2000/81/EC, ECSC, Euratom: Final adoption of the general budget of the European Union for the financial year 2000
Date: 1999-12-16
Institutions: European Parliament
Subjects: financial year, general budget (EU)

14.2.2000

EN

Official Journal of the European Communities

1

II

(Acts whose publication is obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of the general budget of the european union
for the financial year 2000

(2000/81/EC, ECSC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), third subparagraph, and (7)
thereof,

Having regard to the Treaty establishing the European Coal and Steel Community, and in particular Article 78(7) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 234(7) thereof,

Having regard to the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (2), and in particular Article 15 thereof,

Having regard to the Interinstitutional Agreement on budgetary discipline and improvement of the budgetary procedure,

Having regard to the Decision of the European Parliament and of the Council of 16 December 1999 to use the flexibility instru-
ment to finance the reconstruction of Kosovo,

(1) OJ L 356, 31.12.1977, p. 1.
(2) OJ L 326, 18.12.1999, p. 1.

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Official Journal of the European Communities

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Having regard to the technical adjustment made on the basis of the most recent economic data and forecasts pursuant to para-
graph 15 of the Interinstitutional Agreement of 6 May 1999 (3),

Having regard to the preliminary draft general budget of the European Union for the financial year 2000 submitted by the
Commission,

Having regard to the draft general budget of the European Union for the financial year 2000 established by the Council,

Having regard to the deliberations of the European Parliament of 28 October 1999,

Having regard to the outcome of the deliberations of the Council of 26 November 1999 on the proposed modifications and the
amendments adopted by the European Parliament on 28 October 1999,

Having regard to letters of amendment No 1 (Section II), No 2 (Section III) and No 3 (Section I) of the draft general budget of the
European Union for the financial year 2000,

Having regard to the outcome of the budgetary conciliation meeting of 25 November 1999,

Having regard to the deliberations of the European Parliament of 14 and 16 December 1999,

Having regard to the resolution adopted by the European Parliament on 16 December 1999,
DECLARES:

The procedure laid down in Article 272 of the Treaty establishing the European Community, Article 78 of the Treaty establishing
the European Coal and Steel Community and Article 177 of the Treaty establishing the European Atomic Energy Community has
been completed and the general budget of the European Union for the financial year 2000 has been finally adopted.

Done at Strasbourg, 16 December 1999.

The President

Nicole FONTAINE

(3) OJ C 172, 18.6.1999, p. 1.

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GENERAL BUDGET
OF THE EUROPEAN UNION
FOR THE FINANCIAL YEAR 2000

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Total revenu. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. Financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

C. Staff. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

D. Buildings of the european union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section II: Council

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section III: Commission

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Part A: Administrative appropriations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) AnnexII I: List of committees working under items a-7 0 3 1 and a-7 0 3 2 . . . . . . . . . . . . . . . . . . . .

(cid:151) AnnexI II: Office for official publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Annex III: European anti-fraud office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Part B: Operating appropriations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

7

125

135

167

171

173

182

247

248

251

299

300

347

355

479

505

551

599

(cid:151) AnnexII I: Research and technological development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 385

(cid:151) AnnexI II:

(By way of indication) - Part II of the budget (cid:151) Borrowing and lending operations - borrowing
and lending operations guaranteed by the general budget. . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Annex III: European economic area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 415

1 461

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Page

(cid:151) Annex IV: List of budget lines open to the associated countries of central and eastern europe, cyprus and

malta . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 469

Section IV: Court of Justice

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section V: Court of Auditors

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section VI: Economic ans Social committee and committee of the regions

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Annex: joint organisational structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section VII: Committee of the Regions

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section VII: European Ombudsman

(cid:151) Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 477

1 479

1 487

1 543

1 545

1 552

1 601

1 603

1 612

1 660

1 711

1 713

1 722

1 769

1 771

1 776

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

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A. TOTAL REVENUE

Title

Heading

Financial year 2000

Financial year 1999

Financial year 1998

1

3

4

5

6

7

8

9

OWN RESOURCES

SURPLUSES AVAILABLE

88 712 836 601

83 449 164 532

81 284 884 575,44

p.m.

1 478 000 000

1 924 245 469,33

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

541 218 852

481 290 171

452 660 805,26

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE
INSTITUTIONS

62 270 000

78 452 000

137 758 392,90

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPEN-
DITURE, REVENUE FROM SERVICES RENDERED AGAINST PAYMENT AND
CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA

45 420 000

45 660 000

513 723 104,13

INTEREST ON LATE PAYMENTS AND FINES

p.m.

p.m.

34 104 404,19

BORROWING AND LENDING OPERATIONS

19 562 840

19 937 000

84 924 096,59

MISCELLANEOUS REVENUE

5 643 000

5 235 000

97 387 633,74

GRAND TOTAL

89 386 951 293

85 557 738 703

84 529 688 481,58

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TITLE 1

OWN RESOURCES

CHAPTER 1 0 (cid:151) AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE

WITH THIRD COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 94/728/EC,
EURATOM)

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR

(ARTICLE 2 (1) (A) OF DECISION 94/728/EC, EURATOM)

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 1 0

CHAPTER10(cid:151)AGRICULTURALDUTIESESTABLISHEDBYTHEINSTITUTIONSOFTHEEUROPEANCOMMUNITIESINRESPECTOFTRADEWITHTHIRDCOUNTRIESUNDERTHECOMMONAGRICULTURALPOLICY(ARTICLE2(1)(A)OFDECISION94/728/EC,EURATOM)

1 0 0

Agricultural duties established by the institutions of the European Communi-
ties in respect of trade with third countries under the common agricultural
policy (Article 2(1)(a) of Decision 94/728/EC, Euratom)

1 0 0 0

Agricultural duties established by the institutions of the European Communities
in respect of trade with third countries under the common agricultural policy
(Article 2(1)(a) of Decision 94/728/EC, Euratom)

1 102 200 000

1 054 500 000

1 102 211 816,08

Article 1 0 0 (cid:151) Total

1 102 200 000

1 054 500 000

1 102 211 816,08

CHAPTER 1 0 (cid:151) TOTAL

1 102 200 000

1 054 500 000

1 102 211 816,08

CHAPTER 1 1

CHAPTER11(cid:151)LEVIESANDOTHERDUTIESPROVIDEDFORUNDERTHECOMMONORGANISATIONOFTHEMARKETSINSUGAR(ARTICLE2(1)(A)OFDECISION94/728/EC,EURATOM)

1 1 0

Sugar production levies

788 300 000

631 335 000

780 533 296,36

1 1 1

Sugar storage levies

286 900 000

405 655 000

280 079 917,95

1 1 2

Isoglucose production levies

6 800 000

6 215 000

6 411 990,02

1 1 3

Charges levied on non-exported C sugar and C isoglucose production

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

p.m.

p.m.

- 11 214,33

288 091,21

1 1 5

Production levy for inulin syrup

3 000 000

2 662 000

2 775 263,78

1 1 6

Additional levies provided for in Council Regulation (EEC) No 1107/88

77 700 000

34 133 000

0,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

1 162 700 000

1 080 000 000

1 070 077 344,99

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CHAPTER 1 2 (cid:151) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM

CHAPTER 1 3 (cid:151) OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2 (1) (C) OF DECISION 94/728/EC,

EURATOM

CHAPTER 1 4 (cid:151) OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST

SUBPARAGRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 1 2

CHAPTER12(cid:151)CUSTOMSDUTIESANDOTHERDUTIESREFERREDTOINARTICLE2(1)(B)OFDECISION94/728/EC,EURATOM

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision
94/728/EC, Euratom

12 300 000 000

13 215 400 000

13 506 235 030,06

CHAPTER 1 2 (cid:151) TOTAL

12 300 000 000

13 215 400 000

13 506 235 030,06

CHAPTER 1 3

CHAPTER13(cid:151)OWNRESOURCESACCRUINGFROMVALUEADDEDTAXPURSUANTTOARTICLE2(1)(C)OFDECISION94/728/EC,EURATOM

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of
Decision 94/728/EC, Euratom

32 554 614 472

30 374 249 501

32 684 936 235,49

CHAPTER 1 3 (cid:151) TOTAL

32 554 614 472

30 374 249 501

32 684 936 235,49

CHAPTER 1 4

CHAPTER14(cid:151)OWNRESOURCESBASEDONGROSSNATIONALPRODUCTPURSUANTTOARTICLE2(1)(D)ANDTHEFIRSTSUBPARAGRAPHOFARTICLE6OFDECISION94/728/EC,EURATOM

1 4 0

Own resources based on gross national product pursuant to Article 2(1)(d) and
the first subparagraph of Article 6 of Decision 94/728/EC, Euratom

1 4 0 0

1 4 0 1

Own resources based on gross national product pursuant to Article 2(1)(d) of
Decision 94/728/EC, Euratom, with the exception of those corresponding to the
European Agricultural Guidance and Guarantee Fund Guarantee Section mon-
etary reserve, the reserve for loan guarantees and the reserve for emergency aid

42 143 812 129

38 068 005 031

34 156 636 228,31

Own resources based on gross national product pursuant to Article 2(1)(d) and
the first subparagraph of Article 6 of Decision 94/728/EC, Euratom, correspond-
ing to the European Agricultural Guidance and Guarantee Fund Guarantee Sec-
tion monetary reserve

500 000 000

500 000 000

0,(cid:151)

1 4 0 2

Own resources based on gross national product pursuant to Article 2(1)(d) of
Decision 94/728/EC, Euratom, corresponding to the reserve for loans and loan
guarantees

203 000 000

346 000 000

271 717 629,08

1 4 0 3

Own resources based on gross national product pursuant to Article 2(1)(d) of
Decision 94/728/EC, Euratom, corresponding to the emergency aid reserve

203 000 000

346 000 000

0,(cid:151)

Article 1 4 0 (cid:151) Total

43 049 812 129

39 260 005 031

34 428 353 857,39

CHAPTER 1 4 (cid:151) TOTAL

43 049 812 129

39 260 005 031

34 428 353 857,39

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CHAPTER 1 5 (cid:151) CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 1 9 (cid:151) COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 1 5

CHAPTER15(cid:151)CORRECTIONOFBUDGETARYIMBALANCES

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accor-
dance with Articles 4 and 5 of Decision 94/728/EC, Euratom

CHAPTER 1 5 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

60 922 738,16

60 922 738,16

CHAPTER 1 9

CHAPTER19(cid:151)COSTSINCURREDBYTHEMEMBERSTATESINTHECOLLECTIONOFOWNRESOURCES

1 9 0

Costs incurred by the Member States in the collection of own resources

- 1 456 490 000

- 1 534 990 000

- 1 567 852 446,73

CHAPTER 1 9 (cid:151) TOTAL

- 1 456 490 000

- 1 534 990 000

- 1 567 852 446,73

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Title 1 (cid:151) Total

88 712 836 601

83 449 164 532

81 284 884 575,44

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TITLE 1

OWN RESOURCES

CHAPTER 1 0 (cid:151) AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE
WITH THIRD COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM)

1 0 0

1 0 0 0

Agricultural duties established by the institutions of the European Communities in respect of trade with third countries under
the common agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom)

Agricultural duties established by the institutions of the European Communities in respect of trade with third countries under the common
agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom)

Financial year 2000

Financial year 1999

Financial year 1998

1 102 200 000

1 054 500 000

1 102 211 816,08

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(1)(a) thereof.
Agricultural duties are variable charges on imports from third countries of agricultural products subject to legislation, the purpose of which
is to offset differences between the world prices and the price levels agreed on for the Community.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

39 400 000

8 700 000

106 100 000

39 389 502,19

3 600 000

8 701 851,01

163 000 000

191 300 000

163 008 863,97

8 800 000

34 100 000

62 500 000

700 000

8 000 000

33 200 000

77 500 000

7 700 000

8 769 859,81

34 126 413,46

62 502 155,52

670 105,44

72 900 000

141 900 000

72 881 962,03

700 000

300 000

693 536,45

175 500 000

168 500 000

175 458 979,66

14 400 000

43 500 000

8 900 000

25 800 000

26 000 000

40 000 000

7 000 000

31 300 000

14 442 553,93

43 507 021,12

8 936 098,32

25 845 804,37

United Kingdom

443 300 000

212 100 000

443 277 108,80

Item 1 0 0 0 (cid:151) Total

1 102 200 000

1 054 500 000

1 102 211 816,08

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE
2(1)(A) OF DECISION 94/728/EC, EURATOM)

1 1 0

Sugar production levies

Financial year 2000

Financial year 1999

Financial year 1998

788 300 000

631 335 000

780 533 296,36

Remarks

Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector
(OJ L 252, 25.9.1999, p. 1.).

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CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market
support expenditure.

However, the application of a ceiling to the levies as provided for in Article 33 of basic Regulation (EC) No 2038/1999 may lead to their not
fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the
said Article. The complementary levy referred to in Article 116 of this Chapter will then have to be paid by sugar producers in accordance
with Article 34 of Regulation (EC) 2038/1999.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

45 236 509

28 451 728

35 969 000

22 844 000

44 790 817,07

28 171 408,23

237 203 064

191 576 000

234 866 027,66

5 758 006

22 239 795

8 199 000

15 974 000

5 701 275,84

22 020 677,87

228 654 686

180 576 000

226 401 871,73

6 761 320

77 776 550

5 211 000

6 694 703,86

62 332 000

77 010 258,97

(cid:151)

(cid:151)

54 419 814

22 576 536

2 178 609

5 058 625

12 337 586

39 647 172

43 168 000

18 234 000

401 000

4 293 000

10 227 000

32 331 000

0,(cid:151)

53 883 644,61

22 354 101,44

2 157 144,74

5 008 784,91

12 216 029,79

39 256 549,64

Article 1 1 0 (cid:151) Total

788 300 000

631 335 000

780 533 296,36

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CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 1

Sugar storage levies

Financial year 2000

Financial year 1999

Financial year 1998

286 900 000

405 655 000

280 079 917,95

Remarks

A system of equalisation of storage costs has been set up to ensure regular marketing of sugar throughout the year: the storage levies are thus
intended to compensate, on a multiannual basis, for expenditure incurred in the reimbursement of storage costs referred to in Item B1-
1 1 1 0 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

16 894 874

9 088 814

70 272 868

6 633 043

20 170 864

73 252 149

4 476 254

34 267 041

23 458 000

12 283 000

99 072 000

8 424 000

24 944 000

16 493 255,51

8 872 758,18

68 602 367,07

6 475 364,67

19 691 370,01

104 108 000

71 510 825,87

5 287 000

4 369 846,02

44 457 000

33 452 456,96

(cid:151)

(cid:151)

17 903 120

8 377 758

1 481 955

3 210 935

7 261 677

13 608 647

25 115 000

10 602 000

799 000

3 402 000

10 227 000

33 477 000

0,(cid:151)

17 477 533,91

8 178 605,(cid:151)

1 446 726,18

3 134 606,05

7 089 055,28

13 285 147,24

Article 1 1 1 (cid:151) Total

286 900 000

405 655 000

280 079 917,95

1 1 2

Isoglucose production levies

Financial year 2000

Financial year 1999

Financial year 1998

6 800 000

6 215 000

6 411 990,02

Remarks

Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector
(OJ L 252, 25.9.199, p. 1).

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies
intended to cover market support expenditure.

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14

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 2 (cont(cid:146)d)

However, the application of a ceiling to the levies as provided for in Article 33 of basic Regulation (EC) No 2038/1999 may lead to their not
fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the
said Article. The complementary levy referred to in Article 116 of this Chapter will then have to be paid by isoglucose-producers in accor-
dance with Article 34 of Regulation (EC) 2038/1999.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

2 044 532

1 564 000

1 927 870,40

(cid:151)

916 910

53 612

1 303 515

551 119

(cid:151)

(cid:151)

(cid:151)

(cid:151)

528 693

231 664

254 559

181 826

721 000

226 000

841 000

394 000

0,(cid:151)

864 590,44

50 553,07

1 229 136,52

519 671,53

0,(cid:151)

378 000

498 525,94

0,(cid:151)

156 000

218 445,23

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 200 000

162 000

(cid:151)

0,(cid:151)

240 033,77

171 451,01

0,(cid:151)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

733 570

573 000

691 712,11

Article 1 1 2 (cid:151) Total

6 800 000

6 215 000

6 411 990,02

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14.2.2000

EN

Official Journal of the European Communities

15

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 3

Charges levied on non-exported C sugar and C isoglucose production

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

- 11 214,33

Remarks

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in
excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 1148/98 (OJ L 159, 3.6.1998, p. 38).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

29 633,59

0,(cid:151)

0,(cid:151)
- 40 847,92

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 11 214,33

Article 1 1 3 (cid:151) Total

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16

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 4

Charges levied on substituted C sugar and C isoglucose

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

288 091,21

Remarks

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in
excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 1148/98 (OJ L 159, 3.6.1998, p. 38).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Article 1 1 4 (cid:151) Total

1 1 5

Production levy for inulin syrup

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

79 097,96

0,(cid:151)

0,(cid:151)

208 993,25

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

288 091,21

Financial year 2000

Financial year 1999

Financial year 1998

3 000 000

2 662 000

2 775 263,78

Remarks

Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector
(OJ L 252, 25.9.1999, p. 1).

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of
inulin syrup, a direct sustitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the
surplus, could further increase the export costs of sugar and isoglucose producers alone.

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14.2.2000

EN

Official Journal of the European Communities

17

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 5 (cont(cid:146)d)

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies covering market
suport expenditure.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

2 109 083

1 798 000

1 951 087,45

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

890 917

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

236 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

628 000

824 176,33

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Article 1 1 5 (cid:151) Total

3 000 000

2 662 000

2 775 263,78

1 1 6

Additional levies provided for in Council Regulation (EEC) No 1107/88

Financial year 2000

Financial year 1999

Financial year 1998

77 700 000

34 133 000

0,(cid:151)

Remarks

Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the markets in the sugar sector
(OJ L 252, 25.9.1999, p. 1).

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18

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 1 (cid:151) LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
(ARTICLE 2(1)(A) OF DECISION 94/728/EC, EURATOM) (cont(cid:146)d)

1 1 6 (cont(cid:146)d)

The additional levy is intended to eliminate completely the total loss within the meaning of Article 33 of Regulation (EC) No 2038/1999
recorded since the 1988/1989 marketing year and not covered by the yield of the production levies applicable to those years.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

4 515 002

2 659 458

22 407 158

855 338

2 985 825

21 942 047

762 427

8 027 716

2 111 000

1 173 000

10 331 000

451 000

841 000

9 686 000

302 000

3 333 000

(cid:151)

(cid:151)

5 254 485

2 245 706

284 877

548 614

1 400 737

3 810 611

2 433 000

964 000

p.m.

243 000

546 000

1 719 000

Article 1 1 6 (cid:151) Total

77 700 000

34 133 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 2 (cid:151) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM

1 2 0

Customs duties and other duties referred to in Article 2(1)(b) of Decision 94/728/EC, Euratom

Financial year 2000

Financial year 1999

Financial year 1998

12 300 000 000

13 215 400 000

13 506 235 030,06

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(1)(b) thereof.

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14.2.2000

EN

Official Journal of the European Communities

19

CHAPTER 1 2 (cid:151) CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 94/728/EC, EURATOM (cont(cid:146)d)

1 2 0 (cont(cid:146)d)

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free move-
ment of goods within the Community.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 059 600 000

1 083 000 000

1 163 654 607,23

256 900 000

279 400 000

282 091 447,35

2 873 100 000

3 080 600 000

3 155 048 833,65

146 700 000

675 000 000

154 000 000

161 120 717,04

712 500 000

741 240 815,46

1 190 800 000

1 346 200 000

1 307 649 055,07

188 700 000

220 300 000

207 184 820,80

1 116 300 000

1 087 200 000

1 224 804 547,57

21 700 000

21 800 000

23 829 121,72

1 484 700 000

1 525 900 000

1 630 448 130,84

203 500 000

136 900 000

125 800 000

346 700 000

247 700 000

223 461 821,02

143 900 000

150 301 922,25

128 000 000

138 127 413,26

371 600 000

380 752 633,21

United Kingdom

2 473 600 000

2 813 300 000

2 716 519 143,59

Article 1 2 0 (cid:151) Total

12 300 000 000

13 215 400 000

13 506 235 030,06

CHAPTER 1 3 (cid:151) OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 94/728/EC, EURA-
TOM

1 3 0

Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 94/728/EC, Euratom

Financial year 2000

Financial year 1999

Financial year 1998

32 554 614 472

30 374 249 501

32 684 936 235,49

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(1)(c) thereof.

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20

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 3 (cid:151) OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 94/728/EC,
EURATOM (cont(cid:146)d)

1 3 0 (cont(cid:146)d)

If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources accruing from
value added tax are as follows at the uniform rate (0,8644 %).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

843 738 702

566 180 565

782 542 747

852 941 230,95

529 860 018

570 893 334,10

8 453 810 574

8 079 026 161

8 802 420 850,09

536 747 820

467 632 100

518 117 295,66

2 426 617 487

2 082 321 296

2 227 450 172,34

5 608 212 986

5 192 694 871

5 666 659 788,15

340 140 538

265 839 216

275 489 236,64

3 720 963 741

3 390 045 486

3 655 498 834,36

81 927 624

69 951 535

75 928 470,46

1 573 809 091

1 439 799 806

1 552 072 650,(cid:151)

844 430 220

468 201 073

440 929 322

842 096 346

825 250 995

896 312 740,67

413 508 112

432 084 323,38

389 371 072

421 868 540,24

816 221 396

850 130 432,64

United Kingdom

5 806 808 383

5 630 184 690

5 887 068 335,81

Article 1 3 0 (cid:151) Total

32 554 614 472

30 374 249 501

32 684 936 235,49

CHAPTER 1 4 (cid:151) OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM

1 4 0

1 4 0 0

Own resources based on gross national product pursuant to Article 2(1)(d) and the first subparagraph of Article 6 of Decision
94/728/EC, Euratom

Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, with the exception of those
corresponding to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve, the reserve for loan guaran-
tees and the reserve for emergency aid

Financial year 2000

Financial year 1999

Financial year 1998

42 144 842 129

38 068 005 031

34 156 636 228,31

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(1)(d) thereof.

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14.2.2000

EN

Official Journal of the European Communities

21

CHAPTER 1 4 (cid:151) OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (cont(cid:146)d)

1 4 0 (cont(cid:146)d)

1 4 0 0 (cont(cid:146)d)

The rate, excluding the EAGGF Guarantee Section monetary reserve, the loan guarantee reserve and the emergency aid reserve, to be applied
to Member States(cid:146) gross national product for this financial year is 0,5224 %.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 265 767 490

1 139 935 653

1 040 231 331,29

833 170 684

756 593 546

681 449 057,20

10 572 789 190

9 628 107 763

8 782 044 918,98

648 764 698

542 280 286

504 838 553,59

2 933 041 336

2 533 694 071

2 266 719 044,04

7 219 524 019

6 472 546 593

5 864 950 427,19

411 126 295

308 275 172

268 821 149,56

5 873 307 421

5 314 864 776

4 807 068 948,54

99 025 541

81 117 909

72 678 706,93

1 902 255 771

1 725 973 658

1 559 584 491,60

1 069 398 524

959 459 294

868 307 511,(cid:151)

565 912 472

631 107 595

479 516 478

421 820 263,65

549 216 734

494 128 796,45

1 099 958 740

1 047 491 134

914 478 163,37

United Kingdom

7 018 662 443

6 528 931 964

5 609 514 864,92

Item 1 4 0 0 (cid:151) Total

42 143 812 129

38 068 005 031

34 156 636 228,31

1 4 0 1

Own resources based on gross national product pursuant to Article 2(1)(d) and the first subparagraph of Article 6 of Decision 94/728/EC,
Euratom, corresponding to the European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve

Financial year 2000

Financial year 1999

Financial year 1998

500 000 000

500 000 000

0,(cid:151)

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(1)(d) and the first subparagraph of Article 6 thereof.

The provisional amount is produced by applying a rate of 0,0062 % to Member States(cid:146) gross national product.

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22

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 4 (cid:151) OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (cont(cid:146)d)

1 4 0 (cont(cid:146)d)

1 4 0 1 (cont(cid:146)d)

The breakdown of payments is as follows:

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

15 017 240

9 884 852

14 972 359

9 937 394

125 437 028

126 459 319

7 697 033

34 798 007

85 653 429

4 877 659

69 681 729

1 174 853

22 568 625

12 687 492

6 714 064

7 487 548

13 050 062

83 270 379

7 122 520

33 278 524

85 012 947

4 049 006

69 807 503

1 065 434

22 669 610

12 601 912

6 298 156

7 213 626

13 758 156

85 753 534

Item 1 4 0 1 (cid:151) Total

500 000 000

500 000 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

However, the amount actually to be paid will be limited to the amount of the transfer from Chapter B1-6 0 of the statement of expenditure of
Section III (cid:145)Commission(cid:146), intended for the monetary reserve.

1 4 0 2

Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, corresponding to the reserve
for loans and loan guarantees

Financial year 2000

Financial year 1999

Financial year 1998

203 000 000

346 000 000

271 717 629,08

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(1)(d) thereof.

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994,
p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

Council Regulation (EC, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci-
sion 88/376/EEC, Euratom on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 5).

Council Regulation (ECSC, EC, Euratom) No 2730/94 of 31 October 1994 amending the Financial Regulation of 21 December 1977 appli-
cable to the general budget of the European Communities (OJ L 293, 12.11.1994, p. 7).

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14.2.2000

EN

Official Journal of the European Communities

23

CHAPTER 1 4 (cid:151) OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (cont(cid:146)d)

1 4 0 (cont(cid:146)d)

1 4 0 2 (cont(cid:146)d)

Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 096 999

4 013 250

50 927 434

3 124 995

14 127 991

34 775 292

1 980 330

28 290 782

476 990

9 162 862

5 151 122

2 725 910

3 039 944

5 298 325

10 360 872

6 876 677

87 509 849

4 928 784

23 028 739

58 828 959

2 801 912

8 294 881,85

5 429 061,70

70 009 928,13

4 006 005,94

18 056 221,86

46 727 573,17

2 137 381,38

48 306 792

38 288 683,34

737 280

579 572,98

15 687 370

12 429 576,24

8 720 523

4 358 324

4 991 829

9 520 644

6 921 407,58

3 364 785,69

3 934 770,08

7 284 359,01

United Kingdom

33 807 774

59 341 446

44 253 420,13

Item 1 4 0 2 (cid:151) Total

203 000 000

346 000 000

271 717 629,08

1 4 0 3

Own resources based on gross national product pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom, corresponding to the emer-
gency aid reserve

Financial year 2000

Financial year 1999

Financial year 1998

203 000 000

346 000 000

0,(cid:151)

Remarks

Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.

Council Regulation (EC, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci-
sion 88/376/EEC, Euratom on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 5).

Council Regulation (ECSC, EC, Euratom) No 2730/94 of 31 October 1994 amending the Financial Regulation of 21 December 1977 appli-
cable to the general budget of the European Communities (OJ L 293, 12.11.1994, p. 7).

Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 4 (cid:151) OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 94/728/EC, EURATOM (cont(cid:146)d)

1 4 0 (cont(cid:146)d)

1 4 0 3 (cont(cid:146)d)

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain
the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn
on by means of a transfer to the budget headings concerned.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 096 999

4 013 250

50 927 434

3 124 995

14 127 991

34 775 292

1 980 330

28 290 782

476 990

9 162 862

5 151 122

2 725 910

3 039 944

5 298 325

10 360 872

6 876 677

87 509 849

4 928 784

23 028 739

58 828 959

2 801 912

48 306 792

737 280

15 687 370

8 720 523

4 358 324

4 991 829

9 520 644

United Kingdom

33 807 774

59 341 446

Item 1 4 0 3 (cid:151) Total

203 000 000

346 000 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 5 (cid:151) CORRECTION OF BUDGETARY IMBALANCES

1 5 0

Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 94/728/EC,
Euratom

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

(cid:151)

60 922 738,16

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Articles 4 and 5 thereof.

The breakdown of the correction is as follows:

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14.2.2000

EN

Official Journal of the European Communities

25

CHAPTER 1 5 (cid:151) CORRECTION OF BUDGETARY IMBALANCES (cont(cid:146)d)

1 5 0 (cont(cid:146)d)

Breakdown of the correction for VAT resources

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

132 361 298

88 819 435

729 628 733

76 796 670

347 194 969

854 601 805

48 666 543

583 725 259

11 722 020

225 177 063

126 588 665

66 989 156

69 170 678

144 417 253

119 754 996,88

97 784 982

80 215 340,35

800 069 267

663 682 886,39

77 493 563

65 441 390,28

362 072 873

294 634 137,04

924 947 320

762 788 834,90

44 053 494

34 798 741,43

625 628 514

512 455 441,73

11 592 005

9 454 021,63

246 647 079

202 865 555,15

137 109 759

112 942 916,15

68 524 417

71 857 928

54 847 487,53

59 188 716,32

130 206 191
- 3 635 982 606

149 689 786
- 3 931 215 308

116 329 572,91
- 3 169 526 641,28

Sub-total

- 144 334 121

169 327 068

- 80 126 602,59

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26

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 5 (cid:151) CORRECTION OF BUDGETARY IMBALANCES (cont(cid:146)d)

1 5 0 (cont(cid:146)d)

Breakdown of the correction for GNP resources

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

17 472 289

9 806 066

18 483 147

10 334 622

15 552 548,71

8 473 284,23

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

111 519 900

133 882 424

111 961 805,67

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

5 535 866

6 626 875

5 061 702,14

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

Sub-total

144 334 121

169 327 068

141 049 340,75

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18:49-(09/02) - 001AAAAK-EN-26

14.2.2000

EN

Official Journal of the European Communities

27

CHAPTER 1 5 (cid:151) CORRECTION OF BUDGETARY IMBALANCES (cont(cid:146)d)

1 5 0 (cont(cid:146)d)

Total of the breakdown of the correction

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

149 833 587

98 625 501

729 628 733

76 796 670

347 194 969

854 601 805

48 666 543

695 245 159

11 722 020

225 177 063

126 588 665

66 989 156

74 706 544

162 900 400

135 307 545,59

108 119 604

88 688 624,58

800 069 267

663 682 886,39

77 493 563

65 441 390,28

362 072 873

294 634 137,04

924 947 320

762 788 834,90

44 053 494

34 798 741,43

759 510 938

624 417 247,40

11 592 005

9 454 021,63

246 647 079

202 865 555,15

137 109 759

112 942 916,15

68 524 417

78 484 803

54 847 487,53

64 250 418,46

130 206 191
- 3 635 982 606

149 689 786
- 3 931 215 308

116 329 572,91
- 3 169 526 641,28

Article 1 5 0 (cid:151) Total

(cid:151)

(cid:151)

60 922 738,16

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18:49-(09/02) - 001AAAAK-EN-27

28

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 9 (cid:151) COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES

1 9 0

Costs incurred by the Member States in the collection of own resources

Financial year 2000

Financial year 1999

Financial year 1998

- 1 456 490 000

- 1 534 990 000

- 1 567 852 446,73

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 2(3) thereof.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

- 116 980 000
- 30 580 000
- 336 690 000
- 16 880 000
- 75 580 000
- 157 770 000
- 20 140 000
- 130 980 000
- 2 240 000
- 173 890 000
- 25 110 000
- 18 460 000
- 14 370 000
- 39 350 000
- 297 470 000

- 125 400 000
- 31 930 000
- 357 360 000
- 17 930 000
- 78 830 000
- 171 870 000
- 23 880 000
- 133 960 000
- 2 210 000
- 176 590 000
- 30 350 000
- 18 630 000
- 14 310 000
- 42 390 000
- 309 350 000

- 126 820 714,(cid:151)
- 32 783 746,47
- 362 249 941,43
- 18 211 777,04
- 81 830 841,30
- 166 875 172,44
- 21 891 947,62
- 140 864 802,89
- 2 452 265,79
- 187 831 091,07
- 26 843 708,14
- 19 765 284,79
- 15 537 835,35
- 42 590 352,26
- 321 302 966,14

Article 1 9 0 (cid:151) Total

- 1 456 490 000

- 1 534 990 000

- 1 567 852 446,73

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Official Journal of the European Communities

29

TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING

FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY
REGULATION (EURATOM, EC) NO 1355/96

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

1 400 000 000

915 961 060,41

78 000 000

44 000 000,(cid:151)

1 478 000 000

959 961 060,41

CHAPTER 3 0

CHAPTER30(cid:151)SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR

3 0 0

Surplus available from the preceding financial year

3 0 1

Surplus of own resources resulting from the transfer to the European Agricul-
tural Guidance and Guarantee Fund Guarantee Section monetary reserve

CHAPTER 3 0 (cid:151) TOTAL

CHAPTER 3 1

CHAPTER31(cid:151)SURPLUSOFVATOWNRESOURCESANDFINANCIALCONTRIBUTIONSFROMPREVIOUSFINANCIALYEARSRESULTINGFROMAPPLICATIONOFARTICLE10(4)TO(6)AND(9)OFREGULATION(EEC,EURATOM)NO1552/89,ASAMENDEDBYREGULATION(EURATOM,EC)NO1355/96

3 1 0

Application for 2000 and subsequent financial years of Article 10(4), (5) and
(9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation
(Euratom, EC) No 1355/96

3 1 0 0

Application for 2000 of Article 10 (4), (5) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

3 1 8

Application for 1981 to 1989 of Article 10(6) and (9) of Regulation (EEC,
Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Article 3 1 0 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

3 1 8 1

Application for 1981 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

3 1 8 2

Application for 1982 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

3 1 8 3

Application for 1983 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*001AAAHP-EN-29*

18:50-(09/02) - 001AAAHP-EN-29

30

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING

FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY
REGULATION (EURATOM, EC) NO 1355/96 (cont(cid:146)d)

Article
Item

3 1 8

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

3 1 8 4

Application for 1984 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

3 1 8 5

Application for 1985 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

3 1 8 6

Application for 1986 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

3 1 8 7

Application for 1987 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

3 1 8 8

Application for 1988 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

- 17 638 529,98

3 1 8 9

Application for 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

3 1 9

Application for 1990 to 1999 of Article 10 (4) to (6) and (9) of Regulation
(EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC)
No 1355/96

Article 3 1 8 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

19 802 308,34

2 163 778,36

3 1 9 0

Application for 1990 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

- 23 764 782,16

3 1 9 1

Application for 1991 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

3 475 001,70

3 1 9 2

Application for 1992 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

4 451 864,40

3 1 9 3

Application for 1993 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

5 548 991,53

3 1 9 4

Application for 1994 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

25 864 110,42

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Official Journal of the European Communities

31

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING

FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY
REGULATION (EURATOM, EC) NO 1355/96 (cont(cid:146)d)

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A

RESULT OF THE APPLICATION OF ARTICLE 10 (7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY
REGULATION (EURATOM, EC) NO 1355/96

Article
Item

3 1 9

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

3 1 9 5

Application for 1995 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

41 296 277,75

3 1 9 6

Application for 1996 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

48 242 430,35

3 1 9 7

Application for 1997 of Article 10(6) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

294 241 607,85

3 1 9 8

Application for 1998 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

p.m.

p.m.

p.m.

399 355 501,84

401 519 280,20

3 1 9 9

Application for 1999 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Article 3 1 9 (cid:151) Total

CHAPTER 3 1 (cid:151) TOTAL

CHAPTER 3 2

CHAPTER32(cid:151)SURPLUSOFOWNRESOURCESBASEDONGROSSNATIONALPRODUCTFORTHEPREVIOUSFINANCIALYEARSASARESULTOFTHEAPPLICATIONOFARTICLE10(7)TO(9)OFREGULATION(EEC,EURATOM)NO1552/89,ASAMENDEDBYREGULATION(EURATOM,EC)NO1355/96

3 2 0

Application for 2000 and subsequent financial years of Article 10(7) and (9)
of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Eura-
tom, EC) No 1355/96

3 2 0 0

Application for 2000 of Article 10(7) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

3 2 8

Application for 1988 and 1989 of Article 10(8) and (9) of Regulation (EEC,
Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Article 3 2 0 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

3 2 8 8

Application for 1988 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

15 842 380,66

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18:50-(09/02) - 001AAAHP-EN-31

32

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A

RESULT OF THE APPLICATION OF ARTICLE 10 (7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY
REGULATION (EURATOM, EC) NO 1355/96 (cont(cid:146)d)

Article
Item

3 2 8

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

3 2 8 9

Application for 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

3 2 9

Application for 1990 to 1999 of Article 10(7) to (9) of Regulation (EEC, Eura-
tom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Article 3 2 8 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

9 622 816,73

25 465 197,39

3 2 9 0

Application for 1990 of Article 10 (8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

0,(cid:151)

3 2 9 1

Application for 1991 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

35 630 146,93

3 2 9 2

Application for 1992 of Article 10 (8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

34 192 278,18

3 2 9 3

Application for 1993 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

51 559 564,11

3 2 9 4

Application for 1994 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

58 957 361,64

3 2 9 5

Application for 1995 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

49 542 905,82

3 2 9 6

Application for 1996 of Article 10(8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

57 666 255,57

3 2 9 7

Application for 1997 of Article 10 (8) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

284 685 915,81

3 2 9 8

Application for 1998 of Article 10(7) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

p.m.

p.m.

*001AAAHP-EN-32*

18:50-(09/02) - 001AAAHP-EN-32

14.2.2000

EN

Official Journal of the European Communities

33

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A

RESULT OF THE APPLICATION OF ARTICLE 10 (7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY
REGULATION (EURATOM, EC) NO 1355/96 (cont(cid:146)d)

CHAPTER 3 3 (cid:151) REFUNDS TO MEMBER STATES

CHAPTER 3 5 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE

CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

Article
Item

3 2 9

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

3 2 9 9

Application for 1999 of Article 10 (7) and (9) of Regulation (EEC, Euratom)
No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

CHAPTER 3 3

CHAPTER33(cid:151)REFUNDSTOMEMBERSTATES

3 3 0

Refunds to Greece, Spain and Portugal

Article 3 2 9 (cid:151) Total

CHAPTER 3 2 (cid:151) TOTAL

CHAPTER 3 3 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 5

CHAPTER35(cid:151)SURPLUSOFOWNRESOURCESBASEDONGROSSNATIONALPRODUCTRESULTINGFROMTHEDEFINITIVECALCULATIONOFTHEFINANCINGOFTHECORRECTIONOFBUDGETARYIMBALANCESFORTHEUNITEDKINGDOM

3 5 9

Result of the definitive calculation of the financing of the correction of budget-
ary imbalances for the United Kingdom in respect of 1991 and subsequent
financial years

3 5 9 4

Result of the definitive calculation of the financing of the correction of budgetary
imbalances for the United Kingdom in respect of 1994

(cid:151)

3 5 9 5

Result of the definitive calculation of the financing of the correction of budgetary
imbalances for the United Kingdom in respect of 1995

3 5 9 6

Result of the definitive calculation of the financing of the correction of budgetary
imbalances for the United Kingdom in respect of 1996

Article 3 5 9 (cid:151) Total

CHAPTER 3 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

572 234 428,06

597 699 625,45

- 29 382 431,98

- 29 382 431,98

- 5 552 064,75

- 5 552 064,75

- 5 552 064,75

*001AAAHP-EN-33*

18:50-(09/02) - 001AAAHP-EN-33

Title 3 (cid:151) Total

p.m.

1 478 000 000

1 924 245 469,33

34

EN

Official Journal of the European Communities

14.2.2000

TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

1 400 000 000

915 961 060,41

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Article 32 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue
expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budget procedure and, where appropriate, in a
letter of amendment submitted pursuant to Article 14 of the Financial Regulation. They are drawn up in accordance with the principles set
out in Article 15 of Regulation (EEC, Euratom) No 1552/89, as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996,
p. 3).

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following
financial year through a supplementary and/or amending budget.

A deficit is entered in Chapter B0-3 0 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

3 0 1

Surplus of own resources resulting from the transfer to the European Agricultural Guidance and Guarantee Fund Guarantee
Section monetary reserve

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

78 000 000

44 000 000,(cid:151)

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 7 thereof.

Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14), and in particular Article 12 thereof.

*001AAAHP-EN-34*

18:50-(09/02) - 001AAAHP-EN-34

14.2.2000

EN

Official Journal of the European Communities

35

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION (EURA-
TOM, EC) NO 1355/96

3 1 0

3 1 0 0

Application for 2000 and subsequent financial years of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as
amended by Regulation (Euratom, EC) No 1355/96

Application for 2000 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC)
No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New item

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Item 3 1 0 0 (cid:151) Total

*001AAAHP-EN-35*

18:50-(09/02) - 001AAAHP-EN-35

36

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8

Application for 1981 to 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation
(Euratom, EC) No 1355/96

3 1 8 1

Application for 1981 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 1 (cid:151) Total

*001AAAHP-EN-36*

18:50-(09/02) - 001AAAHP-EN-36

14.2.2000

EN

Official Journal of the European Communities

37

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 2

Application for 1982 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 2 (cid:151) Total

*001AAAHP-EN-37*

18:50-(09/02) - 001AAAHP-EN-37

38

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 3

Application for 1983 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 3 (cid:151) Total

*001AAAHP-EN-38*

18:50-(09/02) - 001AAAHP-EN-38

14.2.2000

EN

Official Journal of the European Communities

39

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 4

Application for 1984 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 4 (cid:151) Total

*001AAAHP-EN-39*

18:50-(09/02) - 001AAAHP-EN-39

40

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 5

Application for 1985 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 5 (cid:151) Total

*001AAAHP-EN-40*

18:50-(09/02) - 001AAAHP-EN-40

14.2.2000

EN

Official Journal of the European Communities

41

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 6

Application for 1986 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 6 (cid:151) Total

*001AAAHP-EN-41*

18:50-(09/02) - 001AAAHP-EN-41

42

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 7

Application for 1987 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Item 3 1 8 7 (cid:151) Total

*001AAAHP-EN-42*

18:50-(09/02) - 001AAAHP-EN-42

14.2.2000

EN

Official Journal of the European Communities

43

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 8

Application for 1988 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

- 17 638 529,98

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

10 878 262,26

0,(cid:151)

7 342 894,20

0,(cid:151)
- 299 812,65

0,(cid:151)

0,(cid:151)
- 108 372,15

0,(cid:151)

0,(cid:151)
- 35 451 501,64

- 17 638 529,98

Item 3 1 8 8 (cid:151) Total

*001AAAHP-EN-43*

18:50-(09/02) - 001AAAHP-EN-43

44

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 8 (cont(cid:146)d)

3 1 8 9

Application for 1989 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

19 802 308,34

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

43 331 667,74

0,(cid:151)

5 977 845,90

0,(cid:151)

49 016,10

0,(cid:151)

0,(cid:151)
- 492 890,79

0,(cid:151)

0,(cid:151)
- 29 063 330,61

19 802 308,34

Item 3 1 8 9 (cid:151) Total

*001AAAHP-EN-44*

18:50-(09/02) - 001AAAHP-EN-44

14.2.2000

EN

Official Journal of the European Communities

45

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9

Application for 1990 to 1999 of Article 10(4) to (6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regula-
tion (Euratom, EC) No 1355/96

3 1 9 0

Application for 1990 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

- 23 764 782,16

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

6 675 756,93
- 1 760 026,20

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 563 768,87

0,(cid:151)

0,(cid:151)
- 28 116 744,02

- 23 764 782,16

Item 3 1 9 0 (cid:151) Total

*001AAAHP-EN-45*

18:50-(09/02) - 001AAAHP-EN-45

46

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 1

Application for 1991 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

3 475 001,70

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

850 653,78

4 788 927,27
- 2 381 822,27

498 400,99

0,(cid:151)

0,(cid:151)
- 281 158,07

0,(cid:151)

0,(cid:151)

0,(cid:151)

3 475 001,70

Item 3 1 9 1 (cid:151) Total

*001AAAHP-EN-46*

18:50-(09/02) - 001AAAHP-EN-46

14.2.2000

EN

Official Journal of the European Communities

47

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 2

Application for 1992 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

4 451 864,40

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

385,39
- 37 153,60

967 204,25

8 507 750,55
- 6 374 746,44

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 388 424,25

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 451 864,40

Item 3 1 9 2 (cid:151) Total

*001AAAHP-EN-47*

18:50-(09/02) - 001AAAHP-EN-47

48

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 3

Application for 1993 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 548 991,53

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 869 537,70

990 477,52

387 047,52
- 1 991 685,31

4 293 614,10

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

5 548 991,53

Item 3 1 9 3 (cid:151) Total

*001AAAHP-EN-48*

18:50-(09/02) - 001AAAHP-EN-48

14.2.2000

EN

Official Journal of the European Communities

49

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 4

Application for 1994 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

25 864 110,42

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

15 207 416,78

1 032 461,02

10 077 872,80
- 32 001,05

57,05

0,(cid:151)

0,(cid:151)
- 421 696,18

0,(cid:151)

0,(cid:151)

0,(cid:151)

25 864 110,42

Item 3 1 9 4 (cid:151) Total

*001AAAHP-EN-49*

18:50-(09/02) - 001AAAHP-EN-49

50

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 5

Application for 1995 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

41 296 277,75

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

488 740,23

1 068 982,15

13 705 878,12

0,(cid:151)

5 294 189,84

0,(cid:151)

0,(cid:151)

3 555 192,84

11 098 385,22

6 084 909,35

0,(cid:151)

41 296 277,75

Item 3 1 9 5 (cid:151) Total

*001AAAHP-EN-50*

18:50-(09/02) - 001AAAHP-EN-50

14.2.2000

EN

Official Journal of the European Communities

51

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 6

Application for 1996 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

48 242 430,35

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

3 786 674,03

15 294 784,68

997 770,89

16 477 122,97

0,(cid:151)

6 917 647,57

0,(cid:151)

0,(cid:151)

4 768 430,21

0,(cid:151)

0,(cid:151)

0,(cid:151)

48 242 430,35

Item 3 1 9 6 (cid:151) Total

*001AAAHP-EN-51*

18:50-(09/02) - 001AAAHP-EN-51

52

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 7

Application for 1997 of Article 10(6) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

294 241 607,85

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 10 686 543,55
- 5 264 535,12
- 876 652 471,08

34 130 713,75

76 546 285,77
- 138 316 064,27

60 615 197,34

244 726 101,(cid:151)

4 574 607,13

70 129 344,94
- 32 735 783,79

1 079 885,96

3 935 211,93

93 042 538,69

769 117 119,15

294 241 607,85

Item 3 1 9 7 (cid:151) Total

*001AAAHP-EN-52*

18:50-(09/02) - 001AAAHP-EN-52

14.2.2000

EN

Official Journal of the European Communities

53

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 8

Application for 1998 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC)
No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Item 3 1 9 8 (cid:151) Total

*001AAAHP-EN-53*

18:50-(09/02) - 001AAAHP-EN-53

54

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 1 (cid:151) SURPLUS OF VAT OWN RESOURCES AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING
FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 1 9 (cont(cid:146)d)

3 1 9 9

Application for 1999 of Article 10(4), (5) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC)
No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Item 3 1 9 9 (cid:151) Total

*001AAAHP-EN-54*

18:50-(09/02) - 001AAAHP-EN-54

14.2.2000

EN

Official Journal of the European Communities

55

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96

3 2 0

Application for 2000 and subsequent financial years of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as
amended by Regulation (Euratom, EC) No 1355/96

3 2 0 0

Application for 2000 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New item

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Item 3 2 0 0 (cid:151) Total

*001AAAHP-EN-55*

18:50-(09/02) - 001AAAHP-EN-55

56

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 8

Application for 1988 and 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation
(Euratom, EC) No 1355/96

3 2 8 8

Application for 1988 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

15 842 380,66

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

102 145,99

2 213 976,81

15 744 246,55

0,(cid:151)

7 945 367,45
- 1 338 588,51

1 520 773,26
- 3 346 942,81
- 62 093,63

495 936,32

0,(cid:151)
- 90 145,73

0,(cid:151)

0,(cid:151)
- 7 342 295,04

15 842 380,66

Item 3 2 8 8 (cid:151) Total

*001AAAHP-EN-56*

18:50-(09/02) - 001AAAHP-EN-56

14.2.2000

EN

Official Journal of the European Communities

57

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 8 (cont(cid:146)d)

3 2 8 9

Application for 1989 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

9 622 816,73

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

- 674 031,69

1 426 628,93

9 094 342,71

0,(cid:151)

4 183 671,41
- 635 294,11

574 331,49
- 1 737 979,63

4 709,29

226 101,44

0,(cid:151)
- 47 355,30

0,(cid:151)

0,(cid:151)
- 2 792 307,81

9 622 816,73

Item 3 2 8 9 (cid:151) Total

*001AAAHP-EN-57*

18:50-(09/02) - 001AAAHP-EN-57

58

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9

Application for 1990 to 1999 of Article 10(7) to (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation
(Euratom, EC) No 1355/96

3 2 9 0

Application for 1990 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(cid:151)

(cid:151)

(cid:151)

Item 3 2 9 0 (cid:151) Total

*001AAAHP-EN-58*

18:50-(09/02) - 001AAAHP-EN-58

14.2.2000

EN

Official Journal of the European Communities

59

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 1

Application for 1991 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

35 630 146,93

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

- 1 734 084,36

4 193 213,22

31 923 411,36

0,(cid:151)

10 132 060,41
- 1 026 453,45

1 520 824,66
- 5 312 958,52

186 517,04

534 120,11

0,(cid:151)
- 60 392,85

0,(cid:151)

0,(cid:151)
- 4 726 110,69

35 630 146,93

Item 3 2 9 1 (cid:151) Total

*001AAAHP-EN-59*

18:50-(09/02) - 001AAAHP-EN-59

60

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 2

Application for 1992 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

34 192 278,18

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

- 3 253 585,29

4 769 975,41

29 203 348,41

0,(cid:151)

10 755 902,56
- 1 174 703,34

1 818 262,66
- 8 102 800,82

340 394,42

686 240,45

0,(cid:151)

296 731,78

0,(cid:151)

0,(cid:151)
- 1 147 488,06

34 192 278,18

Item 3 2 9 2 (cid:151) Total

*001AAAHP-EN-60*

18:50-(09/02) - 001AAAHP-EN-60

14.2.2000

EN

Official Journal of the European Communities

61

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 3

Application for 1993 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

51 559 564,11

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

- 8 999 999,01

6 207 831,52

55 485 259,54

0,(cid:151)

20 454 086,89
- 3 364 959,02

4 202 241,87
- 18 586 051,99

1 982 036,75

1 666 072,78

0,(cid:151)
- 248 327,83

0,(cid:151)

0,(cid:151)
- 7 238 627,39

51 559 564,11

Item 3 2 9 3 (cid:151) Total

*001AAAHP-EN-61*

18:50-(09/02) - 001AAAHP-EN-61

62

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 4

Application for 1994 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

58 957 361,64

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

- 8 131 065,69

11 457 663,99

50 371 391,59

524 675,87

26 550 983,60
- 4 706 024,91

4 532 501,56
- 16 953 167,74

3 023 219,39

2 542 734,67

0,(cid:151)
- 189 656,95

0,(cid:151)

0,(cid:151)
- 10 065 893,74

58 957 361,64

Item 3 2 9 4 (cid:151) Total

*001AAAHP-EN-62*

18:50-(09/02) - 001AAAHP-EN-62

14.2.2000

EN

Official Journal of the European Communities

63

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 5

Application for 1995 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

49 542 905,82

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 4 545 401,65

11 237 248,01

23 522 771,49

2 912 022,72

24 129 032,23
- 2 452 036,22

5 782 759,45
- 12 566 536,23

2 352 784,24

4 268 130,47
- 1 746 467,37

1 500 000,57

0,(cid:151)

1 544 760,44
- 6 396 162,33

49 542 905,82

Item 3 2 9 5 (cid:151) Total

*001AAAHP-EN-63*

18:50-(09/02) - 001AAAHP-EN-63

64

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 6

Application for 1996 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

57 666 255,57

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 5 271 693,45

15 970 577,10
- 6 554 861,31

2 115 196,67

32 121 840,19

3 330 134,80

9 038 203,83
- 13 101 146,41

3 579 755,10

4 775 705,43
- 2 322 360,94

2 615 629,21
- 449 604,27

3 643 580,41

8 175 299,21

57 666 255,57

Item 3 2 9 6 (cid:151) Total

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14.2.2000

EN

Official Journal of the European Communities

65

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 7

Application for 1997 of Article 10(8) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

284 685 915,81

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 14 691 270,37

3 415 208,63
- 292 861 731,34

11 517 467,12
- 63 853 325,77
- 121 299 798,20

44 599 035,55

103 698 519,98

3 236 417,36
- 4 375 982,29
- 12 290 507,79

794 550,93

4 949 121,50

8 598 875,57

613 249 334,93

284 685 915,81

Item 3 2 9 7 (cid:151) Total

*001AAAHP-EN-65*

18:50-(09/02) - 001AAAHP-EN-65

66

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 8

Application for 1998 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Item 3 2 9 8 (cid:151) Total

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14.2.2000

EN

Official Journal of the European Communities

67

CHAPTER 3 2 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A
RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EEC, EURATOM) NO 1552/89, AS AMENDED BY REGULATION
(EURATOM, EC) NO 1355/96 (cont(cid:146)d)

3 2 9 (cont(cid:146)d)

3 2 9 9

Application for 1999 of Article 10(7) and (9) of Regulation (EEC, Euratom) No 1552/89, as amended by Regulation (Euratom, EC) No 1355/96

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Item 3 2 9 9 (cid:151) Total

CHAPTER 3 3 (cid:151) REFUNDS TO MEMBER STATES

3 3 0

Refunds to Greece, Spain and Portugal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

- 29 382 431,98

Remarks

Act of 28 May 1979 concerning the Conditions of Accession of the Hellenic Republic and the Adjustments to the Treaties
(OJ L 291, 19.11.1979, p. 17).
Act of 12 June 1985 concerning the Conditions of Accession of the Kingdom of Spain and the Portuguese Republic and the Adjustments to
the Treaties (OJ L 302, 15.11.1985, p. 23).
Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 9 thereof.
Article 127 of the Act of Accession provided that during the transitional period (1981 to 1985) a decreasing proportion of the GNP based
financial contributions or of the VAT own resources paid by Greece into the general budget of the European Communities should be
refunded.
Only the corrections to the VAT balances for 1981 to 1985 entered in Chapter 3 1 may lead to adjustments of the financial contributions
made by Greece for the years in question.

*001AAAHP-EN-67*

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68

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 3 (cid:151) REFUNDS TO MEMBER STATES (cont(cid:146)d)

3 3 0 (cont(cid:146)d)

Articles 187 and 374 of the Act of Accession of Spain and Portugal provided that during the transitional period (1986 to 1991) a decreasing
proportion of the VAT own resources or of the GNP based financial contributions paid by Spain and Portugal into the general budget, but
not including their share in financing the United Kingdom(cid:146)s rebate, should be refunded.

With effect from 1988, Spain and Portugal also receive a refund of a proportion of their payments in respect of the additional resource and
their share in financing the United Kingdom(cid:146)s rebate.

Only the adjustments to the VAT and GNP bases for 1986 to 1991 entered in Chapters 3 1 and 3 2 may lead to positive or negative refunds to
Spain and Portugal.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Greece

Spain

Portugal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)
- 29 865 735,01

483 303,03

- 29 382 431,98

Article 3 3 0 (cid:151) Total

*001AAAHP-EN-68*

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14.2.2000

EN

Official Journal of the European Communities

69

CHAPTER 3 5 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULA-
TION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 9

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect
of 1991 and subsequent financial years

3 5 9 4

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1994

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

(cid:151)

- 5 552 064,75

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1994.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10 656 653,58
- 2 419 616,20

15 308 124,(cid:151)
- 957 402,80

2 943 750,50

6 326 211,57
- 1 686 739,25
- 67 796 872,31

46 610,94

6 128 778,07

8 819 033,92

581 625,72

2 277 908,56
- 1 768 116,48

15 987 985,43

- 5 552 064,75

Item 3 5 9 4 (cid:151) Total

*001AAAHP-EN-69*

18:50-(09/02) - 001AAAHP-EN-69

70

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 3 5 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULA-
TION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM (cont(cid:146)d)

3 5 9 (cont(cid:146)d)

3 5 9 5

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1995

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1995.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Item 3 5 9 5 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*001AAAHP-EN-70*

18:50-(09/02) - 001AAAHP-EN-70

14.2.2000

EN

Official Journal of the European Communities

71

CHAPTER 3 5 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE DEFINITIVE CALCULA-
TION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM (cont(cid:146)d)

3 5 9 (cont(cid:146)d)

3 5 9 6

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1996

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New item

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1996.

Member States

Financial year 2000

Financial year 1999

Financial year 1998

A TRADUIRE

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Item 3 5 9 6 (cid:151) Total

*001AAAHP-EN-71*

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72

EN

Official Journal of the European Communities

14.2.2000

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds of the tax on the salaries, wages 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 Euro-
pean Monetary Institute, the European Investment Fund, their staff and per-
sons in receipt of a pension

332 834 981

293 670 397

277 215 496,04

Staff contributions to the pension scheme

164 369 307

148 341 789

138 968 936,38

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

44 014 564

39 277 985

36 476 372,84

CHAPTER 4 0 (cid:151) TOTAL

541 218 852

481 290 171

452 660 805,26

*001AAAUS-EN-72*

18:50-(09/02) - 001AAAUS-EN-72

Title 4 (cid:151) Total

541 218 852

481 290 171

452 660 805,26

14.2.2000

EN

Official Journal of the European Communities

73

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages 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 Monetary Institute,
the European Investment Fund, their staff and persons in receipt of a pension

Financial year 2000

Financial year 1999

Financial year 1998

332 834 981

293 670 397

277 215 496,04

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 determining the emoluments of the President and Members of the
Commission and of the President, Judges, Advocates-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 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 2954/98
(OJ L 307, 17.11.1998, p. 3).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom,
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 Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Parliament

(cid:151) Parliament

(cid:151) Ombudsman

(cid:151) Council

Commission

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Environment Agency

(cid:151) European Agency for the Evaluation of Medicinal Products

(cid:151) European Agency for Safety and Health at Work

(cid:151) European Centre for the Development of Vocational Training

(cid:151) Translation Centre for bodies of the European Union

(cid:151) European Foundation for the Improvement of Living and Working Conditions

(cid:151) European Training Foundation

(cid:151) European Monitoring Centre for Drugs and Drug Addiction

(cid:151) Office for Harmonisation in the Internal Market

(cid:151) Community Plant Variety Office

(cid:151) European Monitoring Centre on Racism and Xenophobia

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(30 374 642)

(346 761)

(204 273 000)

(31 739 000)

(1 854 511)

(1 423 000)

(400 000)

(1 200 000)

(100 000)

(365 000)

(420 000)

(430 000)

(650 000)

(170 000)

(1 400 000)

(115 000)

(90 000)

30 721 403

17 897 000

244 629 511

9 921 900

5 083 000

4 332 167

(cid:151) Economic and Social Committee

(1 074 639)

*001AAAUS-EN-73*

18:50-(09/02) - 001AAAUS-EN-73

74

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d)

4 0 0 (cont(cid:146)d)

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

European Investment Bank

European Central Bank

European Investment Fund

4 0 1

Staff contributions to the pension scheme

(545 956)

(2 711 572)

14 350 000

5 500 000

400 000

Total

332 834 981

Financial year 2000

Financial year 1999

Financial year 1998

164 369 307

148 341 789

138 968 936,38

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 laying down the conditions of employment of staff of the European
Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom,
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Parliament

(cid:151) Parliament

(cid:151) Ombudsman

(cid:151) Council

Commission

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Environment Agency

(cid:151) European Agency for the Evaluation of Medicinal Products

(cid:151) European Agency for Safety and Health at Work

(cid:151) European Centre for the Development of Vocational Training

(cid:151) Translation Centre for bodies of the European Union

(cid:151) European Foundation for the Improvement of Living and Working Conditions

(cid:151) European Training Foundation

(cid:151) European Monitoring Centre for Drugs and Drug Addiction

(cid:151) Office for Harmonisation in the Internal Market

(cid:151) Community Plant Variety Office

(cid:151) European Monitoring Centre on Racism and Xenophobia

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(19 080 675)

(p.m.)

(91 997 000)

(22 575 000)

(1 901 625)

(945 000)

(250 000)

(630 000)

(50 000)

(275 000)

(300 000)

(320 000)

(490 000)

(165 000)

(1 400 000)

(85 000)

(50 000)

19 080 675

12 647 000

121 433 625

4 797 400

3 012 000

3 398 607

*001AAAUS-EN-74*

18:50-(09/02) - 001AAAUS-EN-74

14.2.2000

EN

Official Journal of the European Communities

75

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d)

4 0 1 (cont(cid:146)d)

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

(700 309)

(390 576)

(2 307 722)

Total

164 369 307

4 0 3

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

Financial year 2000

Financial year 1999

Financial year 1998

44 014 564

39 277 985

36 476 372,84

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission, and of the President, Judges, Advocates-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 Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Parliament

(cid:151) Parliament

(cid:151) Ombudsman

Council

Commission

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

(cid:151) European Environment Agency

(cid:151) European Agency for the Evaluation of Medicinal Products

(cid:151) European Agency for Safety and Health at Work

(cid:151) European Centre for the Development of Vocational Training

(cid:151) Translation Centre for bodies of the European Union

(cid:151) European Foundation for the Improvement of Living and Working Conditions

(cid:151) European Training Foundation

(cid:151) European Monitoring Centre for Drugs and Drug Addiction

(cid:151) Office for Harmonisation in the Internal Market

(cid:151) Community Plant Variety Office

(cid:151) European Monitoring Centre on Racism and Xenophobia

Court of Justice

Court of Auditors

(5 308 642)

(p.m.)

(24 541 000)

(6 170 000)

(401 139)

(257 000)

(57 000)

(150 000)

(90 000)

(70 000)

(100 000)

(70 000)

(115 000)

(40 000)

(250 000)

(19 000)

(18 000)

5 308 642

3 135 000

32 348 139

1 512 700

919 000

*001AAAUS-EN-75*

18:50-(09/02) - 001AAAUS-EN-75

76

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION (cont(cid:146)d)

4 0 3 (cont(cid:146)d)

Economic and Social Committee and Committee of the Regions:

791 083

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

(174 959)

(93 984)

(522 140)

Total

44 014 564

*001AAAUS-EN-76*

18:50-(09/02) - 001AAAUS-EN-76

14.2.2000

EN

Official Journal of the European Communities

77

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable property

2 000

2 000

2 780,70

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,(cid:151)

5 0 2

Proceeds from the sale of publications, printed works and films

40 000

40 000

130 277,98

5 0 3

Proceeds from the sale of vehicles

p.m.

p.m.

1 104,(cid:151)

CHAPTER 5 0 (cid:151) TOTAL

42 000

42 000

134 162,68

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

1 000

1 000

0,(cid:151)

5 1 1

Proceeds from letting and sub-letting immovable property and reimbursement
of charges connected with lettings

5 1 1 0

Proceeds from letting and sub-letting immovable property

20 000

20 000

11 036,04

5 1 1 1

Reimbursement of charges connected with lettings

p.m.

p.m.

0,(cid:151)

Article 5 1 1 (cid:151) Total

CHAPTER 5 1 (cid:151) TOTAL

20 000

21 000

20 000

11 036,04

21 000

11 036,04

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the
institutions(cid:146) accounts

22 117 000

37 367 000

36 100 222,06

*001AAAVZ-EN-77*

18:50-(09/02) - 001AAAVZ-EN-77

78

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont(cid:146)d)

CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

CHAPTER 5 6 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

5 2 1

Revenue from investments or loans granted, bank and other interest on the
accounts of organisations receiving subsidies transferred to the Commission

3 000 000

5 000 000

6 816 539,35

CHAPTER 5 2 (cid:151) TOTAL

25 117 000

42 367 000

42 916 761,41

CHAPTER 5 4

CHAPTER54(cid:151)MISCELLANEOUSREVENUEAVAILABLEFORREUSE(ARTICLE27OFTHEFINANCIALREGULATION)BUTNOTUSED

5 4 0

Miscellaneous revenue available for re-use (Article 27 of the Financial Regula-
tion) but not used

20 000 000

20 000 000

63 468 352,19

CHAPTER 5 4 (cid:151) TOTAL

20 000 000

20 000 000

63 468 352,19

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

16 450 000

13 950 000

29 473 566,06

CHAPTER 5 5 (cid:151) TOTAL

16 450 000

13 950 000

29 473 566,06

CHAPTER 5 6

CHAPTER56(cid:151)EMPLOYER(cid:146)SCONTRIBUTIONTOPENSIONSCHEME

5 6 0

Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking
to the pension scheme

CHAPTER 5 6 (cid:151) TOTAL

(cid:151)

(cid:151)

542 000

1 164 996,52

542 000

1 164 996,52

CHAPTER 5 8

CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION

5 8 0

Miscellaneous compensation

140 000

130 000

167 263,62

CHAPTER 5 8 (cid:151) TOTAL

140 000

130 000

167 263,62

*001AAAVZ-EN-78*

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14.2.2000

EN

Official Journal of the European Communities

79

CHAPTER 5 9 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

500 000

1 400 000

422 254,38

CHAPTER 5 9 (cid:151) TOTAL

500 000

1 400 000

422 254,38

*001AAAVZ-EN-79*

18:50-(09/02) - 001AAAVZ-EN-79

Title 5 (cid:151) Total

62 270 000

78 452 000

137 758 392,90

80

EN

Official Journal of the European Communities

14.2.2000

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

2 000

2 000

2 780,70

Remarks

Proceeds from the sale of movable property which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

Total

5 0 1

Proceeds from the sale of immovable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

1 000

2 000

0,(cid:151)

Remarks

Proceeds from the sale of immovable property which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December
1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

40 000

40 000

130 277,98

Remarks

Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Parliament

Council

p.m.

p.m.

*001AAAVZ-EN-80*

18:50-(09/02) - 001AAAVZ-EN-80

14.2.2000

EN

Official Journal of the European Communities

81

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (cont(cid:146)d)

5 0 2 (cont(cid:146)d)

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

Total

p.m.

p.m.

40 000

p.m.

40 000

5 0 3

Proceeds from the sale of vehicles

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 104,(cid:151)

Remarks

Parliament

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

p.m.

Financial year 2000

Financial year 1999

Financial year 1998

1 000

1 000

0,(cid:151)

Remarks

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

1 000

p.m.

p.m.

1 000

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

Total

*001AAAVZ-EN-81*

18:50-(09/02) - 001AAAVZ-EN-81

82

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING (cont(cid:146)d)

5 1 1

5 1 1 0

Proceeds from letting and sub-letting immovable property and reimbursement of charges connected with lettings

Proceeds from letting and sub-letting immovable property

Financial year 2000

Financial year 1999

Financial year 1998

20 000

20 000

11 036,04

Remarks

Proceeds from letting and sub-letting immovable property which cannot be reused pursuant to Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

Total

5 1 1 1

Reimbursement of charges connected with lettings

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

(cid:151)

20 000

p.m.

(cid:151)

(cid:151)

p.m.

20 000

0,(cid:151)

Remarks

Charges connected with lettings which are reimbursed but cannot be reused pursuant to Article 27 of the Financial Regulation of 21 Decem-
ber 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC,
ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(p.m.)

(p.m.)

(cid:151)

(cid:151)

p.m.

(cid:151)

(cid:151)

p.m.

*001AAAVZ-EN-82*

18:50-(09/02) - 001AAAVZ-EN-82

14.2.2000

EN

Official Journal of the European Communities

83

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING (cont(cid:146)d)

5 1 1 (cont(cid:146)d)

5 1 1 1 (cont(cid:146)d)

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

(p.m.)

(p.m.)

(p.m.)

Total

p.m.

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the institutions(cid:146) accounts

Financial year 2000

Financial year 1999

Financial year 1998

22 117 000

37 367 000

36 100 222,06

Remarks

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

1 750 000

200 000

20 000 000

60 000

7 000

100 000

(20 000 000)

(p.m.)

(p.m.)

(p.m.)

(100 000)

Total

22 117 000

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies trans-
ferred to the Commission

Financial year 2000

Financial year 1999

Financial year 1998

3 000 000

5 000 000

6 816 539,35

Remarks

Commission

3 000 000

*001AAAVZ-EN-83*

18:50-(09/02) - 001AAAVZ-EN-83

84

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0

Miscellaneous revenue available for reuse (Article 27 of the Financial Regulation) but not used

Financial year 2000

Financial year 1999

Financial year 1998

20 000 000

20 000 000

63 468 352,19

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Under Article 27 of the Financial Regulation, any sums available must be reused before the end of the financial year following that in which
the revenue was collected. Revenue for reuse which has not been used within the appointed time is entered under this article.

Commission

Court of Justice

20 000 000

p.m.

Total

20 000 000

CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

16 450 000

13 950 000

29 473 566,06

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 4, 11(2) and 48 of Annex VIII
thereto.

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

(cid:151) Office for Official Publications

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

2 000 000

p.m.

14 000 000

250 000

200 000

p.m.

(14 000 000)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

(p.m.)

Total

16 450 000

*001AAAVZ-EN-84*

18:50-(09/02) - 001AAAVZ-EN-84

14.2.2000

EN

Official Journal of the European Communities

85

CHAPTER 5 6 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME

5 6 0

Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

542 000

1 164 996,52

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.
Council Decision 78/471/Euratom of 30 May 1978 on the establishment of the Joint European Torus (JET) joint undertaking
(OJ L 151, 7.6.1978, p. 10), and in particular points 5 and 7 of Article 8 of the statutes annexed thereto.
Council Decision 91/677/Euratom of 19 December 1991 approving amendments to the Statutes of the Joint European Torus (JET), joint
undertaking (OJ L 375, 31.12.1991, p. 9).

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Financial year 2000

Financial year 1999

Financial year 1998

140 000

130 000

167 263,62

Remarks

Miscellaneous compensation which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977 applicable to
the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 9 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2000

Financial year 1999

Financial year 1998

500 000

1 400 000

422 254,38

Remarks

Commission

500 000

*001AAAVZ-EN-85*

18:50-(09/02) - 001AAAVZ-EN-85

86

EN

Official Journal of the European Communities

14.2.2000

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES

TITLE 6

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 0 2

6 0 3

6 0 4

6 0 5

6 0 7 1

6 0 7 2

CHAPTER 6 0

CHAPTER60(cid:151)CONTRIBUTIONSTOCOMMUNITYPROGRAMMES

6 0 1

Cooperation agreements on controlled thermonuclear fusion and plasma phys-
ics

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion
and plasma physics

6 0 1 2

EUROPEAN FUSION DEVELOPMENT AGREEMENTS (EFDA)

Article 6 0 1 (cid:151) Total

Cooperation agreements with third countries under Community research pro-
grammes

Cooperation agreements with third countries under Community industrial pro-
grammes

Cooperation agreements with institutes from third countries in connection with
scientific and technological projects of Community interest (Eureka and others)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 413 700,(cid:151)

p.m.

p.m.

p.m.

p.m.

5 413 700,(cid:151)

35 751 876,(cid:151)

0,(cid:151)

0,(cid:151)

Agreements for European cooperation in the field of scientific and technical
research

200 000

200 000

474 945,(cid:151)

6 0 7

Cooperation agreements with European Free Trade Association States

Cooperation agreements with European Free Trade Association States under Com-
munity programmes for cooperation between universities and industry in train-
ing for technology

p.m.

p.m.

Cooperation agreements with European Free Trade Association States under the
Community programme for cooperation between European universities and
mobility of university students and teachers

Article 6 0 7 (cid:151) Total

6 0 8

Miscellaneous revenue relating to humanitarian aid

6 0 9

Participation of outside bodies in Community activities

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

6 0 9 1

Revenue accruing from the participation of the candidate countries in Commu-
nity programmes (Former Items 6 0 9 1 and 6 0 9 2 (in part))

p.m.

p.m.

36 938 297,62

*001AABBY-EN-86*

18:51-(09/02) - 001AABBY-EN-86

14.2.2000

EN

Official Journal of the European Communities

87

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE

Article
Item

6 0 9

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 0 9 2

Participation of outside bodies in Community activities

6 0 9 3

Revenue accruing from the participation of third countries in customs coopera-
tion agreements

Article 6 0 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

256 291,85

0,(cid:151)

37 194 589,47

CHAPTER 6 0 (cid:151) TOTAL

200 000

200 000

78 835 110,47

CHAPTER 6 1

CHAPTER61(cid:151)REPAYMENTOFMISCELLANEOUSEXPENDITURE

6 1 0

Repayment of expenditure incurred on behalf of another institution

6 1 0 0

Portion of proceeds of ECSC levies paid pursuant to Article 20 of the Treaty of
8 April 1965

5 000 000

5 000 000

5 000 000,(cid:151)

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

6 1 0 2

Repayment of welfare expenditure incurred on behalf of another institution

6 1 0 3

Repayment of subsidies

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

222 213,(cid:151)

0,(cid:151)

Article 6 1 0 (cid:151) Total

5 000 000

5 000 000

5 222 213,(cid:151)

6 1 1

Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 0

Contributions to be recovered from Member States taking part in inter-
governmental conferences

Article 6 1 1 (cid:151) Total

6 1 2

6 1 3

6 1 4

Repayment of expenditure incurred specifically as a result of work undertaken
on request and against payment

Sums recovered pursuant to Article 8 of Regulation (EEC) No 729/70

Repayment of Community support to commercially successful projects and
activities

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

6 1 4 0

Repayment of Community support to commercially successful projects and activi-
ties in the field of new energy technology

200 000

200 000

22 331,04

*001AABBY-EN-87*

18:51-(09/02) - 001AABBY-EN-87

88

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

Article
Item

6 1 4

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 1 4 1

Repayment of Community support to commercially successful data-processing
projects

p.m.

p.m.

6 1 4 2

Repayment of Community support to commercially successful agro-industrial
demonstration projects

p.m.

p.m.

0,(cid:151)

0,(cid:151)

6 1 4 3

Repayment of Community support to European risk capital activities in support
of small and medium-sized enterprises

p.m.

p.m.

950 503,05

Article 6 1 4 (cid:151) Total

200 000

200 000

972 834,09

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional
Development Fund and the European Agricultural Guidance and Guarantee Fund

6 1 5 1

Repayment of unused subsidies for balancing budgets

6 1 5 2

Repayment of unused interest subsidies

p.m.

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

665 922,72

133,25

1 581,36

493 423,89

5 822 661,76

6 1 5 9

Repayment by recipients of Community aid of advances which have not been
reused

40 000 000

40 000 000

312 745 368,23

Repayment of expenditure incurred on behalf of the International Atomic
Energy Agency

p.m.

p.m.

0,(cid:151)

Article 6 1 5 (cid:151) Total

40 000 000

40 000 000

319 729 091,21

Repayment of amounts paid in connection with Community aid to third coun-
tries

6 1 6

6 1 7

6 1 7 0

Repayments within the framework of cooperation with South Africa

Article 6 1 7 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

*001AABBY-EN-88*

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14.2.2000

EN

Official Journal of the European Communities

89

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with
food aid

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Article 6 1 8 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

142 917,30

59 813,50

202 730,80

6 1 9 0

Repayment of other expenditure incurred on behalf of outside bodies which is
not to be reused

p.m.

p.m.

0,(cid:151)

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under Coun-
cil Decision 94/179/Euratom

Article 6 1 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

CHAPTER 6 1 (cid:151) TOTAL

45 200 000

45 200 000

326 126 869,10

CHAPTER 6 2

CHAPTER62(cid:151)REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT

6 2 0

6 2 1

Supply against payment of source materials or special fissile materials (Article
6(b) of the EAEC Treaty)

p.m.

p.m.

0,(cid:151)

Revenue from services rendered against payment to Member States, persons or
undertakings (Article 6(c) of the EAEC Treaty)

6 2 1 0

Repayments by certain national bodies in respect of staff placed at their disposal

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies
against payment

Article 6 2 1 (cid:151) Total

(cid:151)

(cid:151)

240 000

210 833,(cid:151)

240 000

210 833,(cid:151)

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appro-
priations

p.m.

p.m.

9 864 019,60

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside
bodies against payment to be used to cover appropriations entered in the state-
ment of expenditure

p.m.

p.m.

1 023 918,20

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90

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA

Article
Item

6 2 2

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside
bodies against payment to be used to provide additional appropriations

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from
Community research, irrespective of whether they can be patented

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of
the Commission on a competitive basis, causing supplementary appropriations.

Article 6 2 2 (cid:151) Total

6 2 3

6 2 4

Revenue from services provided by the Directorate-General for Science, Research
and Development to outside bodies against payment

Revenue from licences granted by the Commission on inventions resulting from
Community research, irrespective of whether they can be patented (indirect
action)

CHAPTER 6 2 (cid:151) TOTAL

CHAPTER 6 3

CHAPTER63(cid:151)CONTRIBUTIONSRELATINGTOTHEEUROPEANECONOMICAREA

6 3 0

Contributions by the European Free Trade Association Member States under
the cooperation agreement on the European Economic Area

CHAPTER 6 3 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

20 000

20 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

20 000

14 010 967,94

2 884,69

0,(cid:151)

22 131 357,13

47 033 147,56

0,(cid:151)

0,(cid:151)

260 000

47 243 980,56

p.m.

p.m.

61 517 144,(cid:151)

61 517 144,(cid:151)

*001AABBY-EN-90*

18:51-(09/02) - 001AABBY-EN-90

Title 6 (cid:151) Total

45 420 000

45 660 000

513 723 104,13

14.2.2000

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Official Journal of the European Communities

91

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA

TITLE 6

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1

6 0 1 1

Cooperation agreements on controlled thermonuclear fusion and plasma physics

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 413 700,(cid:151)

Remarks

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably that of 14 Sep-
tember 1978.

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect
action) of the statement of expenditure of Section III (cid:145)Commission(cid:146), depending on the expenditure to be covered.

Such revenue covers Switzerland(cid:146)s share of the Community contribution to financing the JET (Joint European Torus) joint undertaking,
expenditure arising out of the cooperation agreement and expenditure resulting from any other present or future association agreements
with Community research bodies.

6 0 1 2

EUROPEAN FUSION DEVELOPMENT AGREEMENTS (EFDA)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New item

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion associates,
notably that of 30 March 1999.

**

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-5 5 1 (indirect action) of the statement of expenditure of Section III
(cid:145)Commission(cid:146), depending on the expenditure to be covered.

Such revenue covers the associates(cid:146) contribution to financing the Joint Fund expenditure resulting from the use of JET facilities for the
purposes of the EFDA.

6 0 2

Cooperation agreements with third countries under Community research programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

35 751 876,(cid:151)

Remarks

Resolution of 21 November 1991 of the Ministers of State participating in European Cooperation in the field of Scientific and Technical
Research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue resulting from cooperation agreements between the Community and third countries, notably those participating in European
cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

Any contributions received are to cover the costs of meetings, experts(cid:146) contracts and research contracts under the programmes in question.

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14.2.2000

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 2 (cont(cid:146)d)

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect
action) of the statement of expenditure of Section III (cid:145)Commission(cid:146), depending on the expenditure to be covered.

6 0 3

Cooperation agreements with third countries under Community industrial programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Resolution of 21 November 1991 of the Ministers of State participating in European cooperation in the field of scientific and technical
research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue resulting from cooperation agreements between the Community and European third countries, notably those participating in
European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

If these contributions are not reused under Article B5-4 0 1 of the statement of expenditure of Section III (cid:145)Commission(cid:146), they will be booked
to this article.

6 0 4

Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Commu-
nity interest (Eureka and others)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue resulting from cooperation agreements between the Community and institutes from third countries in connection with scientific
and technological projects of Community interest (Eureka and others).

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations in Article B6-5 5 1 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

6 0 5

Agreements for European cooperation in the field of scientific and technical research

Financial year 2000

Financial year 1999

Financial year 1998

200 000

200 000

474 945,(cid:151)

Remarks

Resolution of 21 November 1991 of the Ministers of State participating in European cooperation in the field of scientific and technical
research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue from States taking part in European cooperation in the field of scientific and technical research to cover the expenditure entered
under Item B6-2 1 1 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue in excess of the estimate will be used to provide additional appropriations in Article B6-5 5 1.

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Official Journal of the European Communities

93

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 7

6 0 7 1

Cooperation agreements with European Free Trade Association States

Cooperation agreements with European Free Trade Association States under Community programmes for cooperation between universities
and industry in training for technology

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 89/27/EEC of 16 December 1988 adopting the second phase of the programme on cooperation between universities and
industry regarding training in the field of technology (Comett II) (1990 to 1994) (OJ L 13, 17.1.1989, p. 28).

Council Decision of 22 May 1989 opening the Comett II programme to EFTA States.

Council Decision of 27 July 1990 concerning the conclusion of an agreement between the European Economic Community and the Princi-
pality of Liechtenstein establishing cooperation in the field of training in the context of the implementation of Comett II (1990 to 1994).

Revenue resulting from cooperation between the Community and EFTA countries and Liechtenstein in order to associate them in Commu-
nity programmes for cooperation between universities and industry in training for technology.

6 0 7 2

Cooperation agreements with European Free Trade Association States under the Community programme for cooperation between European
universities and mobility of university students and teachers

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 87/327/EEC of 15 June 1987 adopting the European Community action scheme for the mobility of university students
(Erasmus) (OJ L 166, 25.6.1987, p. 20), as amended by Decision 89/663/EEC (OJ L 395, 30.12.1989, p. 23).

Revenue resulting from cooperation between the Community and EFTA States in order to associate them in the Community programme for
cooperation between European universities and the mobility of students and teachers.

6 0 8

Miscellaneous revenue relating to humanitarian aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 4 thereof.

Any contributions by outside bodies relating to humanitarian aid.

Any revenue shall be used to provide additional appropriations under Chapter B7-2 1 of the statement of expenditure of Section III (cid:145)Commis-
sion(cid:146).

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 9

6 0 9 1

Participation of outside bodies in Community activities

Revenue accruing from the participation of the candidate countries in Community programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

36 938 297,62

Remarks

Former Item 6 0 9 1 and former Item 6 0 9 2 (in part)

Europe Agreement of 23 December 1963 establishing an association between the European Communities and their Member States, of the
one part, and Turkey, of the other part (OJ L 217, 29.12.1964, p. 3685).

Europe Agreement of 1 March 1971 establishing an association between the European Communities and their Member States, of the one
part, and Malta, of the other part (OJ L 61, 14.3.1971, p. 1).

Europe Agreement of 14 May 1973 establishing an association between the European Communities and their Member States, of the one part,
and the Republic of Cyprus, of the other part (OJ L 133, 21.5.1973, p. 1).

Europe Agreement of 16 December 1991 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).

Europe Agreement of 16 December 1991 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).

Europe Agreement of 1 February 1993 establishing an association between the European Communities and their Member States, of the one
part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Slovak Republic, of the other part (OJ L 359, 31.12.1994, p. 2).

Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Czech Republic, of the other part (OJ L 358, 31.12.1994, p. 2).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Estonia, of the other part (OJ L 68, 9.3.1998, p. 3).

Europe Agreement of 12 December 1998 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 2).

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

Revenue accruing from the Association Agreements concluded between the Community and the abovementioned candidate countries as a
result of their participation in various Community programmes.

Any revenue shall be used to provide appropriations under the relevant chapters of the statement of expenditure of Section III (cid:145)Commission(cid:146).

6 0 9 2

Participation of outside bodies in Community activities

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

256 291,85

Remarks

Former Item 6 0 9 2 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 4 thereof.

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Official Journal of the European Communities

95

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 9 (cont(cid:146)d)

6 0 9 2 (cont(cid:146)d)

Any contributions by outside bodies to Community activities.

Any revenue shall be used to provide appropriations under the relevant chapters of the statement of expenditure of Section III (cid:145)Commission(cid:146).

6 0 9 3

Revenue accruing from the participation of third countries in customs cooperation agreements

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme for customs in
the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24).

Convention of 20 May 1987 on a common transit procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decisions 1/95, 2/95 and 3/95
of the EC-EFTA Joint Committee (OJ L 117, 14.5.1996, p. 13).

This item is intended to receive third-country contributions to Customs Cooperation Agreements, in particular under the Transit project and
the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 27(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide appropriations under Article B7-8 6 0 (Customs 2000) of the statement of expenditure of Section III (cid:145)Commis-
sion(cid:146).

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 0

6 1 0 0

Repayment of expenditure incurred on behalf of another institution

Portion of proceeds of ECSC levies paid pursuant to Article 20 of the Treaty of 8 April 1965

Financial year 2000

Financial year 1999

Financial year 1998

5 000 000

5 000 000

5 000 000,(cid:151)

Remarks

Council Decision 77/729/ECSC of 21 November 1977 adjusting the proportion of the administrative expenditure of the European Coal and
Steel Community to be covered by levies on the production of coal and steel (OJ L 306, 30.11.1977, p. 28).

This decision fixed the portion of the administrative expenditure of the ECSC to be covered by levies at EUR 5 000 000.

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96

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 0 (cont(cid:146)d)

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment of expenditure incurred on behalf of another institution which cannot be reused under Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

p.m.

p.m.

p.m.

p.m.

p.m.

Total

p.m.

6 1 0 2

Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

222 213,(cid:151)

Remarks

Parliament

6 1 0 3

Repayment of subsidies

p.m.

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Parliament

p.m.

6 1 1

6 1 1 0

Repayment of expenditure incurred on behalf of one or more Member States

Contributions to be recovered from Member States taking part in Intergovernmental conferences

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment of expenditure incurred on behalf of Member States taking part in intergovernmental conferences and events which cannot be
reused pursuant to Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi-
ties (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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Official Journal of the European Communities

97

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment of expenditure incurred specifically in carrying out work upon request and against payment if this sum cannot be reused
pursuant to Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 3

Sums recovered pursuant to Article 8 of Regulation (EEC) No 729/70

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EEC) No 2048/88 (OJ L 185, 15.7.1988, p. 1).

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid
to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and
Guarantee Fund. A revenue entry will therefore be made only if the sums recovered should exceed expenditure.

6 1 4

6 1 4 0

Repayment of Community support to commercially successful projects and activities

Repayment of Community support to commercially successful projects and activities in the field of new energy technology

Financial year 2000

Financial year 1999

Financial year 1998

200 000

200 000

22 331,04

Remarks

Council Regulation (EEC) No 3056/73 of 9 November 1973 on support for Community projects in the hydrocarbons sector
(OJ L 312, 13.11.1973, p. 1).

Council Regulation (EEC) No 1302/78 of 12 June 1978 on the granting of financial support for projects to exploit alternative energy sources
(OJ L 158, 16.6.1978, p. 3).

Council Regulation (EEC) No 1303/78 of 12 June 1978 on the granting of financial support for demonstration projects in the field of energy
saving (OJ L 158, 16.6.1978, p. 6).

Council Regulation (EEC) No 727/79 of 9 April 1979 on the implementation in the solar energy sector of Council Regulation (EEC)
No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 3).

Council Regulation (EEC) No 728/79 of 9 April 1979 on the implementation in the solid fuel liquefaction and gasification sectors of Council
Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979,
p. 5).

Council Regulation (EEC) No 1971/83 of 11 July 1983 on the granting of financial support for pilot industrial projects and demonstration
projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19.7.1983, p. 1), as amended by Regulation (EEC) No 2125/84
(OJ L 196, 26.7.1984, p. 3).

Council Regulation (EEC) No 1972/83 of 11 July 1983 on the granting of financial support for demonstration projects relating to the exploi-
tation of alternative energy sources and to energy saving and the substitution of hydrocarbons (OJ L 195, 19.7.1983, p. 6), as amended by
Regulation (EEC) No 2126/84 (OJ L 196, 26.7.1984, p. 4).

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Official Journal of the European Communities

14.2.2000

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 4 (cont(cid:146)d)

6 1 4 0 (cont(cid:146)d)

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocar-
bons sector (OJ L 350, 27.12.1985, p. 25).

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing
(OJ L 231, 13.9.1979, p. 1).

6 1 4 2

Repayment of Community support to commercially successful agro-industrial demonstration projects

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from repayment of Community support to commercially successful agro-industrial demonstration projects.

In accordance with Article 96 (1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations in Article B6-5 5 1 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

950 503,05

Remarks

Commission Decision of 21 December 1988 on the launching of a Eurotech Capital pilot measure (E/1783/88).

6 1 5

6 1 5 0

Repayment of unused Community aid

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid-
ance and Guarantee Fund

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

665 922,72

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid-
ance and Guarantee Fund which cannot be reused under the rules governing the Fund concerned or pursuant to Article 27 of the Financial
Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended
by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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Official Journal of the European Communities

99

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 5 (cont(cid:146)d)

6 1 5 1

Repayment of unused subsidies for balancing budgets

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

133,25

Remarks

Repayment of unused subsidies for balancing budgets which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 Decem-
ber 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC,
ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 2

Repayment of unused interest subsidies

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 581,36

Remarks

Repayment of unused interest subsidies which are not reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

493 423,89

Remarks

Repayment of unused sums paid under contracts concluded by the Commission which cannot be reused pursuant to Article 27 of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 8

Repayment of miscellaneous unused Community aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 822 661,76

Remarks

Repayment of miscellaneous unused Community aid which is not reused pursuant to Article 27 of the Financial Regulation of 21 December
1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 5 (cont(cid:146)d)

6 1 5 9

Repayment by recipients of Community aid of advances which have not been reused

Financial year 2000

Financial year 1999

Financial year 1998

40 000 000

40 000 000

312 745 368,23

Remarks

Repayment by recipients of Community aid of advances which have not been reused pursuant to Article 7(7) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment by the International Atomic Energy Agency of sums which were advanced by the Commission to pay for the controls carried out
by the Agency under the verification agreements (Items B4-2 0 0 0, B4-2 0 2 0 and B4-2 0 2 1 of the statement of expenditure of Section III
(cid:145)Commission(cid:146)) and which are not being reused under the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

Repayment of amounts paid in connection with Community aid to third countries

Repayments within the framework of cooperation with South Africa

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 27(2)(a) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1),
any revenue will be used to provide additional appropriations under Article B7-3 2 0 of the statement of expenditure in this section.

Repayment of amounts paid in connection with food aid

Repayments by tenderers or recipients of overpayments made in connection with food aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

142 917,30

Remarks

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission(cid:146)s letters setting out the conditions
under which food aid is granted to recipients.

6 1 7

6 1 7 0

6 1 8

6 1 8 0

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Official Journal of the European Communities

101

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 8 (cont(cid:146)d)

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

59 813,50

Remarks

Provisions contained in the terms of delivery attached to the Commission(cid:146)s letters setting out the conditions under which food aid is granted
to recipients.

6 1 9

6 1 9 0

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies which is not to be reused

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Other repayments of expenditure incurred on behalf of other parties which cannot be reused pursuant to Article 27 of the Financial Regula-
tion of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by
Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Articles B7-0 3 2 and B7-5 2 0 of the statement of expenditure in this section.

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes,
which is not reused pursuant to Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the Euro-
pean Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

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Official Journal of the European Communities

14.2.2000

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

6 2 1

6 2 1 0

6 2 2

6 2 2 1

Revenue from services rendered against payment to Member States, persons or undertakings (Article 6(c) of the EAEC Treaty)

Repayments by certain national bodies in respect of staff placed at their disposal

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

240 000

210 833,(cid:151)

Revenue from services provided by the Joint Research Centre to outside bodies against payment

Revenue from the operation of the HFR to be used to provide additional appropriations

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

9 864 019,60

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Articles 92(1)(e) and 96(1)
thereof.

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies, in particular Germany and the Netherlands, to cover all types of expenditure involved in the operation of the
high-flux reactor by the Joint Research Centre.

In accordance with Article 96(1) of the Financial Regulation, any revenue may be used to provide additional appropriations for Articles
B6-1 1 1, B6-1 2 1, B6-4 4 1 and B6-4 4 3 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

Completion of earlier programmes

The revenue is provided by Germany and the Netherlands (50 % each).

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations
entered in the statement of expenditure

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 023 918,20

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 92(1)(e) thereof.

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against
payment.

The appropriations will also be used for repayments under the advance fund of the 1988 to 1991 joint programme.

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional
appropriations

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

14 010 967,94

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Articles 92(1)(e) and 96(1)
thereof.

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Official Journal of the European Communities

103

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

6 2 2 (cont(cid:146)d)

6 2 2 3 (cont(cid:146)d)

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against
payment.

In accordance with Article 4a(2) of the Financial Regulation, any revenue may be used to provide additional appropriations for Articles B6-
1 1 1, B6-1 2 1 and B6-4 3 1 of the statement of expenditure of Section III (cid:145)Commission(cid:146) amounting to the specific expenditure under each
contract with an outside body.

In particular, revenue from the supply and certification of samples (CRM) as part of the activities of the Central Bureau of Reference may be
used to provide additional appropriations for Articles B6-1 2 1 and B6-4 3 1 to cover expenditure on infrastructure, administration and
investment relating to this activity.

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be
patented

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

2 884,69

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research
programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

In accordance with the second subparagraph of Article 4(2) of the Financial Regulation, any revenue may be used to provide additional
appropriations for Articles B6-1 1 1, B6-1 2 1, B6-4 3 1 and B6-4 3 2 of the statement of expenditure of Section III (cid:145)Commission(cid:146).

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with the second indent of Article 4(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1), any revenue may be used to provide additional appropriations for Titles B6-1, B6-2 and B6-3.

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplemen-
tary appropriations.

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

22 131 357,13

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 92(1)(i) and Article
96(1) thereof.

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against
payment (outside the fourth RTD framework programme).

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Official Journal of the European Communities

14.2.2000

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

6 2 2 (cont(cid:146)d)

6 2 2 6 (cont(cid:146)d)

In accordance with the second subparagraph of Article 4a(2), and Article 96(4) of the Financial Regulation, any revenue will be used to
provide additional appropriations for Articles B6-1 1 1, B6-1 2 1, B6-2 9 3, B6-3 9 3, B6-4 1 4, B6-4 1 5 and B6-4 3 2 of the statement of
expenditure of Section III (cid:145)Commission(cid:146) amounting to the specific expenditure under each contract with other services of the Commission.

6 2 3

Revenue from services provided by the Directorate-General for Science, Research and Development to outside bodies against
payment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from contracts for services provided for outside bodies and against payment.

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect
action) of the statement of expenditure of Section III (cid:145)Commission(cid:146), depending on the expenditure to be covered.

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether
they can be patented (indirect action)

Financial year 2000

Financial year 1999

Financial year 1998

20 000

20 000

0,(cid:151)

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research
programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA

6 3 0

Contributions by the European Free Trade Association Member States under the cooperation agreement on the European Eco-
nomic Area

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

61 517 144,(cid:151)

Remarks

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

This article is intended to cover contributions from the European Free Trade Association Member States resulting from their financial
participation in certain Community activities in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

The total contribution planned is shown in the summary presented for information in Annex III to Part B of the statement of expenditure of
Section III (cid:145)Commission(cid:146).

Appropriations will be made available matching the contributions by the European Free Trade Association Member States are paid to the
Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement.

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Official Journal of the European Communities

105

CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA (cont(cid:146)d)

6 3 0 (cont(cid:146)d)

Appropriations will be made available matching the contributions by the European Free Trade Association Member States booked to this
article, which constitute (cid:145)earmarked revenue(cid:146) in accordance with Article 4(2) of the Financial Regulation of 21 December 1977, applicable to
the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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106

EN

Official Journal of the European Communities

14.2.2000

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 (cid:151) INTEREST ON LATE PAYMENTS

CHAPTER 7 1 (cid:151) FINES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 7 0

CHAPTER70(cid:151)INTERESTONLATEPAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the
Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 (cid:151) Total

CHAPTER 7 0 (cid:151) TOTAL

7 1 0

7 1 1

7 1 2

CHAPTER 7 1

CHAPTER71(cid:151)FINES

Fines, periodic penalty payments and other penalties

Collection of fines imposed for fraud and irregularities which are damaging to
the Community(cid:146)s financial interests

Penalty payments and lump sums imposed on a Member State for not comply-
ing with a judgment by the Court of Justice on its failure to fulfil an obligation
under the Treaty

CHAPTER 7 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 938 144,83

5 153 259,36

11 091 404,19

11 091 404,19

23 013 000,(cid:151)

0,(cid:151)

0,(cid:151)

23 013 000,(cid:151)

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Title 7 (cid:151) Total

p.m.

p.m.

34 104 404,19

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Official Journal of the European Communities

107

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 (cid:151) INTEREST ON LATE PAYMENTS

7 0 0

7 0 0 0

Interest on late payments

Interest due on late payments into the accounts held with the treasuries of the Member States

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 938 144,83

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 33(4) thereof.

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3), and in
particular Article 11 thereof.

7 0 0 1

Other interest on late payments

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 153 259,36

Remarks

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 85 and 86 of the Treaty (OJ 13, 21.2.1962, p. 204/62),
as supplemented and amended by Regulations:

(cid:151) No 59 (OJ 58, 10.7.1962, p. 1655/62),

(cid:151) No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

(cid:151) (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 49 thereof.

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Invest-
ment Bank and the other existing financial
instruments (OJ L 374, 31.12.1988, p. 1), amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989,
p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

Commission Regulation (EEC) No 1865/90 of 2 July 1990 concerning interest on account of late payment to be charged in the event of late
repayment of assistance from the Structural Funds (OJ L 170, 3.7.1990, p. 35).

CHAPTER 7 1 (cid:151) FINES

7 1 0

Fines, periodic penalty payments and other penalties

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

23 013 000,(cid:151)

Remarks

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation
of Article 79 (3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation
(EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.

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CHAPTER 7 1 (cid:151) FINES (cont(cid:146)d)

7 1 0 (cont(cid:146)d)

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 85 and 86 of the Treaty (OJ 13, 21.2.1962, p. 204/62),
as supplemented and amended by Regulations:
(cid:151) No 59 (OJ 58, 10.7.1962, p. 1655/62),
(cid:151) No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),
(cid:151) (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),
and in particular Articles 15 and 16 thereof.
Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway
(OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.
Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989,
p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community(cid:146)s financial interests

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9).
Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).
Amended proposal for a European Parliament and Council Decision, submitted by the Commission on 2 June 1999, amending Decision
210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (COM(1999) 253 final).

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment by the Court of Justice on its
failure to fulfil an obligation under the Treaty

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 171(2) thereof, introduced by the Treaty on European Union (Article
G, point 51).

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Official Journal of the European Communities

109

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

IN THE MEMBER STATES

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

FOR NON-MEMBER COUNTRIES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

8 0 0

8 0 1

8 0 2

8 1 0

8 1 1

8 1 2

8 1 3

8 1 4

CHAPTER 8 0

CHAPTER80(cid:151)REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSINTHEMEMBERSTATES

European Community guarantee for Community loans raised for balance of
payments support

European Community guarantee for Euratom loans raised

European Community guarantee for loans raised to promote investments in the
Community (New Community Instrument)

CHAPTER 8 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 8 1

CHAPTER81(cid:151)LOANSGRANTEDBYTHECOMMISSION

Capital repayments and interest in respect of special loans and risk capital
granted in the framework of financial cooperation with Mediterranean third
countries

19 517 000

19 886 000

17 664 376,89

Capital repayments and interest in respect of loans granted by the Commission
to improve housing for migrant workers

33 840

35 000

41 745,28

Capital repayments and interest in respect of building loans granted by the
Commission to officials of Community institutions

12 000

16 000

17 974,42

Capital repayments and interest in respect of loans and risk capital granted by
the Commission to developing countries in Latin America, Asia, the Mediterra-
nean region and South Africa under the European Community Investment Part-
ners operation

Capital repayments and interest in respect of loans granted to the countries
most directly affected by the Gulf crisis

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 8 1 (cid:151) TOTAL

19 562 840

19 937 000

17 724 096,59

CHAPTER 8 2

CHAPTER82(cid:151)REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSFORNON-MEMBERCOUNTRIES

8 2 0

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to third countries of the Mediter-
ranean basin

p.m.

p.m.

0,(cid:151)

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Official Journal of the European Communities

14.2.2000

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

FOR NON-MEMBER COUNTRIES (cont(cid:146)d)

CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL

ESTABLISHMENTS IN NON-MEMBER COUNTRIES

CHAPTER 8 4 (cid:151) REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

8 2 1

8 2 3

8 2 5

8 2 6

8 3 0

8 3 1

8 3 2

8 3 4

European Community guarantee for a borrowing contracted by the Community
to provide financial assistance to third countries of central and eastern Europe

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to the Commonwealth of Inde-
pendent States and Mongolia

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to the countries of the western
Balkans

European Community guarantee for Euratom borrowings to improve the degree
of efficiency and safety of nuclear power stations in the countries of central
and eastern Europe and the Commonwealth of Independent States

CHAPTER 8 2 (cid:151) TOTAL

CHAPTER 8 3

CHAPTER83(cid:151)REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORLOANSGRANTEDBYFINANCIALESTABLISHMENTSINNON-MEMBERCOUNTRIES

European Economic Community guarantee for European Investment Bank loans
to non-member countries in the Mediterranean region

European Community guarantee for European Investment Bank loans to third
countries in central and eastern Europe and the western Balkans

European Community guarantee for European Investment Bank loans to other
third countries

European Community guarantee for European Investment Bank loans to South
Africa

CHAPTER 8 3 (cid:151) TOTAL

CHAPTER 8 4

CHAPTER84(cid:151)REVENUERESULTINGFROMOPERATIONOFTHEGUARANTEEFUND

8 4 1

Repayment of the Guarantee Fund surplus

CHAPTER 8 4 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

66 000 000,(cid:151)

66 000 000,(cid:151)

*001AABRN-EN-110*

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Official Journal of the European Communities

111

CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 8 5

CHAPTER85(cid:151)REVENUEFROMCONTRIBUTIONSBYGUARANTEEBODIES

8 5 0

Dividends paid by the European Investment Fund

CHAPTER 8 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

1 200 000,(cid:151)

1 200 000,(cid:151)

*001AABRN-EN-111*

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Title 8 (cid:151) Total

19 562 840

19 937 000

84 924 096,59

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Official Journal of the European Communities

14.2.2000

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
IN THE MEMBER STATES

8 0 0

European Community guarantee for Community loans raised for balance of payments support

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the balance of
payments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan to the French Republic (OJ L 153, 11.6.1983, p. 44).

Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan mechanism
designed to support the balances of payments of Community Member States (OJ L 118, 1.5.1985, p. 59).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to
the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Community on the application of the
Community loan mechanism in favour of Portugal.

Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic (OJ L 341, 19.12.1985,
p. 17).

Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial support for Member
States(cid:146) balances of payments (OJ L 178, 8.7.1988, p. 1).

Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic (OJ L 66, 13.3.1991, p. 22).

Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic (OJ L 22, 30.1.1993, p. 121).

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which
may then be granted to the Member States is limited to EUR 14 000 000 000.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 0 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 0 1

European Community guarantee for Euratom loans raised

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing
to the financing of nuclear power-stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to
issue Euratom loans for the purpose of contributing to the financing of nuclear power-stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision
77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power-
stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans
which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power-stations
(OJ L 78, 24.3.1982, p. 21).

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Official Journal of the European Communities

113

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
IN THE MEMBER STATES (cont(cid:146)d)

8 0 1 (cont(cid:146)d)

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans
which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power-stations
(OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power-stations
(OJ L 112, 3.5.1990, p. 26).

The authorised Euratom borrowing ceiling is fixed at EUR 4 000 000 000, of which EUR 1 000 000 000 is authorised under Decision
77/270/Euratom, EUR 1 000 000 000 under Decision 82/170/Euratom, EUR 1 000 000 000 under Decision 85/537/Euratom and
EUR 1 000 000 000 under Decision 90/212/Euratom.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 1 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 0 2

European Community guarantee for loans raised to promote investments in the Community (New Community Instrument)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting investment
within the Community (OJ L 298, 25.10.1978, p. 9).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the pur-
pose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 205, 7.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of loans,
Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of
promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting investment
within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract loans for the
purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the New Community Instrument for
the purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans under the
New Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983, p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans under the
New Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984, p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the New Community Instrument for the
purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

The authorised borrowing ceiling is fixed at EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision 78/870/EEC,
EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and 81/1013/EEC, the value of loans
granted for the same purpose by the European Investment Bank from its own resources to be deducted from this amount and
EUR 3 000 000 000 under Decision 83/200/EEC, and EUR 750 000 000 under Decision 87/182/EEC.

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CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
IN THE MEMBER STATES (cont(cid:146)d)

8 0 2 (cont(cid:146)d)

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 2 of the
statement of expenditure in Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation
with Mediterranean third countries

Financial year 2000

Financial year 1999

Financial year 1998

19 517 000

19 886 000

17 664 376,89

Remarks

This appropriation is intended to record capital repayments and interest payments on special loans and risk capital granted from the appro-
priations in Chapters B7-4 0 and B7-4 1 of the statement of expenditure of Section III (cid:145)Commission(cid:146) to Mediterranean third countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital
which may still be disbursed during the preceeding financial year as well as during the current financial year. The interest on special loans
and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest
on risk capital generally in annual instalments.

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

Financial year 2000

Financial year 1999

Financial year 1998

33 840

35 000

41 745,28

Remarks

The loans granted to migrant workers forming part of the appropriation under Item B3-4 1 1 0 of the statement of expenditure of Section III
(cid:145)Commission(cid:146) yield interest and give rise to capital repayments.

8 1 2

Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions

Financial year 2000

Financial year 1999

Financial year 1998

12 000

16 000

17 974,42

Remarks

The building loans granted to officials yield interest and give rise to capital repayments.

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115

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION (cont(cid:146)d)

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin
America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities Investment Partners financial
instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in
Article B7-8 7 2 of the statement of expenditure of Section III (cid:145)Commission(cid:146) under the European Communities Investment Partners opera-
tion.

8 1 4

Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis
(OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES

8 2 0

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
third countries of the Mediterranean basin

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 91/510/EEC of 23 September 1991 providing a medium-term loan to Algeria (OJ L 272, 28.9.1991, p. 90).

Council Decision 94/938/EC of 22 December 1994 providing further macro-financial assistance for Algeria (OJ L 366, 31.12.1994, p. 28).

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 0 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

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CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont(cid:146)d)

8 2 1

European Community guarantee for a borrowing contracted by the Community to provide financial assistance to third countries
of central and eastern Europe

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 91/106/EEC of 25 February 1991 providing medium-term financial assistance for the Czech and Slovak Federal Republic
(OJ L 56, 2.3.1991, p. 24).

Council Decision 91/310/EEC of 24 June 1991 providing further medium-term financial assistance for Hungary (OJ L 174, 3.7.1991, p. 34).

Council Decision 91/311/EEC of 24 June 1991 providing medium-term financial assistance for Bulgaria (OJ L 174, 3.7.1991, p. 36).

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991, p. 64).

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (OJ L 317, 31.10.1992,
p. 94).

Council Decision 92/542/EEC of 23 November 1992 providing further medium-term financial assistance for Estonia, Latvia and Lithuania
(OJ L 351, 2.12.1992, p. 29).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (OJ L 353, 3.12.1992,
p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macro-financial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Proposal for a Council Decision, submitted by the Commission on ... 1999, providing further macro-financial assistance of EUR 100 000 000
for Bulgaria (COM(1999) ... final).

The separation into the Czech Republic and the Slovak Republic on 1 January 1993 meant that the loan contract had to be amended to
divide the amount of the loan between each of the two Republics concerned.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 1 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the Commonwealth of Independent States and Mongolia

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics
(OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macro-financial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macro-financial assistance for Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macro-financial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macro-financial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997,
p. 37).

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Official Journal of the European Communities

117

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont(cid:146)d)

8 2 3 (cont(cid:146)d)

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998,
p. 45).

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 3 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the countries of the western Balkans

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New article

Former Article 8 2 0 (in part)

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia
(OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macro-financial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance up to a maximum of EUR 30 000 000 in principal to
Bosnia and Herzegovina in the form of a 15-year loan (OJ L 123, 13.5.1999, p. 57).

**

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 5 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999(OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations
in the countries of central and eastern Europe and the Commonwealth of Independent States

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Eura-
tom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations
in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal base for Euratom loans, see remarks for Article 8 0 1.

The maximum amount of Euratom borrowings for the Member States and non-member countries remains fixed at EUR 4 000 000 000, as
indicated in Article 8 0 1.

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CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont(cid:146)d)

8 2 6 (cont(cid:146)d)

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 6 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1.), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISH-
MENTS IN NON-MEMBER COUNTRIES

8 3 0

European Economic Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean
region

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Commu-
nity and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European
Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the Additional Proto-
col to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Commu-
nity and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement
(OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an exchange of letters
between the European Economic Community and the Portuguese Republic concerning the implementation of pre-accession aid for Portugal
(OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

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Official Journal of the European Communities

119

CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB-
LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d)

8 3 0 (cont(cid:146)d)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the
European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation
between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the EIB recommending a second extension of financial coopera-
tion with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between
the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European
Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Eco-
nomic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member coun-
tries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic
Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

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CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB-
LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d)

8 3 0 (cont(cid:146)d)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council Regulation, submitted by the Commission on 31 July 1995, regarding the implementation of a special financial
cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Latin America and Asia, and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article B0-2 2 0 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 1

European Community guarantee for European Investment Bank loans to third countries in central and eastern Europe and the
western Balkans

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Com-
munity guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991,
p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria,
Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans
for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the
European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediter-
ranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Latin America and Asia and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 1 of the
statement of expenditure in Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB-
LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d)

8 3 1 (cont(cid:146)d)

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 2

European Community guarantee for European Investment Bank loans to other third countries

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under
loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agree-
ments (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Latin America and Asia and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 2 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans
for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Latin America and Asia and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 4 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B of Section III.

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CHAPTER 8 4 (cid:151) REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

8 4 1

Repayment of the Guarantee Fund surplus

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

66 000 000,(cid:151)

Remarks

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994,
p. 1, as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).
Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).
Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 240, 7.10.1995, p. 12).
This article is intended to receive any surplus in the Guarantee Fund once the target amount has been achieved, in accordance with Article 14
of Decision 94/729/EC and Article 3 of Regulation (EC, Euratom) No 2728/94.

CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 200 000,(cid:151)

Remarks

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

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123

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

CHAPTER 9 1 (cid:151) CONTRIBUTIONS BY MEMBERS OF THE EUROPEAN PARLIAMENT TO A PENSION SCHEME

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

4 043 000

4 035 000

96 076 293,74

CHAPTER 9 0 (cid:151) TOTAL

4 043 000

4 035 000

96 076 293,74

CHAPTER 9 1

CHAPTER91(cid:151)CONTRIBUTIONSBYMEMBERSOFTHEEUROPEANPARLIAMENTTOAPENSIONSCHEME

9 1 0

Contributions by Members of the European Parliament to a pension scheme

1 600 000

1 200 000

1 311 340,(cid:151)

CHAPTER 9 1 (cid:151) TOTAL

1 600 000

1 200 000

1 311 340,(cid:151)

Title 9 (cid:151) Total

5 643 000

5 235 000

97 387 633,74

GRAND TOTAL

89 386 951 293

85 557 738 703

84 529 688 481,58

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2000

Financial year 1999

Financial year 1998

4 043 000

4 035 000

96 076 293,74

Remarks

Parliament

Council

Commission

Court of Justice

Court of Auditors

Economic and Social Committee and Committee of the Regions:

(cid:151) Economic and Social Committee

(cid:151) Committee of the Regions

(cid:151) Joint Organisational Structure

50 000

928 000

3 000 000

10 000

30 000

25 000

(p.m.)

(p.m.)

25 000

Total

4 043 000

CHAPTER 9 1 (cid:151) CONTRIBUTIONS BY MEMBERS OF THE EUROPEAN PARLIAMENT TO A PENSION SCHEME

9 1 0

Contributions by Members of the European Parliament to a pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

1 600 000

1 200 000

1 311 340,(cid:151)

Remarks

Parliament

1 600 000

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125

B. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the 2000 financial year pursuant to Article 1 of Decision
94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources and
Article 10 of the Treaty of 22 April 1970 amending certain budgetary provisions of the Trea-
ties establishing the European Communities and of the Treaty establishing a single Council and
a single Commission of the European Communities

Description

Expenditure

Amount

A. SectionIII (cid:145)Commission(cid:146) (Part B)

1. EAGGF Guarantee Section (Subsection B1)

41 493 900 000

2. Structural operations, structural and cohesion expenditure, financial
mechanism, other agricultural and regional operations, transport and
fisheries (Subsection B2)

3. Training, youth, culture, audiovisual media, information and other

social operations (Subsection B3)

4. Energy, Euratom nuclear safeguards and environment (Subsection B4)

5. Consumer protection, internal market, industry and trans-European

networks (Subsection B5)

6. Research and technological development (Subsection B6)

7. External action (Subsection B7)

8. Common foreign and security policy (Subsection B8)

9. Guarantees, reserves and compensation (Subsection B0)

31 956 998 244

718 545 000

188 200 000

1 012 062 000

3 600 000 000

5 480 572 279

30 000 000

203 000 000

B. Section III (cid:145)Commission(cid:146) (Part A)

3 069 303 410

Section III Part B (cid:151) Sub-total

84 683 277 523

Section III (cid:151) Sub-total

87 752 580 933

C. Sections I, II, IV, V, VI, VII and VIII (other institutions)

1 634 370 360

Total expenditure

89 386 951 293

Revenue

Miscellaneous revenue (Titles 4 to 9)

Surplus available from the preceding financial year

Surplus of own resources accruing from VAT and own resources based
on GNP relating to previous financial years

Surplus of own resources accruing from the EAGGF monetary reserve

674 114 692

p.m.

p.m.

p.m.

Appropriations to be covered by the own resources referred to in
Article 2 of Decision 94/728/EC, Euratom

88 712 836 601

Total revenue

674 114 692

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Expenditure to be financed by the own resources referred to in Article 2 of Decision 94/728/EC, Euratom

Net amount ( = 90 %) of customs duties, agricultural levies and sugar and isoglucose levies (see Table 7)

88 712 836 601
- 13 108 410 000

Amount remaining to be financed

75 604 426 601

Breakdown of own resources accruing from VAT pursuant to Article 2(1)(c) of Decision 94/728/EC, Euratom

TABLE 1

Member States

1 % of the non-capped
VAT base

1 % of gross
national product

Capping rate (in %)

Belgium

Denmark

Germany
Greece (1)
Spain (2)

France
Ireland (3)

Italy
Luxembourg (4)
Netherlands (5)

Austria
Portugal (6)

Finland

Sweden
United Kingdom (7)

976 100 000

655 000 000

2 423 000 000

1 594 900 000

9 780 000 000

20 239 000 000

629 500 000

2 885 298 000

1 241 900 000

5 614 585 000

6 488 000 000

13 820 000 000

444 400 000

787 000 000

4 304 689 000

11 243 000 000

101 200 000

1 877 000 000

976 900 000

668 420 000

510 100 000

974 200 000

189 560 000

3 641 400 000

2 047 100 000

1 083 300 000

1 208 100 000

2 105 600 000

6 823 000 000

13 435 500 000

Total

38 093 807 000

80 673 945 000

(1) Member State with a capped VAT base.
(2) Member State with a capped VAT base.
(3) Member State with a capped VAT base.
(4) Member State with a capped VAT base.
(5) Member State with a capped VAT base.
(6) Member State with a capped VAT base.
(7) Member State with a capped VAT base.

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of gross
national product
multiplied by
the capping rate

1 211 500 000

797 450 000

10 119 500 000

620 950 000

2 807 292 500

6 910 000 000

393 500 000

5 621 500 000

94 780 000

1 820 700 000

1 023 550 000

541 650 000

604 050 000

1 052 800 000

6 717 750 000

40 336 972 500

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127

Member States

1% of the capped
VAT base

Maximum VAT
call-in rate
(in %)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

976 100 000

655 000 000

9 780 000 000

620 950 000

2 807 292 500

6 488 000 000

393 500 000

4 304 689 000

94 780 000

1 820 700 000

976 900 000

541 650 000

510 100 000

974 200 000

United Kingdom

6 717 750 000

Total

37 661 611 500

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

Uniform rate
of VAT
own resources
(in %) (1)

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

0,864397809

VAT
own resources
at the uniform rate

843 738 702

566 180 565

8 453 810 574

536 747 820

2 426 617 487

5 608 212 986

340 140 538

3 720 963 741

81 927 624

1 573 809 091

844 430 220

468 201 073

440 929 322

842 096 346

5 806 808 383

32 554 614 472

(1) Calculation of

uniform rate: maximum VAT rate

lessVAT rate

frozen by United Kingdom correction,

i.e.: 1,00 % -

0,135602190824648 % = 0,864397809175352 % (see Table 6).

Amount remaining to be financed by additional resource:

EUR 75 604 426 601 LESS EUR 32 554 614 472 = EUR 43 049 812 129.

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14.2.2000

Determination of VAT own resources to be paid and the costs borne by the other Member States to finance the United Kingdom

correction to be added to the additional resource in accordance with Article 5(2) of Decision 94/728/EC, Euratom

TABLE 2

Member States

VAT
own resources
at uniform rate

United
Kingdom
correction

Total

Maximum
VAT
call-in
rate (in %)

VAT
at maximum
call-in rate

Contribution
to United
Kingdom
correction
to be added
to the additional
resource

VAT
own resources
to be paid
(memorandum
item)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

843 738 702

149 833 587

993 572 289

566 180 565

98 625 501

664 806 066

8 453 810 574

729 628 733

9 183 439 307

536 747 820

76 796 670

613 544 490

2 426 617 487

347 194 969

2 773 812 456

5 608 212 986

854 601 805

6 462 814 791

340 140 538

48 666 543

388 807 081

3 720 963 741

695 245 159

4 416 208 900

81 927 624

11 722 020

93 649 644

1 573 809 091

225 177 063

1 798 986 154

844 430 220

126 588 665

971 018 885

468 201 073

66 989 156

535 190 229

440 929 322

74 706 544

515 635 866

842 096 346

130 206 191
5 806 808 383 - 3 635 982 606

972 302 537

2 170 825 777

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

976 100 000

17 472 289

976 100 000

655 000 000

9 806 066

655 000 000

9 780 000 000

620 950 000

2 807 292 500

6 488 000 000

393 500 000

9 183 439 307

613 544 490

2 773 812 456

6 462 814 791

388 807 081

4 304 689 000

111 519 900

4 304 689 000

94 780 000

1 820 700 000

976 900 000

541 650 000

93 649 644

1 798 986 154

971 018 885

535 190 229

510 100 000

5 535 866

510 100 000

974 200 000

6 717 750 000

972 302 537

2 170 825 777

Total 32 554 614 472

(cid:151)

32 554 614 472

37 661 611 500

144 334 121 32 410 280 351

*001181-EN-128*

18:52-(09/02) - 001181-EN-128

14.2.2000

EN

Official Journal of the European Communities

129

Determination of uniform rate and breakdown of resources based on gross national product

pursuant to Article 2(1)(d) of Decision 94/728/EC, Euratom

TABLE 3

Member States

1 %
of GNP

Uniform rate
of (cid:145)additional base(cid:146)
own resources

(cid:145)Additional base(cid:146)
own resources
at uniform rate

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Total

2 423 000 000

1 594 900 000

20 239 000 000

1 241 900 000

5 614 585 000

13 820 000 000

787 000 000

11 243 000 000

189 560 000

3 641 400 000

2 047 100 000

1 083 300 000

1 208 100 000

2 105 600 000

13 435 500 000

80 673 945 000

(1) Calculation of rate: (43 049 812 129)/(80 673 945 000) = 0,533627209243331 %.

Own resources ceiling (% of GNP): 1,27 %.

0,5336272 (1)

1 292 978 728

851 082 036

10 800 081 086

662 711 631

2 996 095 325

7 374 728 032

419 964 614

5 999 570 714

101 154 374

1 943 150 120

1 092 388 260

578 078 356

644 675 031

1 123 605 452

7 169 548 370

43 049 812 129

*001181-EN-129*

18:52-(09/02) - 001181-EN-129

130

EN

Official Journal of the European Communities

14.2.2000

Determination of the additional resource in accordance with Articles 2(1)(d) and 5(2) of Decision 94/728/EC, Euratom

TABLE 4

Member States

Additional resource
at uniform rate

Additional resource
excluding
reserves

Additional
resource,
financing
of reserves

Contribution
to United Kingdom
correction
not covered by VAT

Total
additional
resource
to be paid
(memorandum
item)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 292 978 728

1 265 767 490

851 082 036

833 170 684

27 211 238

17 911 352

17 472 289

1 310 451 017

9 806 066

860 888 102

10 800 081 086

10 572 789 190

227 291 896

662 711 631

648 764 608

2 996 095 325

2 933 041 336

13 947 023

63 053 989

7 374 728 032

7 219 524 019

155 204 013

419 964 614

411 126 295

8 838 319

10 800 081 086

662 711 631

2 996 095 325

7 374 728 032

419 964 614

5 999 570 714

5 873 307 421

126 263 293

111 519 900

6 111 090 614

101 154 374

99 025 541

1 943 150 120

1 902 255 771

1 092 388 260

1 069 398 524

578 078 356

565 912 472

644 675 031

631 107 595

1 123 605 452

1 099 958 740

2 128 833

40 894 349

22 989 736

12 165 884

13 567 436

23 646 712

101 154 374

1 943 150 120

1 092 388 260

578 078 356

5 535 866

650 210 897

1 123 605 452

7 169 548 370

United Kingdom

7 169 548 370

7 018 662 443

150 885 927

Total

43 049 812 129

42 143 812 129

906 000 000

144 334 121

43 194 146 250

Percentage of 1 %
of GNP

0,5336

0,5224

0,0112

*001181-EN-130*

18:52-(09/02) - 001181-EN-130

14.2.2000

EN

Official Journal of the European Communities

131

Additional resource (cid:151) Reserve financing

Member States

Monetary reserve

Reserve for loans
and loan guarantees

Emergency
aid reserve

Total of reserve
financing

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

15 017 240

9 884 852

125 437 028

7 697 033

34 798 007

85 653 429

4 877 659

69 681 729

1 174 853

22 568 625

12 687 492

6 714 064

7 487 548

13 050 062

83 270 379

Total

500 000 000

6 096 999

4 013 250

50 927 434

3 124 995

14 127 991

34 775 292

1 980 330

28 290 782

476 990

9 162 862

5 151 122

2 725 910

3 039 944

5 298 325

6 096 999

4 013 250

50 927 434

3 124 995

14 127 991

34 775 292

1 980 330

28 290 782

476 990

9 162 862

5 151 122

2 725 910

3 039 944

5 298 325

33 807 774

203 000 000

33 807 774

203 000 000

27 211 238

17 911 352

227 291 896

13 947 023

63 053 989

155 204 013

8 838 319

126 263 293

2 128 833

40 894 349

22 989 736

12 165 884

13 567 436

23 646 712

150 885 927

906 000 000

Percentage of 1 % of
GNP

0,0062

0,0025

0,0025

0,0112

*001181-EN-131*

18:52-(09/02) - 001181-EN-131

132

EN

Official Journal of the European Communities

14.2.2000

Calculation of financing of United Kingdom correction amounting to ﬂ EUR 3 635 982 606

TABLE 5

Member States

Percentage
share
of GNP
base

Percentage
share
excluding
United Kingdom

Percentage
share
excluding
United Kingdom
and Germany

1/3 of Germany(cid:146)s
share
in (cid:145)Share
excluding
United Kingdom(cid:146)

1/3 of Germany(cid:146)s
share distributed
between Member
States other
than United King-
dom
and Germany

Financing scale

Financing scale
applied
to the correction

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

Total

3,00

1,98

25,09

1,54

6,96

17,13

0,98

13,94

0,23

4,51

2,54

1,34

1,50

2,61

16,65

100

3,60

2,37

30,10

1,85

8,35

20,55

1,17

16,72

0,28

5,42

3,04

1,61

1,80

3,13

0,00

100

5,16

3,39

0,00

2,64

11,95

29,40

1,67

23,92

0,40

7,75

4,36

2,30

2,57

4,48

0,00

100

- 10,03

0,52

0,34

0,00

0,27

1,20

2,95

0,17

2,40

0,04

0,78

0,44

0,23

0,26

0,45

0,00

4,12

2,71

149 833 587

98 625 501

20,07

729 628 733

2,11

9,55

23,50

1,34

19,12

0,32

6,19

3,48

1,84

2,05

3,58

0,00

76 796 670

347 194 969

854 601 805

48 666 543

695 245 159

11 722 020

225 177 063

126 588 665

66 989 156

74 706 544

130 206 191

(cid:151)

- 10,03

10,03

100

3 635 982 606

*001181-EN-132*

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14.2.2000

EN

Official Journal of the European Communities

133

TABLE 6 (cid:151) CALCULATION OF GROSS AMOUNT OF UNITED KINGDOM CORRECTION

(pursuant to Article 2(4) of the Decision on the own resources system)

Member States

1 % of capped VAT
base

Distribution
of United Kingdom
correction

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

976 100 000

132 361 298

655 000 000

88 819 435

9 780 000 000

766 116 620

620 950 000

84 202 180

2 807 292 500

380 675 013

6 488 000 000

879 787 014

393 500 000

53 359 462

4 304 689 000

583 725 259

94 780 000

12 852 376

1 820 700 000

246 890 909

976 900 000

132 469 780

541 650 000

510 100 000

974 200 000

73 448 927

69 170 678

132 103 654
- 3 635 982 606

United Kingdom

6 717 750 000

Total

37 661 611 500

(cid:151)

Calculation of Member States(cid:146) shares

Germany:

(9 780 000 000)/(37 661 611 500 ﬂ 6 717 750 000) · 3 635 982 606 ·

(2)/(3) = 766 116 620

Other countries (for example, Belgium):

(976 100 000)/(37 661 611 500 ﬂ 6 717 750 000 ﬂ 9 780 000 000) ·

(3 635 982 606-766 116 620 )/1 = 132 361 298

VAT rate frozen by United Kingdom correction (for example, Belgium):

(132 361 298)/(976 100 000) = 0,135602190824648

Gross amount:

0,135602191 · 37 661 611 500 = 5 106 997 029

*001181-EN-133*

18:52-(09/02) - 001181-EN-133

*
*
0
0
0
0
1
1
1
1
8
8
1
1
-
-
E
E
N
N
-
-
1
1
3
3
4
4
*
*

:
:

1
1
8
8
5
5
2
2
-
-
(
(
0
0
9
9
/
/
0
0
2
2

)
)

-
-
0
0
0
0
1
1
1
1
8
8
1
1
-
-
E
E
N
N
-
-
1
1
3
3
4
4

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

TABLE 7

Summary of financing of expenditure

Member States

Net
agricultural
levies
(90 %)

Net sugar
and isoglucose
levies
(90 %)

Net
customs
duties
(90 %)

Total net
traditional
own resources
(90 %)

VAT
own resources
at uniform
rate

GNP
own resources
not including
reserves

GNP
own resources,
reserves

United
Kingdom
correction
VAT and GNP
own resources

Total
financing

35 460 000

63 720 000

953 640 000

1 052 820 000

843 738 702

1 265 798 426

27 211 238

149 833 587

3 339 401 953

7 830 000

36 180 000

231 210 000

275 220 000

566 180 565

833 191 047

17 911 352

98 625 501

1 791 128 465

146 700 000

297 720 000

2 585 790 000

3 030 210 000

8 453 810 574 10 573 047 590

227 291 896

729 628 733 23 013 988 793

7 920 000

11 970 000

132 030 000

151 920 000

536 747 820

648 780 464

13 947 023

76 796 670

1 428 191 977

30 690 000

42 030 000

607 500 000

680 220 000

2 426 617 487

2 933 113 020

63 053 989

347 194 969

6 450 199 465

56 250 000

291 960 000

1 071 720 000

1 419 930 000

5 608 212 986

7 219 700 465

155 204 013

854 601 805 15 257 649 269

630 000

10 800 000

169 830 000

181 260 000

340 140 538

411 136 343

8 838 319

48 666 543

990 041 743

65 610 000

108 540 000

1 004 670 000

1 178 820 000

3 720 963 741

5 873 450 965

126 263 293

695 245 159 11 594 743 158

630 000

0

19 530 000

20 160 000

81 927 624

99 027 961

2 128 833

11 722 020

214 966 438

157 950 000

70 830 000

1 336 230 000

1 565 010 000

1 573 809 091

1 902 302 262

40 894 349

225 177 063

5 307 192 765

12 960 000

29 880 000

183 150 000

225 990 000

844 430 220

1 069 424 660

22 989 736

126 588 665

2 289 423 281

39 150 000

3 780 000

123 210 000

166 140 000

468 201 073

565 926 303

12 165 884

66 989 156

1 279 422 416

8 010 000

8 100 000

113 220 000

129 330 000

440 929 322

631 123 020

13 567 436

74 706 544

1 289 656 322

United Kingdom

398 970 000

52 020 000

2 226 240 000

2 677 230 000

5 806 808 383

7 018 833 980

23 220 000

18 900 000

312 030 000

354 150 000

842 096 346

1 099 985 623

2 450 084 872
130 206 191
23 646 712
150 885 927 - 3 635 982 606 12 017 775 684

Total

991 980 000 1 046 430 000 11 070 000 000 13 108 410 000 32 554 614 472 42 144 842 129

906 000 000

(cid:151)

88 713 866 601

1
3
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e
E
u
r
o
p
e
a
n
C
o
m
m
u
n
i
t
i
e
s

.

.

1
4
2
2
0
0
0

14.2.2000

EN

Official Journal of the European Communities

135

C.STAFF
Authorised staff

Institution

Parliament and European Ombudsman

Council

Commission:

(cid:151)administration

(cid:151)research and technological development

(cid:151)Office for Official Publications

(cid:151)European Anti-Fraud Office

(cid:151)European Centre for the Development of

Vocational Training

(cid:151)European Foundation for the Improve-

ment of Living and Working Conditions

Court of Justice

Court of Auditors

Economic and Social Committee and Com-
mittee of the Regions and joint organisa-
tional structure

1999

2000

Permanent posts

Temporary posts

Permanent posts

Temporary posts

3 491

2 584

16 404

3 638

525

137

45

84

727

458

709

634

37

678

74

(cid:151)

12

36

(cid:151)

234

94

28

3 491

2 586

16 409

3 704

522

194

45

85

765

458

714

635

62

678

(cid:151)

(cid:151)

30

36

(cid:151)

241

94

28

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following
pages.

*001182-EN-135*

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136

EN

Official Journal of the European Communities

14.2.2000

Section I-Parliament

1999

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

Permanent posts

1
9 (1)

23

86

94

62

55

74

10

413

43

336

100

141

203

18
841 (2)

155

65

89

78

97

484

759

170

204

166

205

1 504

168

50

30

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

3

4

4

(cid:151)

14

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

1

4

3

2

14

18

4

8

13

4

47

3

1

(cid:151)

(cid:151)

Other

(cid:151)

1

1

5

6

3

5

7

(cid:151)

28

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

2

7

3

15

16

5

8

1

4

34

2

(cid:151)

(cid:151)

(cid:151)

Temporary posts

Political group

(cid:151)

(cid:151)

10

22

55

44

55

32

(cid:151)

218

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

41

28

27

12

6

114

83

61

29

16

2

191

6

1

1

1

Total

Grand Total

248
3 491 (3) (4)

4
79 (5)

2
79 (6)

9
532 (7)

4 102 (8) (9)

(1) Of which one A 1 post for the head of the Epicentre (Bureau decision of 9 October 1995) the appropriations for which are entered in Chapter 10 0.
(2) Of which 583 for the Translation Directorate and 258 for the Interpreting Directorate.

**

*001182-EN-136*

18:52-(09/02) - 001182-EN-136

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EN

Official Journal of the European Communities

137

(3) Of which 20 ad personam promotions (one B 1 to A 5, 12 C 1 to B 3, three C 2 to C 1 and four D 1 to C 3) granted in exceptional cases to deserving
officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category
for at least two years) and after long service (at least 25 years).

(4) Of which 14 posts (one A, one LA, three B, eight C and one D) labelled (cid:145)to be abolished(cid:146) pursuant to Article 55 (2) of the Financial Regulation and

including a maximum of five posts (four A 3 and one C) governed by Article 41 of the Staff Regulations.

(5) Notional reserve for officials seconded to political groups not included in the grand total.
(6) Of which 20 for the President(cid:146)s Office, 14 for the Secretariat of the Vice-Presidents, five half-time C 3 for the Quaestors(cid:146) Secretariat, 14 for DG I
(including 13 for the Data-Processing and Telecommunications Directorate), 1 for DG II, three for DG III, two for DG IV, six for DG V, one for DG VI,
and three for the Staff Committee.

(7) Of which one A 3 to A 2 on an ad personam basis.
(8) Half-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category.
(9) Of which 206 upgradings, the appropriations for which are entered in Chapter 10 0.

**

**

**

*001182-EN-137*

18:52-(09/02) - 001182-EN-137

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EN

Official Journal of the European Communities

14.2.2000

Authorised staff for 2000

Category and grade

Permanent posts

1

9

23

86

119

46

72

55

10

420

44

365

91

128

181

Total

Total

32
841 (1)

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

164

84

73

62

103

486

809

155

236

65

259

1 524

179

54

(cid:151)

(cid:151)

233
3 505 (2)

(cid:151)

(cid:151)

(cid:151)

1

2

4

3

4

(cid:151)

14

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

2

3

3

2

14

18

6

6

13

4

47

3

1

(cid:151)

(cid:151)

1999

Political groups

(cid:151)

(cid:151)

10

23

59

41

55

30

(cid:151)

218

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

42

30

27

9

6

114

87

57

30

15

4

193

6

2

1

(cid:151)

Other

(cid:151)

1

1

6

6

4

4

8

(cid:151)

30

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

3

7

2

15

16

5

10

1

2

34

2

(cid:151)

(cid:151)

(cid:151)

Total

Grand total

4
79 (3)

2
81 (4)

9
534 (5)

4 120 (6) (7)

(1) Of which 583 for the Translation Directorate and 258 for the Interpreting Directorate.
(2) Of which 22 ad personam promotions (one A 3 to A 2, one B 1 to A 5, 14 C 1 to B 3, two C 2 to C 1, four D 1 to C 3) granted in exceptional cases to
deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their
category for at least two years) and after long service (at least 25 years).

(3) Notional reserve for officials seconded to political groups not included in the grand total.

**

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(4) Of which 20 for the President(cid:146)s Office, 14 for the Secretariat of the Vice-Presidents, five C 3 for the Quaestors(cid:146) Secretariat, 14 for DG I (including 13 for
the Data-Processing and Telecommunications Directorate), 11 for DG II, three for DG III, two for DG IV, six for DG V, three for DG VI (including 2 A 7
until 31 December 2001), and three for the Staff Committee.

(5) Of which one A 3 to A 2 on an ad personam basis.
(6) Half-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category.
(7) Entry in the specific reserve in Chapter 10 0 of EUR 258 300, pursuant to paragraph 14 of the resolution on the draft budget.

**

**

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EN

Official Journal of the European Communities

14.2.2000

Section II-Council

1999

2000

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Category and grade

Non-category

1

13
24 (1)
46 (3)
69 (5)

66

33

39

(cid:151)

290

27

158

221

91

144

(cid:151)

641

48

48

40

21

58

215

410

327

239

128

201

Total

Total

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

1 305

85

47

(cid:151)

(cid:151)

Total

Grand total

132
2 584 (7)

(cid:151)

1

5

3

20

6

(cid:151)

(cid:151)

(cid:151)

35

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

37

1

13
24 (2)
47 (4)
73 (6)

66

33

45

(cid:151)

301

27

168

221

91

134

(cid:151)

641

53

47

51

21

53

225

427

327

228

128

176

1 286

85

47

(cid:151)

(cid:151)

132
2 586 (8)

(cid:151)

1

5

3

20

6

(cid:151)

(cid:151)

(cid:151)

35

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

25

27

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

62

(1) Of which three A 1 ad personam.
(2) Of which three A 1 ad personam.
(3) Of which seven A 2 ad personam.
(4) Of which seven A 2 ad personam.
(5) Of which five A 3 ad personam.
(6) Of which five A 3 ad personam.
(7) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thus released in each

category.

**
**
**
**
**
**

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141

(8) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts thus released in each

category.

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142

EN

Official Journal of the European Communities

14.2.2000

Section III (cid:151) Commission

Administration

2000

Category and grade

Permanent posts

Of which permanent posts in the
Supply Agency

Temporary posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

28
193 (1)
551 (2) (3)
1 304 (5) (6)
1 229 (7) (8) (9)

897

987

100

5 289

54 (10)
527 (11)

486

352

448

36

Total

Total

1 903

776
670 (13)

830

524

466
3 266 (14)

1 342

1 276

1 354

706

541

5 219

462

228

42

(cid:151)

732

Total

Total

Total

Grand Total

16 409 (16) (17) (18)

(cid:151)

(cid:151)

2 (4)

3

1

2

(cid:151)

(cid:151)

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

1

3

(cid:151)

7

6

1

(cid:151)

2

(cid:151)

9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

24

(cid:151)

22

32

152

129

40

(cid:151)

(cid:151)

375

(cid:151)

1

2

2

8

(cid:151)
13 (12)

46

52

53

31

(cid:151)
182 (15)

24

42

20

9

13

108

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

678

(1) Of which 27 A 1 ad personam.
(2) Of which 21 A 2 ad personam.
(3) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(4) The duties of Director-General of the Supply Agency are carried out by an A 2 official ad personam appointed Director-General pursuant to Article
53 of the European Atomic Energy Community Treaty. The duties of the Assistant Director-General of the Supply Agency are carried out by an A 3
official appointed Assistant Director-General pursuant to Article 53 of the European Atomic Energy Community Treaty.

**

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Official Journal of the European Communities

143

(5) Of which one A 3 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63

and 21/63, 79/63 and 82/63.
(6) Of which 11 A 3 ad personam.
(7) Of which one A 3 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63

and 21/63, 79/63 and 82/63.
(8) Of which 11 A 3 ad personam.
(9) One A 5 post is provided for a person responsible at interinstitutional level for supervising publication of the budget at all stages. The description of
duties is established at interinstitutional level by all the institutions cooperating on the SEI-BUD project and approved by the interinstitutional Joint
Committee. In accordance with the nature of those duties, the official occupying this post may, on the authority of the Directorate-General for
Budgets, be seconded for a limited period to another institution in the interests of the service within the meaning of Article 37 of the Staff
Regulations.

(10) Of which one A 2 ad personam.
(11) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service.
(12) Of which 10 LA for the Joint Interpreting and Conference Service.
(13) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(14) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(15) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(16) Furthermore, 34 pro forma A 7/A 6 posts must be added to this total with no appropriation in order to enable officials to be seconded to the ACP.
(17) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts released in each category.
(18) Of which two posts for the Secretariat of the Economic and Monetary Committee.

**

**

**

**

**

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EN

Official Journal of the European Communities

14.2.2000

Section III (cid:151) Commission

Administration

1999

Category and grade

Permanent posts

Of which permanent posts in the
Supply Agency

Temporary posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

28
193 (1)
551 (2) (3)
1 307 (5) (6)
1 224 (7) (8) (9)

896

985

100

5 284

54 (10)
527 (11)

486

352

448

36

Total

Total

1 903

Total

Total

780
666 (13)

830

524

466
3 266 (14)

1 346

1 272

1 354

707

510

5 189

462

230

70

(cid:151)

Total

Grand total

762
16 404 (16) (17) (18) (19)

(cid:151)

(cid:151)

2 (4)

3

1

2

(cid:151)

(cid:151)

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

1

3

(cid:151)

7

6

1

(cid:151)

2

(cid:151)

9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

24

(cid:151)

22

32

152

129

40

(cid:151)

(cid:151)

375

(cid:151)

1

2

2

8

(cid:151)
13 (12)

46

52

53

31

(cid:151)
182 (15)

24

42

20

9

13

108

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
678 (20)

(1) Of which 27 A 1 ad personam.
(2) Of which 21 A 2 ad personam.
(3) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(4) The duties of Director-General of the Supply Agency are carried out by an A 2 official ad personam appointed Director-General pursuant to Article
53 of the European Atomic Energy Community Treaty. The duties of the Assistant Director-General of the Supply Agency are carried out by an A 3
official appointed Assistant Director-General pursuant to Article 53 of the European Atomic Energy Community Treaty.

**

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145

(5) Of which one A 3 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63

and 21/63, 79/63 and 82/63.
(6) Of which 11 A 3 ad personam.
(7) Of which one A 3 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63

and 21/63, 79/63 and 82/63.
(8) Of which 11 A 3 ad personam.
(9) One A 5 post is provided for a person responsible at interinstitutional level for supervising publication of the budget at all stages. The description of
duties is established at interinstitutional level by all the institutions cooperating on the SEI-BUD project and approved by the interinstitutional Joint
Committee. In accordance with the nature of those duties, the official occupying this post may, on the authority of the Directorate-General for
Budgets, be seconded for a limited period to another institution in the interests of the service within the meaning of Article 37 of the Staff
Regulations.

(10) Of which one A 2 ad personam.
(11) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service.
(12) Of which 10 LA for the Joint Interpreting and Conference Service.
(13) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(14) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(15) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(16) Furthermore, 34 pro forma A 7/A 6 posts must be added to this total with no appropriation in order to enable officials to be seconded to the ACP.
(17) Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the number of posts released in each category.
(18) Of which two posts for the Secretariat of the Economic and Monetary Committee.
(19) Of which 236 posts (99 A, 65 B and 72 C) set aside for the recruitment of nationals of the new Member States in 1999.
(20) Of which 236 posts (99 A, 65 B and 72 C) set aside for the recruitment of nationals of the new Member States in 1999.

**

**

**

**

*001182-EN-145*

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EN

Official Journal of the European Communities

14.2.2000

Research and technological development

Joint Research Centre

Category and grade

2000

Scientific and technical (1)

Administrative (2)

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

1 (3)
10 (4)

38

177

150

167

137

13

693

178

146

90

103

64

581

233

56

47

29

29

394

12

5

5

(cid:151)

22

Grand total

1 690

(cid:151)

1

8

13

8

3

2

1

36

36

20

12

8

5
81 (5)

147

31

24

22

32

256

13

3

1

(cid:151)

17

390

1

11

46

190

158

170

139

14

729

214

166

102

111

69

662

380

87

71

51

61

650

25

8

6

(cid:151)

39
2 080 (6)

(1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial

staff).

(2) The following are regarded as occupying administrative posts: all staff assigned to administrative, financial and supply departments of the establish-
ments; all secretaries, whatever the department to which they have been assigned; and the small number of staff assigned to the scientific and
technical departments and made available to the establishments.

(3) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(4) Of which one A 1 ad personam.
(5) Of which 11 posts of senior secretarial assistant and secretarial assistant.
(6) Appropriations not used as a result of the partial occupation of certain posts (half-time working) may lead to the recruitment of further staff.

**
**

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Official Journal of the European Communities

147

Research and technological development

Joint Research Centre

Category and grade

1999

Scientific and technical (1)

Administrative (2)

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

1 (3)
10 (4)

38

177

150

167

137

13

693

178

146

90

103

64

581

233

56

47

29

29

394

12

5

5

(cid:151)

22

Grand total

1 690

(cid:151)

1

8

13

8

3

2

1

36

36

20

12

8

5
81 (5)

147

31

24

22

32

256

13

3

1

(cid:151)

17

390

1

11

46

190

158

170

139

14

729

214

166

102

111

69

662

380

87

71

51

61

650

25

8

6

(cid:151)

39
2 080 (6)

(1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial

staff).

(2) The following are regarded as occupying administrative posts: all staff assigned to administrative, financial and supply departments of the establish-
ments; all secretaries, whatever the department to which they have been assigned; and the small number of staff assigned to the scientific and
technical departments and made available to the establishments.

(3) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(4) Of which one A 1 ad personam.
(5) Of which 11 posts of senior secretarial assistant and secretarial assistant.
(6) Appropriations not used as a result of the partial occupation of certain posts (half-time working) may lead to the recruitment of further staff.

**
**

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EN

Official Journal of the European Communities

14.2.2000

Indirect action

2000

Category and grade

Permanent posts

Temporary posts JET

Scientific and techni-
cal (1)

Administrative (2)

Total

Scientific and techni-
cal

Administrative

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

1
17 (3)
72 (4)

281

250

135

79

9

844

45

23

5

7

1

81

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

Grand total

(cid:151)
925 (5)

(cid:151)

2

8

29

27

18

4

2

90

35

39

57

35

19

185

90

93

109

87

45

424

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

699

1

19

80

310

277

153

83

11

934

80

62

62

42

20

266

90

93

109

87

45

424

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
1 624 (6)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff).
(2) The following are regarded as occupying administrative posts: all staff assigned to administrative and financial departments; all secretaries, whatever the departments to which

they have been assigned; and the small number of staff assigned to scientific departments as administrative assistants.

(3) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations and two A 1 ad personam.
(4) Of which one A 2 ad personam.
(5) Of which two posts occupied by staff made available to national bodies in accordance with Article 6(c) of the Treaty establishing the European Atomic Energy Community.
(6) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number of such additional staff shall be limited to the number of posts

**
**
**

freed in this way in each category.

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149

Indirect action

1999

Category and grade

Permanent posts

Temporary posts JET

Scientific and techni-
cal (1)

Administrative (2)

Total

Scientific and techni-
cal (3)

Administrative (4)

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

1
16 (5)

69

275

233

132

76

9

811

40

13

4

7

1

65

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

Grand total

(cid:151)
876 (7)

(cid:151)

2

8

27

24

17

4

2

84

35

37

56

35

19

182

88

90

106

87

45

416

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

682

1

18

77

302

257

149

80

11

895

75

50

60

42

20

247

88

90

106

87

45

416

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
1 558 (8)

(cid:151)

1 (6)

3

4

25

(cid:151)

(cid:151)

(cid:151)

33

10

13

5

(cid:151)

(cid:151)

28

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

61

(cid:151)

(cid:151)

1

6

3

(cid:151)

(cid:151)

(cid:151)

10

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

13

(cid:151)

1

4

10

28

(cid:151)

(cid:151)

(cid:151)

43

11

13

5

(cid:151)

(cid:151)

29

2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

74

(1) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff).
(2) The following are regarded as occupying administrative posts: all staff assigned to administrative and financial departments; all secretaries, whatever the departments to which

they have been assigned and the small number of staff assigned to scientific departments as administrative assistants.

(3) The following are regarded as occupying scientific or technical posts: all staff assigned to scientific or technical departments (including managerial staff).
(4) The following are regarded as occupying administrative posts: all staff assigned to administrative and financial departments; all secretaries, whatever the departments to which

they have been assigned and the small number of staff assigned to scientific departments as administrative assistants.

(5) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations and one A 1 ad personam.
(6) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations.
(7) Of which two posts occupied by staff made available to national bodies in accordance with Article 6(c) of the Treaty establishing the European Atomic Energy Community.
(8) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number of such additional staff shall be limited to the number of posts

**
**
**

freed in this way in each category.

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EN

Official Journal of the European Communities

14.2.2000

European Centre for the Development of Vocational Training

Category and grade

1999

2000

Permanent posts

Temporary posts

Permanent posts (1)

Temporary posts (2)

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

Grand total

(cid:151)

(cid:151)

(cid:151)

4

10

1

1

(cid:151)

16

4

(cid:151)

3

(cid:151)

4

11

5

4

7

(cid:151)

(cid:151)

16

1

1

(cid:151)

(cid:151)

2

45

(cid:151)

1

1

3

5

5

5

(cid:151)

20

(cid:151)

(cid:151)

2

(cid:151)

2

4

(cid:151)

(cid:151)

7

2

2

11

(cid:151)

1

(cid:151)

(cid:151)

1

36

(cid:151)

(cid:151)

(cid:151)

4

10

1

2

(cid:151)

17

4

(cid:151)

3

(cid:151)

4

11

5

3

7

(cid:151)

(cid:151)

15

1

1

(cid:151)

(cid:151)

2

45

(cid:151)

1

1

3

5

5

4

(cid:151)

19

(cid:151)

(cid:151)

2

(cid:151)

2

4

(cid:151)

1

7

2

2

12

(cid:151)

1

(cid:151)

(cid:151)

1

36

(1) Under the administrative rules, permanent posts may be occupied by officials or by staff with a temporary contract not exceeding two years; tempo-

rary posts may be occupied by persons who are not officials with a temporary contract or an open-ended contract.

(2) Under the administrative rules, permanent posts may be occupied by officials or by staff with a temporary contract not exceeding two years; tempo-

rary posts may be occupied by persons who are not officials with a temporary contract or an open-ended contract.

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EN

Official Journal of the European Communities

151

European Foundation for the Improvement of Living and Working Conditions

Category and grade

Director

Deputy Director

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

Grand total

1999

2000

Permanent posts

Permanent posts (1)

1

1

8

7

13

1

(cid:151)

31

3

2

5

4

1

15

5

7

8

9

7

36

2

(cid:151)

(cid:151)

(cid:151)

2

84

1

1

9

8

11

1

(cid:151)

31

3

2

6

5

1

17

5

7

9

12

3

36

1

(cid:151)

(cid:151)

(cid:151)

1

85

(1) Additional posts may be created to make up for posts occupied by temporary staff. The number of new posts shall

be limited to the number of posts freed in this way in each category.

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EN

Official Journal of the European Communities

14.2.2000

Office for Official Publications

Category and grade

1999

2000

Permanent posts

Permanent posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

(cid:151)

2 (1)

1

5

10

10

12

(cid:151)

40

33

58

75

58

29

Total

Total

253

Total

34

35

32

36

30

167

28

19

18

(cid:151)

1

1

3

7

7

10

16

(cid:151)

45

39

46

75

58

29

247

40

29

32

37

35

173

28

21

8

(cid:151)

Total

Grand total

65
525 (2) (3)

57
522 (4) (5)

(1) The Office for Official Publications is managed by a graded officer/one A 1 ad personam.
(2) Of which two posts of senior technical assistant and senior secretarial assistant.
(3) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number

of such additional staff shall be limited to the number of posts freed in this way in each category.

(4) Of which two posts of senior technical assistant and senior secretarial assistant.
(5) Additional staff may be engaged to make up for the occupation of posts by staff working part-time. The number

of such additional staff shall be limited to the number of posts freed in this way in each category.

**

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Official Journal of the European Communities

153

European Anti-Fraud Office (OLAF)

Category and grade

1999

2000

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

1
2 (1)

4

16
20 (3)

3
18 (5)

(cid:151)

64

6

2
26 (7)

8

1

43

5

2
12 (9)

3

7

29

1

(cid:151)

(cid:151)

(cid:151)

Total

Grand total

1
137 (11)

149

(cid:151)

(cid:151)

(cid:151)

2

4

1

(cid:151)

(cid:151)

7

(cid:151)

(cid:151)

5

(cid:151)

(cid:151)

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

12

1
5 (2)

6

20
23 (4)

7
21 (6)

(cid:151)

83

9

6
31 (8)

8

6

60

10

8
16 (10)

7

7

48

1

(cid:151)

2

(cid:151)

3

194

224

(cid:151)

(cid:151)

(cid:151)

5

6

1

3

(cid:151)

15

2

(cid:151)

13

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

30

(1) Of which 1 post for the Head of the Secretariat of the Supervisory Committee.
(2) Of which 1 post for the Head of the Secretariat of the Supervisory Committee.
(3) Of which 1 post for the Secretariat of the Supervisory Committee.
(4) Of which 1 post for the Secretariat of the Supervisory Committee.
(5) Of which 1 post for the Secretariat of the Supervisory Committee.
(6) Of which 1 post for the Secretariat of the Supervisory Committee.
(7) Of which 1 post for the Secretariat of the Supervisory Committee.
(8)
(9) Of which 1 post for the Secretariat of the Supervisory Committee.
(10) Of which 1 post for the Secretariat of the Supervisory Committee.
(11) Of which 1 A 1, 1 A 2, 1 A 3, 4 A 5, 1 A 6, 5 A 7, 4 B 3, 6 B 4, 4 C 3, 3 C 5 (total 30 posts) authorised in 1999 by Supplementary and Amending

Budgets.

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EN

Official Journal of the European Communities

14.2.2000

Section IV (cid:151) Court of Justice

Category and grade

1999

Permanent posts

Temporary posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

(cid:151)

5
11 (1)
9 (4)

16

10

18

(cid:151)

69
13 (5)

57

94

108

3

(cid:151)
275 (8)

20
25 (9)

30
33 (10)
18 (11)

126

35

49

64

46

13

207

23

15

12

(cid:151)

Grand total

50
727 (14)
961 (15) (16)

(cid:151)

(cid:151)
23 (2) (3)

35

35

15

(cid:151)

(cid:151)

108

(cid:151)

(cid:151)

1 (6)
2 (7)

(cid:151)

(cid:151)

3

1

1

18

7

31

58

(cid:151)

(cid:151)
43 (12)
1 (13)

(cid:151)

44

1

3

17

(cid:151)

21

234

(1) Of which one A 2 ad personam (Assistant Registrar for the duration of his duties).
(2) Of which one A 2 ad personam (Assistant Registrar for the duration of his duties).
(3) Of which two established officials classified as grade A 2 ad personam and five established officials classified as
grade A 2 ad personam and for the duration of their duties as legal secretaries, it being understood that, as posts for
legal secretaries fall vacant, they will be filled by members of the temporary staff.

(4) Of which one A 3 ad personam.

**
**
**

**

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Official Journal of the European Communities

155

(5) Of which one A 2 ad personam (Assistant Registrar for the duration of his duties).
(6) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(7) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(8) Of which 40 LA posts for interpretation.
(9) Of which two posts of senior secretarial or senior technical assistant.
(10) Of which 10 posts of secretarial or technical assistant.
(11) Of which eight posts of secretarial or technical assistant.
(12) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(13) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(14) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of
the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5,
six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2).

(15) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of
the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5,
six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2).

(16) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in

each category.

**
**
**

**

**
**
**
**

**

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EN

Official Journal of the European Communities

14.2.2000

Section IV (cid:151) Court of Justice

Category and grade

2000

Permanent posts

Temporary posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Grand total

(cid:151)

5
11 (1)
9 (4)

16

10

20

(cid:151)

71
13 (5)

57

94

138

3

(cid:151)
305 (8)

22
25 (9)

29
31 (10)
25 (11)
132 (12)

40

51

61

45

14
211 (15)

25

15

10

(cid:151)
50 (16)
769 (17)

(cid:151)

(cid:151)
24 (2) (3)

36

36

16

(cid:151)

(cid:151)

112

(cid:151)

(cid:151)

1 (6)
2 (7)

(cid:151)

(cid:151)

3

1

1

20

7

31

60

(cid:151)

(cid:151)
44 (13)
1 (14)

(cid:151)

45

1

3

17

(cid:151)

21

241

1 010 (18) (19)

(1) Of which one A 2 ad personam.
(2) Of which one A 2 ad personam.
(3) Of which two established officials classified as grade A 2 ad personam and five established officials classified as
grade A 2 ad personam and for the duration of their duties as legal secretaries, it being understood that, as posts for
legal secretaries fall vacant, they will be filled by members of the temporary staff.

(4) Of which one A 3 ad personam.
(5) Of which one A 2 ad personam.

**
**
**

**

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157

(6) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(7) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(8) Of which 40 LA posts for interpretation
(9) Of which two posts of senior secretarial or senior technical assistant.
(10) Of which 10 posts of secretarial or technical assistant.
(11) Of which eight posts of secretarial or technical assistant.
(12) The following 29 upgradings are provisional: 2 B 2 to B 1, 2 B 3 to B 2, 3 B 4 to B 3, 1 B 5 to B 4, 5 C 2 to C 1, 7
C 3 to C 2, 4 C 4 to C 3, 1 C 5 to C 4, 2 D 2 to D 1 and 2 D 3 to D 2, and can be unblocked only after the
presentation of a report on the long-term staff and staff promotion policy of the Court. After presentation of that
report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary
appropriations.

(13) 1 L A 5, 2 L A 6, 2 C 3 and 1 C 4 up to 2000 inclusive.
(14) 1 L A 5, 2 L A 6, 2 C 3 and 1 C 4 up to 2000 inclusive.
(15) The following 29 upgradings are provisional: 2 B 2 to B 1, 2 B 3 to B 2, 3 B 4 to B 3, 1 B 5 to B 4, 5 C 2 to C 1, 7
C 3 to C 2, 4 C 4 to C 3, 1 C 5 to C 4, 2 D 2 to D 1 and 2 D 3 to D 2, and can be unblocked only after the
presentation of a report on the long-term staff and staff promotion policy of the Court. After presentation of that
report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary
appropriations.

(16) The following 29 upgradings are provisional: 2 B 2 to B 1, 2 B 3 to B 2, 3 B 4 to B 3, 1 B 5 to B 4, 5 C 2 to C 1, 7
C 3 to C 2, 4 C 4 to C 3, 1 C 5 to C 4, 2 D 2 to D 1 and 2 D 3 to D 2, and can be unblocked only after the
presentation of a report on the long-term staff and staff promotion policy of the Court. After presentation of that
report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary
appropriations.

(17) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of
the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5,
six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2).

(18) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of
the Court of Justice or Members of the Court of First Instance (two A 4, two A 5, two A 6, two LA 4, two LA 5,
six LA 6, five B 4, one B 5, two C 1, 10 C 2, 10 C 3, four D 1, four D 2).

(19) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in

each category.

**
**

**

**

**

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Official Journal of the European Communities

14.2.2000

Section V (cid:151) Court of Auditors

Category and grade

Permanent posts

Temporary posts

1999

(cid:151)

7

20

29

37

33

63

(cid:151)

Total

189

1

15

15

12

20

(cid:151)

63

17

20

21

7

9

74

26

23

32

14

15

110

9

6

7

(cid:151)

Total

Total

Total

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

2000

(cid:151)

7

20
29 (3)

37

33

63

(cid:151)

189

2

15

15

11

20

(cid:151)

63

19

20

19

7

9

74

28

23

30

14

15

110

10

6

6

(cid:151)

1999

1

(cid:151)
15 (1)

19
17 (4)

1

(cid:151)

(cid:151)

53

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2000

1

(cid:151)
15 (2)

19
17 (5)

1

(cid:151)

(cid:151)

53

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
15 (6)

(cid:151)
15 (7)

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

11

(cid:151)

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

11

(cid:151)

Total

Grand total

22
458 (8)

22
458 (9) (10)

11
94 (11)

11
94 (12)

(1) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members(cid:146) offices is subject to the same criteria as those applying to officials.
(2) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members(cid:146) offices is subject to the same criteria as those applying to officials.
(3) Of which 3 A 3 ad personam.
(4) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members(cid:146) offices is subject to the same criteria as those applying to officials.
(5) The grading of the 15 A 3 posts and the 15 A 5 posts assigned to Members(cid:146) offices is subject to the same criteria as those applying to officials.
(6) Senior secretarial assistants.

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159

(7) Senior secretarial assistants.
(8) The effects of filling certain posts by part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(9) The effects of filling certain posts by part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(10) The following 13 upgradings are provisional: 1 LA 4 to LA 3, 1 LA 5 to LA 4, 1 LA 6 to LA 5, 2 B 3 to B 2, 2 B 2 to B 1, 2 C 3 to C 2, 2 C 2 to C 1, 1
D 3 to D 2, 1 D 2 to D 1, and may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Court
of Auditors After presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the neces-
sary appropriations.

(11) Part-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category.
(12) Part-time working in certain posts may be offset by the recruitment of other staff up to the number of posts thereby released in each category.

*001182-EN-159*

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Official Journal of the European Communities

14.2.2000

Section VI (cid:151) Economic and Social Committee

1999

2000

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

1

(cid:151)

5 (1)

8

8

5

4

13

(cid:151)

43

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

6

5

7

3

25

16

12

10

7

6

51

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

1

(cid:151)

(cid:151)

(cid:151)

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

1

2

(cid:151)

(cid:151)

4

(cid:151)

1

6

(cid:151)

(cid:151)

7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

5

9

9

9

9

14

(cid:151)

55

11

30

29

28

42

(cid:151)

140

11

15

16

16

9

67

46

53

63

22

25

209

10

12

14

(cid:151)

36

508 (5) (6) (7)

(cid:151)

(cid:151)

(cid:151)

1

2

1

(cid:151)

1

(cid:151)

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

1

2

(cid:151)

1

5

(cid:151)

2

5

(cid:151)

(cid:151)

7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
17 (8) (9) (10)

Total

Grand total

(cid:151)
120 (2)

(cid:151)
15 (3) (4)

(1) One A 2 post labelled † to be abolished† pursuant to Article 55(2) of the Financial Regulation.
(2) The effect of filling certain posts with part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

**

category.

(3) The effect of filling certain posts with part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(4) For the secretariat of the President and the group secretariats.
(5) The effect of filling certain posts with half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

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(6) The following upgradings are provisional: 1 A 7 to A 6, 1 LA 5 to LA 4, 1 LA 6 to LA 5, 1 LA 7 to LA 6, 1 B 3 to B 2, 1 B 5 to B 4 and 1 C 2 to C 1,
and may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Economic and Social Commit-
tee. After the presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary
appropriations.

(7) The downgrading of 5 C 5 posts into 2 D 1 posts and of 2 D 2 posts into 1 D 3 post is provisional and may be cancelled following the presentation of
a report on the Economic and Social Committee(cid:146)s long-term staff and staff-promotion policy, following which report the budgetary authority will
reconsider the request.

(8) The effect of filling certain posts with part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(9) For the secretariat of the President and the group secretariats and the buildings unit.
(10) The upgrading of 1 C 3 T to C 2 T is provisional, and may only be unblocked after the presentation of a report on the long-term staff and staff
promotion policy of the Economic and Social Committee. After the presentation of that report the budgetary authority will reconsider the upgrading
requests and decide on the release of the necessary appropriations.

**
**

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14.2.2000

Section VI (cid:151) Economic and Social Committee

Part C: Joint organisational structure

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

1999

2000

Permanent posts

Permanent posts

(cid:151)

(cid:151)

1

1

4

3

4

4

(cid:151)

17

12

32

48

35

71

(cid:151)

Total

Total

198

8

9

15

8

13

53

32

51

64

23

33

203

10

Total

Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

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D 2

D 3

D 4

Total

Grand total

14

18

(cid:151)

42
513 (1)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(1) The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance

of posts thus released in each category.

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EN

Official Journal of the European Communities

14.2.2000

Section VII (cid:151) Committee of the Regions

1999

2000

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

LA 3

LA 4

LA 5

LA 6

LA 7

LA 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

1

(cid:151)

2

3

(cid:151)

10

3

16

(cid:151)

34

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

2

4

10

2

1

6

10

12

31

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

(cid:151)

7

(cid:151)

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

1

(cid:151)

3

4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

3

4

10

6

20

(cid:151)

45

1

5

17

8

27

(cid:151)

58

1

3

5

3

10

22

5

9

18

18

26

76

1

1

4

(cid:151)

6

207 (4) (5)

1

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

(cid:151)

9

(cid:151)

10

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

2

3

(cid:151)

(cid:151)

1

(cid:151)

4

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
19 (6) (7)

Total

Grand total

(cid:151)
76 (1)

(cid:151)
13 (2) (3)

(1) The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(2) The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(3) Of which one A 3, one A 7, one B 3 and one C 3 as temporary posts assigned to the chairman(cid:146)s private office, and six A 7 and three C 5 as temporary

posts assigned to the political groups.

(4) The effects of filling certain posts by half-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

**

category.

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165

(5) The following upgradings are provisional: 2 A 7 to A 6, 1 B 3 to B 2, 2 LA 5 to LA 4, 1 LA 7 to LA 6, 1 B 3 to B 2, 1 B 5 to B 4 and 1 D 2 to D 1, and
may only be unblocked after the presentation of a report on the long-term staff and staff promotion policy of the Committee of the Regions. After the
presentation of that report the budgetary authority will reconsider the upgrading requests and decide on the release of the necessary appropriations.
(6) The effect of filling certain posts with part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each

category.

(7) Of which 1 A 3, 1 A 7, 1 B 3 and 1 C 3 as temporary posts assigned to the chairman(cid:146)s private office, and 8 A 7, 2 B 5 and 4 C 5 as temporary posts

assigned to the political groups.

**

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EN

Official Journal of the European Communities

14.2.2000

Section VIII (cid:151) European Ombudsman

1999

2000

Permanent posts

Temporary posts

Permanent posts

Temporary posts

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

(cid:151)

5

(cid:151)

4

(cid:151)

11

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

1

3

5

(cid:151)

2

(cid:151)

1

3

6

1

(cid:151)

(cid:151)

(cid:151)

1

23

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

1

(cid:151)

1

(cid:151)

3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

1

1

(cid:151)

(cid:151)

(cid:151)

1

6

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

4

(cid:151)

3

(cid:151)

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

1

3

5

(cid:151)

2

(cid:151)

1

2

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18

Category and grade

Non-category

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

L A 3

L A 4

L A 5

L A 6

L A 7

L A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

Total

Grand total

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167

D. BUILDINGS OF THE EUROPEAN UNION

Summary table

Institutions

Buildings rented

Appropriations
2000 (1)

Appropriations
1999 (2)

Buildings owned by the
Union (3)

Section I

Parliament

149 610 706 (4)

136 915 523

7 620 000 (5)

Section II

Council

4 050 000

4 265 000

336 370 000

Section III

Commission (6) :

217 154 000

215 849 000

946 420 137

(cid:151) headquarters (Brussels and Luxem-
bourg)

172 155 000

171 669 000

768 209 289

(cid:151) offices in the Community

7 150 000

6 828 000

4 036 153

(cid:151) Delegations

34 131 000

33 415 000

36 093 852

(cid:151) Joint Research Centre

(cid:151)

(cid:151)

138 080 843

(cid:151) Office for Official Publications

3 718 000

3 937 000

(cid:151)

Section IV

Court of Justice

10 087 300 (7)

13 911 527 (8)

110 774 214 (9)

Section V

Court of Auditors

1 270 000

1 226 000

24 018 918

Section VI and
VII

Economic and Social Committee, Com-
mittee of the Regions and Joint Organisa-
tional Structure

2 878 500 (10)

5 700 000

Section VIII

European Ombudsman

220 000

218 000

(cid:151)

(cid:151)

Total

381 745 987 (11)

368 092 453 (12)

1 056 993 960

(1) These figures represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(2) These figures represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(3) These figures represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(4) EUR 21 669 258 is entered in Chapter 10 0.

(5) As at the date of the financial statement established on 31 December 1996, buildings D1 and D2 in Brussels had been handed over to the European
Parliament for a definitive investment cost of ECU 343 000 000, fully settled (revenue and expenditure account and financial statement for the 1996
financial year, Volume III, p. 91).

**

(6) Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(7) EUR 2 195 800 is entered in Chapter 10 0.

(8) EUR 2 287 473 is entered in Chapter 10 0.

(9) Payments made on 31 December 1996 under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B and C. Owner-

ship of these buildings is due to pass to the Court in 2007.

(10) EUR 2 878 500 and EUR 6 000 000 are entered in Chapters C-10 0 and C-10 2 (creation of a new chapter for buildings to be occupied).

(11) A provisional appropriation of EUR 36 311 546 is to be added to this amount (see Notes 3, 5 and 8).

(12) EUR 2 287 473 is entered in Chapter 10 0.

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14.2.2000

List of buildings owned by the European Union

Institution

Location

Year of pur-
chase

Amounts

Parliament

Brussels
Lisbon

Council
Commission

Athens
Houjarray (Paris)
Brussels
Brussels
Overijse
Loi 130
Breydel
Haren
Clovis
Belliard 232 (1)
Demot 24 (2)
Cours Sain-Michel 1
Breydel II (3)
Beaulieu 29/31/33 (4)
Charlemagne (5)
Demot 28 (6)
Joseph II 99 (7)
Loi 86 (8)
Marie de Bourgogne (9)
Montoyer 59 (10)
Marseille
Milan
Lisbon
Ispra
Geel
Karlsruhe
Petten
External services (11)
Pretoria (South Africa)

Buenos Aires (Argentina)
Canberra (Australia)

Cotonou (Benin)
Gaborone (Botswana)

Brasilia (Brazil)
Ouagadougou (Burkina Faso)

Baujumbura (Burundi)

Ottowa (Canada)
Praia (Cape Verdi)

Bangui (Central African Republic)
Beijing (China)
Nicosia (Cyprus)
Moroni (Comores)

Total
p.m.
7 620 000

336 370 000

768 209 289

485 474
879 883
2 670 796
138 080 843

Sub-total

660 000
1 290 000
5 400 000
270 000

1 223 426
71 424 632
36 986 129
9 602 298
18 102 057
32 761 383
47 110 438
26 279 958
50 577 482
72 620 684
210 177 577
36 934 378
28 539 377
40 516 429
56 085 264
29 267 777

92 604 400
43 230 104

(cid:151)
2 246 338

832 998
1 008 621
1 206 152
223 412
1 607 075
662 212
125 193
86 593
43 584
633 873
43 463
1 095 780
115 754
351 687
80 210
43 076
26 723
82 629
5 624 212
262 925
207 039

1986
1993
1991
1982
1995

1974
1987
1989
1993
1995
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1997
1994
1994
1994

1994
1996
1992
1983
1990
1992
1982
1985
1987
1994
1984
1997
1982
1986
1977
1981
1989
1983
1995
1992
1988

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169

List of buildings owned by the European Union

(cont(cid:146)d)

Institution

Location

Year of pur-
chase

Amounts

Sub-total

Total

Brazzaville (Congo)
San JosØ (Costa Rica)
Abidjan (Cote d(cid:146)Ivoire)

Paris (France)

Libreville (Gabon)
Banjul (Gambia)
Bissau (Guinea-Bissau)
Malabo (Equitorial Guinea)
Maseru (Lesotho)

Lilongwe (Malawi)

Rabat (Morocco)
Mexico City (Mexico)
Windhoek (Namibia)

Abuja (Nigeria)
Niamey (Niger)
Port Moresby (Papua New Guinea)
Kigali (Rwanda)
Dakar (Senegal)
Honiara (Solomon Islands)
Mbabane (Swaziland)

N(cid:146)Djamena (Chad)
Kampala (Uganda)
New York (United States of America)
Washington (United States of America)
Montevideo (Uruguay)
Lusaka (Zambia)
Harari (Zimbabwe)

Total Commission

Court of Justice
Court of Auditors

Luxembourg
Luxembourg

Grand Total

(1) Long lease with option to purchase
(2) Long lease with option to purchase
(3) Long lease with option to purchase
(4) Long lease with option to purchase
(5) Long lease with option to purchase
(6) Long lease with option to purchase
(7) Long lease with option to purchase
(8) Long lease with option to purchase

149 281
800 959
384 491
409 553
5 662 903
217 276
338 571
103 644
634 179
498 253
36 080
227 366
564 027
116 430
48 985
293 186
2 756 461
958 669
504 612
676 368
137 760
157 708
201 520
269 592
80 091
224 920
282 639
27 938
397 203
1 028 377
2 268 975
355 270
181 101
340 865
395 388

1994
1994
1993
1994
1990
1991
1996
1989
1989
1986
1985
1990
1991
1982
1988
1987
1994
1992
1993
1992
1997
1982
1980
1984
1990
1982
1987
1982
1986
1987
1997
1990
1982
1990
1994

1994
1990

36 093 852
946 420 137
110 774 214
24 018 918
1 056 993 960

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EN

Official Journal of the European Communities

14.2.2000

List of buildings owned by the European Union

(cont(cid:146)d)

Institution

Location

Year of pur-
chase

Amounts

Sub-total

Total

(9) Long lease with option to purchase
(10) Long lease with option to purchase
(11) The buildings of the external services include 24 office buildings, 25 Heads of Delegation residences, 25 official staff residences and 2 parking spaces

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Official Journal of the European Communities

171

SECTION I

PARLIAMENT

*002AAAAB-EN-171*

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Official Journal of the European Communities

173

PARLIAMENT

Contribution of the European Communities to the financing of the expenditure
of the Parliament for the financial year 2000

REVENUE

Heading

Amount

Expenditure

Own resources

964 924 397

- 60 163 959

Contribution due

904 760 438

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Official Journal of the European Communities

14.2.2000

PARLIAMENT

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

CHAPTER 4 8 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds from taxation on the salaries, wages and allowances of Members of
the institution, officials and other servants

30 374 642

25 711 501

24 509 854,(cid:151)

Staff contributions to the pension scheme

19 080 675

18 283 044

18 258 255,(cid:151)

Proceeds from the temporary levy on salaries of officials and other servants in
active employment

5 308 642

5 074 500

4 388 589,(cid:151)

CHAPTER 4 0 (cid:151) TOTAL

54 763 959

49 069 045

47 156 698,(cid:151)

CHAPTER 4 8

CHAPTER48(cid:151)DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF

4 8 0

Deductions from the remuneration of the Ombudsman and his staff

CHAPTER 4 8 (cid:151) TOTAL

(cid:151)

(cid:151)

357 140

240 609,(cid:151)

357 140

240 609,(cid:151)

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Title 4 (cid:151) Total

54 763 959

49 426 185

47 397 307,(cid:151)

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Official Journal of the European Communities

175

PARLIAMENT

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2000

Financial year 1999

Financial year 1998

30 374 642

25 711 501

24 509 854,(cid:151)

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 2190/97
(OJ L 301, 5.11.1997, p. 1).

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

19 080 675

18 283 044

18 258 255,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof.

4 0 3

Proceeds from the temporary levy on salaries of officials and other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

5 308 642

5 074 500

4 388 589,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

CHAPTER 4 8 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

4 8 0

Deductions from the remuneration of the Ombudsman and his staff

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

357 140

240 609,(cid:151)

*002AAAAK-EN-175*

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable property

CHAPTER 5 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

1 665,(cid:151)

1 665,(cid:151)

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

5 2 0

Revenue from investments or loans granted, bank and other interest

1 750 000

2 000 000

1 912 812,(cid:151)

CHAPTER 5 2 (cid:151) TOTAL

1 750 000

2 000 000

1 912 812,(cid:151)

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or repayment of pension rights by staff

2 000 000

1 500 000

2 206 908,(cid:151)

CHAPTER 5 5 (cid:151) TOTAL

2 000 000

1 500 000

2 206 908,(cid:151)

*002AAACG-EN-176*

11:07-(29/01) - 002AAACG-EN-176

Title 5 (cid:151) Total

3 750 000

3 500 000

4 121 385,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

177

PARLIAMENT

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 665,(cid:151)

Remarks

Proceeds from the sale of movable property which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

5 2 0

Revenue from investments or loans granted, bank and other interest

Financial year 2000

Financial year 1999

Financial year 1998

1 750 000

2 000 000

1 912 812,(cid:151)

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or repayment of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

2 000 000

1 500 000

2 206 908,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Article 11 (2) and Article 48 of Annex
VIII thereto.

*002AAACG-EN-177*

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE

TITLE 6

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 6 1

CHAPTER61(cid:151)REPAYMENTOFMISCELLANEOUSEXPENDITURE

6 1 0

Repayment of expenditure incurred on behalf of another institution

6 1 0 2

Repayment of expenditure, incurred on behalf of other institutions, on staff cov-
ered by the Staff Regulations and by the conditions of employment of other ser-
vants (Early Childhood Centre)

Article 6 1 0 (cid:151) Total

CHAPTER 6 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

222 214,(cid:151)

222 214,(cid:151)

222 214,(cid:151)

*002AAAEI-EN-178*

11:07-(29/01) - 002AAAEI-EN-178

Title 6 (cid:151) Total

p.m.

p.m.

222 214,(cid:151)

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EN

Official Journal of the European Communities

179

PARLIAMENT

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 0

6 1 0 2

Repayment of expenditure incurred on behalf of another institution

Repayment of expenditure, incurred on behalf of other institutions, on staff covered by the Staff Regulations and by the conditions of
employment of other servants (Early Childhood Centre)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

222 214,(cid:151)

*002AAAEI-EN-179*

11:07-(29/01) - 002AAAEI-EN-179

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

CHAPTER 9 1 (cid:151) CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

Salaries

Miscellaneous

9 0 4

9 0 6

p.m.

p.m.

57 784,(cid:151)

9 0 6 0

Parliament

50 000

50 000

601 751,(cid:151)

9 0 6 1

Ombudsman

(cid:151)

p.m.

Article 9 0 6 (cid:151) Total

CHAPTER 9 0 (cid:151) TOTAL

50 000

50 000

50 000

50 000

4 094,(cid:151)

605 845,(cid:151)

663 629,(cid:151)

CHAPTER 9 1

CHAPTER91(cid:151)CONTRIBUTIONBYMEMBERSTOARETIREMENTPENSIONSCHEME

1 600 000

1 200 000

1 311 340,(cid:151)

CHAPTER 9 1 (cid:151) TOTAL

1 600 000

1 200 000

1 311 340,(cid:151)

Title 9 (cid:151) Total

1 650 000

1 250 000

1 974 969,(cid:151)

GRAND TOTAL

60 163 959

54 176 185

53 715 875,(cid:151)

*002AAAFS-EN-180*

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EN

Official Journal of the European Communities

181

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 4

Salaries

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

57 784,(cid:151)

Remarks

Reimbursement by insurance companies of the salaries of officials involved in accidents.

9 0 6

9 0 6 0

Miscellaneous

Parliament

Financial year 2000

Financial year 1999

Financial year 1998

50 000

50 000

601 751,(cid:151)

9 0 6 1

Ombudsman

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

4 094,(cid:151)

CHAPTER 9 1 (cid:151) CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME

Financial year 2000

Financial year 1999

Financial year 1998

1 600 000

1 200 000

1 311 340,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereof.

*002AAAFS-EN-181*

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

Title
Chapter

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 5

2 6

2 7

2 8

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

171 862 300

185 813 600

161 380 188,(cid:151)

STAFF IN ACTIVE EMPLOYMENT

322 052 874

306 900 977

287 657 558,(cid:151)

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

8 209 800

7 421 130

6 336 222,(cid:151)

MISSIONS AND DUTY TRAVEL

17 006 000

17 280 000

17 445 979,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

480 000

430 000

450 833,(cid:151)

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 446 300

1 429 000

999 483,(cid:151)

SOCIAL WELFARE

197 000

190 000

123 768,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

722 000

697 000

559 392,(cid:151)

INTERINSTITUTIONAL COOPERATION

41 323 000

38 162 000

36 585 930,(cid:151)

Title 1 (cid:151) Total

563 299 274

558 323 707

511 539 353,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

178 388 705

210 597 807

255 475 146,(cid:151)

DATA PROCESSING AND TELECOMMUNICATIONS

33 251 000

36 429 000

28 394 742,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 116 985

15 195 130

13 101 505,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

17 988 417

17 885 762

15 875 176,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

905 000

1 010 000

740 837,(cid:151)

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 070 000

1 700 000

1 934 560,(cid:151)

EXPENDITURE ON PUBLISHING AND INFORMATION

27 210 000

33 258 000

27 317 211,(cid:151)

MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SER-
VICES

12 071 000

11 976 400

12 737 163,(cid:151)

*002AAAHU-EN-182*

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EN

Official Journal of the European Communities

183

PARLIAMENT

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

1 422 500

1 425 000

757 612,(cid:151)

Title 2 (cid:151) Total

288 423 607

329 477 099

356 333 952,(cid:151)

3

3 7

3 8

3 9

10

10 0

10 1

10 2

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

34 566 000

25 819 000

34 605 314,(cid:151)

OMBUDSMAN

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

(cid:151)

p.m.

3 474 797

2 726 989,(cid:151)

p.m.

Title 3 (cid:151) Total

34 566 000

29 293 797

37 332 303,(cid:151)

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

8 985 516

1 160 000

9 700 000

8 795 836

RESERVE FOR THE STATUTE FOR MEMBERS

59 950 000

Title 10 (cid:151) Total

78 635 516

9 955 836

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

964 924 397

927 050 439

905 205 608,(cid:151)

*002AAAHU-EN-183*

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 1

Residence allowances

1 0 0 2

Family allowances

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 0 0 3

Representation allowances

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expen-
diture

Non-differentiated appropriations

48 705 000

45 135 000

47 947 594,(cid:151)

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 000 000

1 000 000

950 000,(cid:151)

1 0 0 6

Allowances to cover expenditure resulting from the activities of Members of the
institution other than activities covered by Item 1 0 0 5

Non-differentiated appropriations

25 395 000

27 670 000

24 509 037,(cid:151)

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

137 300

134 600

132 920,(cid:151)

Article 1 0 0 (cid:151) Total

75 237 300

73 939 600

73 539 551,(cid:151)

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

1 493 000

1 493 000

1 463 625,(cid:151)

1 0 2

Temporary allowances

Non-differentiated appropriations

4 100 000

3 700 000

61 500,(cid:151)

*002AAAIA-EN-184*

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EN

Official Journal of the European Communities

185

PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

1 0 3 2

Survivors(cid:146) pensions

Non-differentiated appropriations

6 000 000

6 000 000

4 599 505,(cid:151)

Non-differentiated appropriations

284 000

240 000

198 023,(cid:151)

Non-differentiated appropriations

2 500 000

2 200 000

2 066 766,(cid:151)

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

6 800 000

7 800 000

5 766 581,(cid:151)

Article 1 0 3 (cid:151) Total

15 584 000

16 240 000

12 630 875,(cid:151)

1 0 5

Courses for Members

1 0 5 0

Language courses

1 0 5 1

Data-processing courses

1 0 6

Members(cid:146) secretarial expenses

1 0 8

Exchange losses

Non-differentiated appropriations

700 000

600 000

648 016,(cid:151)

Non-differentiated appropriations

161 000

261 000

145 225,(cid:151)

Article 1 0 5 (cid:151) Total

861 000

861 000

793 241,(cid:151)

Non-differentiated appropriations

73 687 000

83 980 000

70 791 396,(cid:151)

Non-differentiated appropriations

400 000

1 200 000

2 100 000,(cid:151)

1 0 9

Provisional appropriation to cover the allowances of Members of the institu-
tion

Non-differentiated appropriations

500 000

4 400 000

0,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

171 862 300

185 813 600

161 380 188,(cid:151)

*002AAAIA-EN-185*

11:07-(29/01) - 002AAAIA-EN-185

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Official Journal of the European Communities

14.2.2000

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

227 509 216
(1)

217 976 703

208 128 794,(cid:151)

Non-differentiated appropriations

20 387 258
(2)

19 617 919

18 556 611,(cid:151)

1 1 0 2

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

Non-differentiated appropriations

32 343 846
(3)

30 992 941

29 440 649,(cid:151)

1 1 0 3

Secretarial allowance

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

Non-differentiated appropriations

2 526 955

2 342 022

2 289 100,(cid:151)

Article 1 1 0 (cid:151) Total

282 767 275

270 929 585

258 415 154,(cid:151)

Non-differentiated appropriations

11 476 462

10 200 000

10 285 883,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

270 000

301 000

234 411,(cid:151)

Non-differentiated appropriations

80 600

160 000

130 342,(cid:151)

Article 1 1 1 (cid:151) Total

11 827 062

10 661 000

10 650 636,(cid:151)

(1) An appropriation of EUR 225 358 is entered in Chapter 10 0.
(2) An appropriation of EUR 17 855 is entered in Chapter 10 0.
(3) An appropriation of EUR 28 330 is entered in Chapter 10 0.

*002AAAIA-EN-186*

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EN

Official Journal of the European Communities

187

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment
and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

8 000 788

(1)

7 627 854

7 281 709,(cid:151)

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 875 006

(2)

1 772 901

1 714 043,(cid:151)

1 1 3 2

Insurance against unemployment for temporary staff

Non-differentiated appropriations

264 627

247 225

235 923,(cid:151)

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

15 000

15 800

12 466,(cid:151)

Article 1 1 3 (cid:151) Total

10 155 421

9 663 780

9 244 141,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

17 000

17 000

13 954,(cid:151)

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

4 575 000

4 350 000

4 203 153,(cid:151)

1 1 4 2

Housing and transport allowances

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

p.m.

2 700

878,(cid:151)

Non-differentiated appropriations

88 234

80 000

77 014,(cid:151)

Non-differentiated appropriations

72 601

67 000

65 342,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

32 000

30 000

27 752,(cid:151)

(1) An appropriation of EUR 7 010 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 645 is entered in Chapter 10 0.

*002AAAIA-EN-187*

11:07-(29/01) - 002AAAIA-EN-187

188

EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4

(cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

1 500

p.m.

0,(cid:151)

Article 1 1 4 (cid:151) Total

4 786 335

4 546 700

4 388 093,(cid:151)

1 1 5

Overtime

Non-differentiated appropriations

1 375 000

1 290 000

1 284 277,(cid:151)

1 1 8

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

1 1 8 1

Travel expenses, including members of the family

Non-differentiated appropriations

60 000

80 000

49 436,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 394 934

2 307 992

1 022 129,(cid:151)

1 1 8 3

Removal expenses

Non-differentiated appropriations

724 444

1 305 923

481 506,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 152 799

1 524 924

908 982,(cid:151)

Article 1 1 8 (cid:151) Total

3 332 177

5 218 839

2 462 053,(cid:151)

1 1 9

Appropriations intended to cover adjustments to officials(cid:146) salaries

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

3 974 036

918 817

1 213 204,(cid:151)

Non-differentiated appropriations

3 835 568

(1)

3 672 256

0,(cid:151)

Article 1 1 9 (cid:151) Total

7 809 604

4 591 073

1 213 204,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

322 052 874

306 900 977

287 657 558,(cid:151)

(1) An appropriation of EUR 3 195 is entered in Chapter 10 0.

*002AAAIA-EN-188*

11:07-(29/01) - 002AAAIA-EN-188

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EN

Official Journal of the European Communities

189

PARLIAMENT

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDVARIOUSCONTRIBUTIONSINCONNECTIONWITHTHETERMINATIONOFSERVICE

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service pursuant to Articles 41
and 50 of the Staff Regulations

Non-differentiated appropriations

1 687 600

1 662 000

1 640 368,(cid:151)

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

Non-differentiated appropriations

76 000

367 680

765 309,(cid:151)

1 2 1 6

Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC)
No 2274/87)

Non-differentiated appropriations

447 700

516 750

566 911,(cid:151)

1 2 1 7

Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC)
No 2688/95 and (EC, Euratom, ECSC) No 2689/95)

1 2 3

Insurance against sickness

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

5 287 000

4 265 200

2 775 404,(cid:151)

Article 1 2 1 (cid:151) Total

7 498 300

6 811 630

5 747 992,(cid:151)

Non-differentiated appropriations

254 900

260 900

180 793,(cid:151)

Non-differentiated appropriations

374 900

268 600

407 437,(cid:151)

Non-differentiated appropriations

81 700

80 000

0,(cid:151)

Article 1 2 9 (cid:151) Total

456 600

348 600

407 437,(cid:151)

CHAPTER 1 2 (cid:151) TOTAL

8 209 800

7 421 130

6 336 222,(cid:151)

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PARLIAMENT

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Non-differentiated appropriations

17 006 000
(1)

17 280 000

17 445 979,(cid:151)

Article 1 3 0 (cid:151) Total

17 006 000

17 280 000

17 445 979,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

17 006 000

17 280 000

17 445 979,(cid:151)

Non-differentiated appropriations

480 000

430 000

450 833,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

480 000

430 000

450 833,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

CHAPTER 1 5

CHAPTER15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS

1 5 0

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

1 116 300

1 129 000

789 605,(cid:151)

1 5 2

Staff exchanges between the institution and the public sector in the Member
States

Non-differentiated appropriations

330 000

300 000

209 878,(cid:151)

CHAPTER 1 5 (cid:151) TOTAL

1 446 300

1 429 000

999 483,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

Non-differentiated appropriations

13 000

13 000

2 732,(cid:151)

(1) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

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PARLIAMENT

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 6 2

Welfare expenditure

1 6 4

Aid for disabled persons

Non-differentiated appropriations

84 000

77 000

63 290,(cid:151)

1 6 4 0

Expenses not refunded by the Joint Sickness Insurance Scheme and other specific
expenditure

Non-differentiated appropriations

100 000

100 000

57 746,(cid:151)

(1)

Article 1 6 4 (cid:151) Total

100 000

100 000

57 746,(cid:151)

CHAPTER 1 6 (cid:151) TOTAL

197 000

190 000

123 768,(cid:151)

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

670 000

645 000

513 366,(cid:151)

1 7 0 1

Entertainment and representation expenses for staff

Non-differentiated appropriations

30 000

30 000

24 026,(cid:151)

1 7 0 2

Fund for expenses in accordance with the provisions of Article 19 of the Rules of
Procedure of the European Parliament

Non-differentiated appropriations

22 000

22 000

22 000,(cid:151)

Article 1 7 0 (cid:151) Total

722 000

697 000

559 392,(cid:151)

CHAPTER 1 7 (cid:151) TOTAL

722 000

697 000

559 392,(cid:151)

(1) An appropriation of EUR 60 000 is entered in Chapter 10 0.

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PARLIAMENT

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training

1 8 2 0

Joint professional training, retraining and information for staff

Non-differentiated appropriations

1 800 000

1 739 000

1 229 662,(cid:151)

Article 1 8 2 (cid:151) Total

1 800 000

1 739 000

1 229 662,(cid:151)

Non-differentiated appropriations

800 000

900 000

1 762 866,(cid:151)

Article 1 8 4 (cid:151) Total

800 000

900 000

1 762 866,(cid:151)

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social measures

Non-differentiated appropriations

199 000

199 000

176 635,(cid:151)

1 8 6 3

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

2 689 000

2 533 000

2 116 869,(cid:151)

Article 1 8 6 (cid:151) Total

2 888 000

2 732 000

2 293 504,(cid:151)

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Non-differentiated appropriations

25 500 000

24 000 000

22 760 000,(cid:151)

1 8 7 2

Other services and work sent out for translation and typing

Non-differentiated appropriations

9 575 000

8 130 000

7 872 000,(cid:151)

Article 1 8 7 (cid:151) Total

35 075 000

32 130 000

30 632 000,(cid:151)

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PARLIAMENT

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

760 000

760 000

661 000

667 898,(cid:151)

661 000

667 898,(cid:151)

CHAPTER 1 8 (cid:151) TOTAL

41 323 000

38 162 000

36 585 930,(cid:151)

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Title 1 (cid:151) Total

563 299 274

558 323 707

511 539 353,(cid:151)

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PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 0

1 0 0 0

Salaries, allowances and payments related to salaries

Basic salaries

Remarks

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

This item is intended to cover the salaries of the Members of the European Parliament, which should be provided through the budget of that
institution rather than from the budgets of the Member States, in conformity with the practice for Members of other Community institu-
tions.

1 0 0 1

Residence allowances

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

These allowances have been entered with a view to forthcoming decisions on the payment of Members(cid:146) salaries on a Community basis.

1 0 0 2

Family allowances

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

These allowances have been entered with a view to forthcoming decisions on the payment of Members(cid:146) salaries on a Community basis.

1 0 0 3

Representation allowances

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

These allowances have been entered with a view to forthcoming decisions on the payment of Members(cid:146) salaries on a Community basis.

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PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 0 (cont(cid:146)d)

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

48 705 000

45 135 000

47 947 594,(cid:151)

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

950 000,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

Bureau decisions of 13 December 1989, 3 April 1990 and 24 March 1992.

The annual sum of EUR 3 000 per Member may not be exceeded.

1 0 0 6

Allowances to cover expenditure resulting from the activities of Members of the institution other than activities covered by Item 1 0 0 5

Appropriations 2000

Appropriations 1999

Outturn 1998

25 395 000

27 670 000

24 509 037,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

Bureau decisions of 18 and 19 October 1982, 10 May 1989, 3 April 1995 and 15 July 1996.

This flat-rate monthly allowance is intended to cover, inter alia, travel expenses and ancillary costs in the country of origin, office manage-
ment costs, telephone and postal charges and the communications allowance.

1 0 0 7

Allowances for performance of duties

Appropriations 2000

Appropriations 1999

Outturn 1998

137 300

134 600

132 920,(cid:151)

Remarks

Bureau decision of 20 March 1991.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

1 493 000

1 493 000

1 463 625,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17, 18, 19, 20
and 21 thereof.

Bureau decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

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PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 1 (cont(cid:146)d)

Bureau decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

This appropriation is intended to cover accident insurance, sickness insurance, repatriation costs, reimbursement of the cost of the annual
medical examination, life assurance, and loss and theft insurance covering personal effects and data-processing equipment.

1 0 2

Temporary allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

4 100 000

3 700 000

61 500,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex V thereto.

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 10 July 1995.

This appropriation is intended to cover the end-of-service allowance.

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000 000

6 000 000

4 599 505,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

Bureau decision of 24 and 25 May 1982, as amended on 13 September 1995.

1 0 3 1

Invalidity pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

284 000

240 000

198 023,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex II thereto.

Bureau decision of 24 and 25 May 1982, as last amended by the Bureau decision of 10 July 1995.

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PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 3 (cont(cid:146)d)

1 0 3 2

Survivors(cid:146) pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

2 500 000

2 200 000

2 066 766,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex I thereto.

Bureau decision of 29 April 1980, as last amended by the Bureau decision of 10 July 1995.

1 0 3 3

Optional pension scheme for Members

Appropriations 2000

Appropriations 1999

Outturn 1998

6 800 000

7 800 000

5 766 581,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex IX thereto.

Bureau decision of 12 June 1990, as last amended by the Bureau decision of 13 November 1995.

This appropriation is intended to cover the institution(cid:146)s contribution to the voluntary supplementary pension scheme for Members.

Revenue available for reuse is estimated at EUR 1 000 000.

1 0 5

1 0 5 0

Courses for Members

Language courses

Appropriations 2000

Appropriations 1999

Outturn 1998

700 000

600 000

648 016,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12 and 22
thereof.

Bureau decisions of 10 May 1989 and 3 April 1990.

This appropriation is intended to cover the cost of language courses for Members of the institution and the purchase of teaching materials.

1 0 5 1

Data-processing courses

Appropriations 2000

Appropriations 1999

Outturn 1998

161 000

261 000

145 225,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 22a thereof.

Bureau decisions of 3 April 1990 and 9 July 1992.

This appropriation is intended to cover the cost of data-processing courses for Members of the institution and the cost of refunding Mem-
bers(cid:146) expenditure on training their assistants in data-processing.

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PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 6

Members(cid:146) secretarial expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

73 687 000

83 980 000

70 791 396,(cid:151)

Remarks

Bureau decision of 9 July 1987.

Decision of the College of Quaestors of 2 December 1987.

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14 to 16
thereof.

This appropriation is intended to cover expenses incurred by Members in recruiting secretarial, research and other assistants on the basis of a
private law contract between the Member and the assistant, covering also social security and tax arrangements.

1 0 8

Exchange losses

Appropriations 2000

Appropriations 1999

Outturn 1998

400 000

1 200 000

2 100 000,(cid:151)

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the
Rules governing the payment of expenses and allowances to Members of the European Parliament and in connection with the payment of
allowances to Members of Parliament.

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

500 000

4 400 000

0,(cid:151)

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

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

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

227 509 216

(1)

217 976 703

208 128 794,(cid:151)

(1) An appropriation of EUR 225 358 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of officials and temporary staff. It is calculated on the basis of the establishment plan
for the financial year, taking account of the posts for which the recruitment procedure is in progress.

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PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 0 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 1 156 800.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

20 387 258

(1)

19 617 919

18 556 611,(cid:151)

(1) An appropriation of EUR 17 855 is entered in Chapter 10 0.

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:

(cid:151) head of household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance,

for officials and temporary staff.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

32 343 846

(1)

30 992 941

29 440 649,(cid:151)

(1) An appropriation of EUR 28 330 is entered in Chapter 10 0.

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 the expatriation and foreign-residence allowances of officials and temporary staff.

1 1 0 3

Secretarial allowance

Appropriations 2000

Appropriations 1999

Outturn 1998

2 526 955

2 342 022

2 289 100,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C employed as shorthand-typists or
typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

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PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

11 476 462

10 200 000

10 285 883,(cid:151)

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, and the employer(cid:146)s social security contributions for, auxiliary staff recruited to
replace officials temporarily unable to perform their duties and to strengthen the staff, especially during part-sessions, and in particular to
increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

270 000

301 000

234 411,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration and the employer(cid:146)s share of the social security contributions of local staff.

1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

80 600

160 000

130 342,(cid:151)

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

8 000 788

(1)

7 627 854

7 281 709,(cid:151)

(1) An appropriation of EUR 7 010 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

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PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 0 (cont(cid:146)d)

This appropriation is intended to cover the employer(cid:146)s contribution to sickness insurance (3,4 % of the basic salary).

The officials(cid:146) contribution is 1,7 % of the basic salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

1 875 006

(1)

1 772 901

1 714 043,(cid:151)

(1) An appropriation of EUR 1 645 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover:

(cid:151) the employer(cid:146)s contribution to insurance against the risk of accidents and occupational diseases (0,77 % of the basic salary),

(cid:151) the insurance premiums in respect of sports accidents for Members(cid:146) assistants and auxiliary staff using the European Parliament(cid:146)s sports

centre in Brussels.

1 1 3 2

Insurance against unemployment for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

264 627

247 225

235 923,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the institution(cid:146)s contribution to the special unemployment funds under the abovementioned
Article 28a (7).

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 800

12 466,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to temporary staff in order to constitute or maintain their pension rights
in their countries of origin.

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PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

17 000

17 000

13 954,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 74 and 75 thereof.

This appropriation is intended to cover the birth grant (BEF 8 000) and, in the event of the death of an official, the cost of transporting the
body to the deceased(cid:146)s place of origin.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

4 575 000

4 350 000

4 203 153,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants from their
place of employment to their place of origin, in accordance with the following conditions:

(cid:151) once per calendar year if the distance by rail is greater than 50 km and less than 725 km,

(cid:151) twice per calendar year if the distance by rail is at least 725 km.

1 1 4 2

Housing and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

2 700

878,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

88 234

80 000

77 014,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed entertainment allowances.

1 1 4 4

Fixed travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

72 601

67 000

65 342,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowances.

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

32 000

30 000

27 752,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular the first subparagraph of
Article 75 (4) thereof.

A special indexed allowance is granted to accounting officers, assistant accounting officers or administrators of imprest accounts.

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover in particular:

(cid:151) the compensation for a probationary official who is dismissed because his work is obviously inadequate,

(cid:151) compensation for a member of the temporary staff whose contract is terminated by the institution,

(cid:151) the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community

scheme in the event of reclassification of a contract.

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

1 375 000

1 290 000

1 284 277,(cid:151)

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.

This appropriation is intended to cover the fixed allowances and payments at the hourly rate for overtime worked by officials and other
servants which has not been compensated.

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PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

1 1 8 1

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

Travel expenses, including members of the family

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

80 000

49 436,(cid:151)

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 of officials (including members of their families) entering or leaving the service or on
geographical redeployment.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

1 394 934

2 307 992

1 022 129,(cid:151)

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 these allowances which are the equivalent of two months(cid:146) basic salary for officials who are heads of
households and one month(cid:146)s basic salary for others. They are paid to staff obliged to change their place of residence on taking up their
duties, on leaving the service or on transfer to a new place of work.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

724 444

1 305 923

481 506,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses for the staff referred to in Item 1 1 8 2.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

1 152 799

1 524 924

908 982,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 25 and 69 thereof.

This appropriation is intended to cover the daily allowances to which staff who can prove that they have been obliged to change their place
of residence after taking up their duties are entitled.

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PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Appropriations intended to cover adjustments to officials(cid:146) salaries

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

3 974 036

918 817

1 213 204,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Annex XI thereto.

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials, temporary and auxiliary
staff and to overtime.

It is also intended to cover the impact of salary weightings applicable to part of the remuneration transferred to a country other than the
country of employment.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

3 835 568

(1)

3 672 256

0,(cid:151)

(1) An appropriation of EUR 3 195 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

1 687 600

1 662 000

1 640 368,(cid:151)

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

76 000

367 680

765 309,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

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PARLIAMENT

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d)

1 2 1 (cont(cid:146)d)

1 2 1 6

Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87)

Appropriations 2000

Appropriations 1999

Outturn 1998

447 700

516 750

566 911,(cid:151)

Remarks

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service of temporary
staff of the European Communities (OJ L 209, 31.7.1987, p. 1).

1 2 1 7

Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95)

Appropriations 2000

Appropriations 1999

Outturn 1998

5 287 000

4 265 200

2 775 404,(cid:151)

Remarks

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of tempo-
rary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

1 2 3

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

254 900

260 900

180 793,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution to the sickness insurance of the recipients of the allowances referred to
in Items 1 2 1 0 and 1 2 1 5 to 1 2 1 7.

1 2 9

1 2 9 0

Adjustments to the various allowances

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

374 900

268 600

407 437,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 64 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service of temporary
staff of the European Communities (OJ L 209, 31.7.1987, p. 1), and in particular Article 4 (3) thereof.

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PARLIAMENT

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d)

1 2 9 (cont(cid:146)d)

1 2 9 0 (cont(cid:146)d)

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of tempo-
rary staff of the European Communities as result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

This appropriation is intended to cover the impact of the salary weightings applicable to the allowances referred to in Items 1 2 1 0 and
1 2 1 5 to 1 2 1 7.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

81 700

80 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the impact of any salary adjustments agreed on by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings in this chapter.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

1 3 0 1

Mission expenses, travel expenses and incidental expenditure

Mission expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

17 006 000

(1)

17 280 000

17 445 979,(cid:151)

(1) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred in the performance of a mission.

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PARLIAMENT

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

480 000

430 000

450 833,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work including the purchase of
materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the
Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

CHAPTER 1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0

Cost of organising graduate traineeships within the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

1 116 300

1 129 000

789 605,(cid:151)

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during
courses.

1 5 2

Staff exchanges between the institution and the public sector in the Member States

Appropriations 2000

Appropriations 1999

Outturn 1998

330 000

300 000

209 878,(cid:151)

Remarks

Bureau decision of 26 October 1988.

This appropriation is intended to cover expenditure arising from the application of the rules concerning staff exchanges between the Euro-
pean Parliament and the public sector in the Member States.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

13 000

13 000

2 732,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

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PARLIAMENT

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 2

Welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

84 000

77 000

63 290,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular the third subparagraph of Article 9 (3) thereof.

This appropriation is intended to cover the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

1 6 4

1 6 4 0

Aid for disabled persons

Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

(1)

100 000

57 746,(cid:151)

(1) An appropriation of EUR 60 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated, to be reimbursed, subject to
budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Remarks

Former Chapter 2 4

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PARLIAMENT

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES (cont(cid:146)d)

1 7 0

Entertainment and representation expenses

Remarks

Former Article 2 4 0

1 7 0 0

Entertainment and representation expenses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

670 000

645 000

513 366,(cid:151)

Remarks

Former Item 2 4 0 0

This appropriation is intended to cover the entire cost of receptions arranged by the European Parliament, including the funds for each
parliamentary committee and interparliamentary delegation, together with the purchase of representational items.

1 7 0 1

Entertainment and representation expenses for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

24 026,(cid:151)

Remarks

Former Item 2 4 0 1

This appropriation is intended to cover receptions given by the Secretariat.

1 7 0 2

Fund for expenses in accordance with the provisions of Article 19 of the Rules of Procedure of the European Parliament

Appropriations 2000

Appropriations 1999

Outturn 1998

22 000

22 000

22 000,(cid:151)

Remarks

Former Item 2 4 0 2

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter will be carried out under an interinstitutional cooperation procedure involving consultation between
the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2

1 8 2 0

Further training

Joint professional training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

1 800 000

1 739 000

1 229 662,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 (3) thereof.

**

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PARLIAMENT

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 2 (cont(cid:146)d)

1 8 2 0 (cont(cid:146)d)

This appropriation is intended to cover further professional training and retraining courses, including language courses run on an interinsti-
tutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The
language courses run in Brussels are also open to parliamentary assistants in Brussels and in respect of which an allowance is paid by the
European Parliament pursuant to Article 14 of the Rules governing the payment of expenses and allowances to Members.

It also covers expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by special-
ists for devising and implementing training programmes.

This appropriation furthermore covers professional training courses which raise awareness about matters concerning disabled people and
training measures in connection with equal opportunities.

1 8 4

1 8 4 0

Restaurants and canteens

Current operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

800 000

900 000

1 762 866,(cid:151)

Remarks

This appropriation is intended to cover operating costs and the purchase of essential equipment.

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff and other social measures

Appropriations 2000

Appropriations 1999

Outturn 1998

199 000

199 000

176 635,(cid:151)

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different
nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a
permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 8 6 3

Early Childhood Centre and approved day nurseries

Appropriations 2000

Appropriations 1999

Outturn 1998

2 689 000

2 533 000

2 116 869,(cid:151)

Remarks

This appropriation is intended to cover Parliament(cid:146)s contribution to all the expenditure of the Early Childhood Centre and outside crŁches
with which an agreement has been concluded.

Revenue from parental contributions available for reuse is estimated at EUR 784 530.

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PARLIAMENT

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 7

1 8 7 0

Supplementary services

Interpreters and conference technicians

Appropriations 2000

Appropriations 1999

Outturn 1998

25 500 000

24 000 000

22 760 000,(cid:151)

Remarks

Bureau decision of 16 February 1983.
Rules governing interpreters.
This appropriation is calculated on the basis of the revised working schedule.
EUR 320 000 is intended for meetings of committees or their delegations away from the three places of work.
Revenue available for reuse is estimated at EUR 100 000.

1 8 7 2

Other services and work sent out for translation and typing

Appropriations 2000

Appropriations 1999

Outturn 1998

9 575 000

8 130 000

7 872 000,(cid:151)

Remarks

This appropriation is intended for the translation, typing, printing, microfiche, coding and technical assistance work sent to outside suppli-
ers.
Revenue available for reuse is estimated at EUR 250 000.

1 8 8

1 8 8 0

Expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

760 000

661 000

667 898,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
This appropriation is intended to cover the costs of advertising, candidates(cid:146) travel, and the hire of rooms and equipment and other costs
incurred (medicals, outside assessors) in organising open competitions on an interinstitutional basis or to finance Parliament(cid:146)s contribution
on a pro rata basis acccording to the number of successful candidates it wishes to recruit, to the costs of a competition organised by an
institution on its own behalf and/or on behalf of other institutions.
This appropriation also covers the costs of organising procedures for selecting local staff.
In cases duly justified by operating requirements and after consulting the other institutions, part of this appropriation may be used to
organise competitions by the institution on its own and for procedures for selecting local staff.
Revenue available for reuse is estimated at EUR 100 000.

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PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent and annual lease payments

2 0 0 0

Rent and annual lease payments

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

Non-differentiated appropriations

88 092 000
(1)

90 492 000

83 690 162,(cid:151)

Article 2 0 0 (cid:151) Total

88 092 000

90 492 000

83 690 162,(cid:151)

Non-differentiated appropriations

639 000

560 000

451 818,(cid:151)

Non-differentiated appropriations

9 538 712

(2)

9 352 316

6 586 493,(cid:151)

Non-differentiated appropriations

21 998 695
(3)

23 305 437

14 583 505,(cid:151)

Non-differentiated appropriations

4 569 298

4 299 054

11 746 988,(cid:151)

Non-differentiated appropriations

17 250 000

17 033 000

13 224 321,(cid:151)

Non-differentiated appropriations

34 576 000

63 474 000

122 441 737,(cid:151)

2 0 8

Other expenditure preliminary to the construction of buildings or to the acqui-
sition of immovable property

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 7 000 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 184 123 is entered in Chapter 10 0.
(3) An appropriation of EUR 218 000 is entered in Chapter 10 0.

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PARLIAMENT

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

1 725 000

2 082 000

2 750 122,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

178 388 705

210 597 807

255 475 146,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSINGANDTELECOMMUNICATIONS

2 1 0

Equipment, operating costs and services relating to data processing

2 1 0 0

Systems at the data-processing centre

2 1 0 1

Distributed data-processing systems

Non-differentiated appropriations

2 230 000

2 005 000

2 025 095,(cid:151)

Non-differentiated appropriations

9 209 000

9 900 000

9 564 794,(cid:151)

2 1 0 2

Outside assistance in connection with the operation, development and mainte-
nance of data-processing systems

Non-differentiated appropriations

10 835 000

10 705 000

8 735 895,(cid:151)

2 1 0 3

Data-processing operations entrusted to third parties

Non-differentiated appropriations

p.m.

70 000

0,(cid:151)

Article 2 1 0 (cid:151) Total

22 274 000

22 680 000

20 325 784,(cid:151)

2 1 1

Equipment, installation costs and services relating to telecommunications

2 1 1 0

Telecommunications equipment

Non-differentiated appropriations

7 812 000

8 614 000

6 693 289,(cid:151)

2 1 1 1

Installation costs for telecommunications

Non-differentiated appropriations

390 000

2 480 000

554 065,(cid:151)

2 1 1 2

Outside assistance in connection with the operation, development and mainte-
nance of telecommunications software and systems

Non-differentiated appropriations

2 775 000

2 655 000

821 604,(cid:151)

Article 2 1 1 (cid:151) Total

10 977 000

13 749 000

8 068 958,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

33 251 000

36 429 000

28 394 742,(cid:151)

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PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical equipment and installations

2 2 0 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

2 671 328

3 277 473

2 478 768,(cid:151)

2 2 0 2

Hire, maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

5 603 357

4 725 357

3 812 688,(cid:151)

2 2 0 4

Office machines

2 2 1

Furniture

Non-differentiated appropriations

80 000

109 000

41 709,(cid:151)

Article 2 2 0 (cid:151) Total

8 354 685

8 111 830

6 333 165,(cid:151)

2 2 1 0

Purchases and replacement of furniture

Non-differentiated appropriations

850 000

1 007 000

1 125 110,(cid:151)

2 2 1 2

Hire, maintenance, use and repair of furniture

2 2 2

Vehicles

2 2 2 0

Purchase and replacement of vehicles

2 2 2 2

Hire, maintenance, use and repair of vehicles

2 2 3

Documentation and library expenditure

Non-differentiated appropriations

31 000

30 000

25 045,(cid:151)

Article 2 2 1 (cid:151) Total

881 000

1 037 000

1 150 155,(cid:151)

Non-differentiated appropriations

210 000

400 000

454 584,(cid:151)

Non-differentiated appropriations

2 724 000

2 497 000

2 318 361,(cid:151)

Article 2 2 2 (cid:151) Total

2 934 000

2 897 000

2 772 945,(cid:151)

2 2 3 0

Library stock, purchase of books, subscriptions and other forms of documenta-
tion

Non-differentiated appropriations

1 978 000

1 858 000

1 437 526,(cid:151)

2 2 3 1

Special library, documentation and media library equipment and services

Non-differentiated appropriations

350 000

395 000

629 607,(cid:151)

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14.2.2000

PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 3

(cont(cid:146)d)

2 2 3 2

Documentary databases

2 2 4

Works of art

2 2 6

Other documentation expenditure

Non-differentiated appropriations

(cid:151)

(cid:151)

244,(cid:151)

Article 2 2 3 (cid:151) Total

2 328 000

2 253 000

2 067 377,(cid:151)

Non-differentiated appropriations

30 000

67 400

66 524,(cid:151)

2 2 6 0

Purchase of books, subscriptions and documentation materials for the language
services

Non-differentiated appropriations

94 400

94 400

94 294,(cid:151)

2 2 6 1

Subscriptions

2 2 7

Expenditure on archive resources

Non-differentiated appropriations

301 500

581 500

446 352,(cid:151)

Article 2 2 6 (cid:151) Total

395 900

675 900

540 646,(cid:151)

2 2 7 0

Processing of the archive resources of Parliament and its bodies in all media and
acquisition of archive resources in substitute media

Non-differentiated appropriations

193 400

153 000

170 693,(cid:151)

2 2 7 1

Processing of the papers of Members of the European Parliament lodged in the
form of donations or legacies

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 2 7 (cid:151) Total

193 400

153 000

170 693,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

15 116 985

15 195 130

13 101 505,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

Non-differentiated appropriations

2 325 000

2 000 000

(1)

2 279 672,(cid:151)

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

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PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 1

Financial charges

2 3 1 0

Bank charges

2 3 1 9

Other financial charges

2 3 2

Legal costs

2 3 3

Damages, interest and anterior debts

2 3 4

Other operating expenditure

2 3 4 0

Miscellaneous insurance

2 3 4 1

Uniforms and working clothes

Non-differentiated appropriations

275 000

275 000

250 000,(cid:151)

Non-differentiated appropriations

Article 2 3 1 (cid:151) Total

500 000

775 000

175 000

901 677,(cid:151)

450 000

1 151 677,(cid:151)

Non-differentiated appropriations

170 000

230 000

103 510,(cid:151)

Non-differentiated appropriations

25 000

15 000

22 181,(cid:151)

Non-differentiated appropriations

377 000

377 000

296 352,(cid:151)

Non-differentiated appropriations

242 000

355 000

170 227,(cid:151)

2 3 4 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 200 000

1 000 000

869 594,(cid:151)

2 3 4 3

Departmental removals and associated handling

Non-differentiated appropriations

600 000

675 000

774 027,(cid:151)

2 3 4 4

Miscellaneous operating expenses

2 3 4 9

Other operating expenditure

2 3 5

Services rendered between institutions

2 3 5 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

45 000

45 000

34 076,(cid:151)

Non-differentiated appropriations

18 000

18 000

18 000,(cid:151)

Article 2 3 4 (cid:151) Total

2 482 000

2 470 000

2 162 276,(cid:151)

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 6

Postal charges and telecommunications

2 3 6 0

Postage on correspondence and delivery charges

2 3 6 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

1 698 417

1 983 762

1 594 502,(cid:151)

Non-differentiated appropriations

10 513 000

10 737 000

8 561 358,(cid:151)

Article 2 3 6 (cid:151) Total

12 211 417

12 720 762

10 155 860,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

17 988 417

17 885 762

15 875 176,(cid:151)

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

170 000

360 000

118 339,(cid:151)

2 5 3

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

735 000

650 000

622 498,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

905 000

1 010 000

740 837,(cid:151)

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys, STOA programme

Non-differentiated appropriations

2 070 000

(1)

1 700 000

(2)

1 934 560,(cid:151)

CHAPTER 2 6 (cid:151) TOTAL

2 070 000

1 700 000

1 934 560,(cid:151)

(1) An appropriation of EUR 300 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

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CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

219

PARLIAMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

2 7 2

Expenditure on information

Non-differentiated appropriations

7 500 000

8 600 000

6 599 965,(cid:151)

Non-differentiated appropriations

1 800 000

2 100 000

1 589 387,(cid:151)

Article 2 7 1 (cid:151) Total

1 800 000

2 100 000

1 589 387,(cid:151)

2 7 2 1

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

5 450 000

9 600 000

7 051 034,(cid:151)

2 7 2 3

Organisation and reception of groups of visitors, Euroscola and invitations to
opinion multipliers from third countries

Non-differentiated appropriations

10 800 000

11 100 000

10 553 087,(cid:151)

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 660 000

1 858 000

1 523 738,(cid:151)

Article 2 7 2 (cid:151) Total

17 910 000

22 558 000

19 127 859,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

27 210 000

33 258 000

27 317 211,(cid:151)

CHAPTER 2 8

CHAPTER28(cid:151)MOVABLEANDIMMOVABLEPROPERTYANDINTERINSTITUTIONALSERVICES

2 8 0

External offices (cid:151) infrastructures

2 8 1

External offices (cid:151) other charges

Non-differentiated appropriations

3 311 000

3 348 000

2 925 366,(cid:151)

Non-differentiated appropriations

3 955 000

4 127 800

3 751 224,(cid:151)

2 8 2

Audiovisual (cid:151) infrastructure expenditure

Non-differentiated appropriations

2 105 000

1 800 600

3 422 130,(cid:151)

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PARLIAMENT

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont(cid:146)d)

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

2 8 4

Advanced telecommunications systems

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 4

Study grants

Non-differentiated appropriations

2 600 000

2 600 000

2 588 843,(cid:151)

Article 2 8 3 (cid:151) Total

2 600 000

2 600 000

2 588 843,(cid:151)

Non-differentiated appropriations

100 000

100 000

49 600,(cid:151)

CHAPTER 2 8 (cid:151) TOTAL

12 071 000

11 976 400

12 737 163,(cid:151)

2 9 4 1

Grants for training and further training of conference interpreters

Non-differentiated appropriations

1 000 000

1 000 000

437 192,(cid:151)

Article 2 9 4 (cid:151) Total

1 000 000

1 000 000

437 192,(cid:151)

2 9 9

Other subsidies

2 9 9 3

Expenditure on the promotion of relations between the European Parliament and
national parliaments

Non-differentiated appropriations

130 000

130 000

90 381,(cid:151)

2 9 9 5

Aid to the democratically elected parliaments in central and eastern Europe and
the Mediterranean Basin

Non-differentiated appropriations

Article 2 9 9 (cid:151) Total

292 500

422 500

295 000

230 039,(cid:151)

425 000

320 420,(cid:151)

CHAPTER 2 9 (cid:151) TOTAL

1 422 500

1 425 000

757 612,(cid:151)

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Title 2 (cid:151) Total

288 423 607

329 477 099

356 333 952,(cid:151)

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221

PARLIAMENT

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent and annual lease payments

Rent and annual lease payments

Appropriations 2000

Appropriations 1999

Outturn 1998

88 092 000

(1)

90 492 000

83 690 162,(cid:151)

(1) An appropriation of EUR 7 000 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally
provide for indexing to the cost of living or to construction costs.

Revenue available for reuse is estimated at EUR 313 572.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

639 000

560 000

451 818,(cid:151)

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

9 538 712

(1)

9 352 316

6 586 493,(cid:151)

(1) An appropriation of EUR 184 123 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

Revenue available for reuse is estimated at EUR 29 000.

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PARLIAMENT

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

21 998 695

(1)

23 305 437

14 583 505,(cid:151)

(1) An appropriation of EUR 218 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning
systems and fire-doors and rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained
(prices, currency chosen, indexing, duration, other clauses) with due regard to Article 6 0 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 68 500.

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

4 569 298

4 299 054

11 746 988,(cid:151)

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in
particular architects(cid:146) or engineers(cid:146) fees, etc.

EUR 300 000 is intended to ensure access to Parliament(cid:146)s buildings for disabled people.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

17 250 000

17 033 000

13 224 321,(cid:151)

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by Parliament at
its three habitual places of work.

Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained
(prices, currency chosen, indexing, duration, other clauses) with due regard to Article 6 0 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 80 000.

2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

34 576 000

63 474 000

122 441 737,(cid:151)

Remarks

This appropriation is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development
will be dealt with in accordance with the provisions of Article 27 (3) of the Financial Regulation.

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223

PARLIAMENT

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 7

Construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover the construction costs for a reception centre on the site of Jean Monnet House.

The Jean Monnet Association must provide the European Parliament with a progress report on the works.

2 0 8

Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

1 725 000

2 082 000

2 750 122,(cid:151)

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles in this
chapter, including technical assistance in connection with large-scale building work.

This appropriation also covers public-utility service charges.

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or the conclusion of a rental or rental-purchase contract
for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions
each of them has obtained with due regard to Article 6 0 of the Financial Regulation.

2 1 0

2 1 0 0

Equipment, operating costs and services relating to data processing

Systems at the data-processing centre

Appropriations 2000

Appropriations 1999

Outturn 1998

2 230 000

2 005 000

2 025 095,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the
central systems at the computer centre.

Revenue available for reuse is estimated at EUR 2 000.

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PARLIAMENT

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d)

2 1 0 (cont(cid:146)d)

2 1 0 1

Distributed data-processing systems

Appropriations 2000

Appropriations 1999

Outturn 1998

9 209 000

9 900 000

9 564 794,(cid:151)

Remarks

This appropriation is intended to cover the purchase, hire, servicing and maintenance of equipment and software for computing at depart-
mental level and in the political groups.

Revenue available for reuse is estimated at EUR 39 000.

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of data-processing systems

Appropriations 2000

Appropriations 1999

Outturn 1998

10 835 000

10 705 000

8 735 895,(cid:151)

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection
with the operation of the data-processing centre, the production and maintenance of applications, support for users, including Members and
political groups, the carrying out of studies, and the drawing up and input of technical documentation.

Revenue available for reuse (revenue from electronic data-transmission services and from contracted licences to use, in accordance with the
contracts, specific software owned by the European Parliament) is estimated at EUR 125 000.

2 1 0 3

Data-processing operations entrusted to third parties

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

70 000

0,(cid:151)

Remarks

This item is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.) as well as subscriptions to
network services (outside electronic mail etc.) and their utilisation.

2 1 1

2 1 1 0

Equipment, installation costs and services relating to telecommunications

Telecommunications equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

7 812 000

8 614 000

6 693 289,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to the purchase, hire, servicing and maintenance of telecommunications equip-
ment.

Revenue available for reuse is estimated at EUR 5 000.

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PARLIAMENT

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d)

2 1 1 (cont(cid:146)d)

2 1 1 1

Installation costs for telecommunications

Appropriations 2000

Appropriations 1999

Outturn 1998

390 000

2 480 000

554 065,(cid:151)

Remarks

This appropriation is intended to cover the cost of wiring up, installing and transferring telecommunications equipment.

2 1 1 2

Outside assistance in connection with the operation, development and maintenance of telecommunications software and systems

Appropriations 2000

Appropriations 1999

Outturn 1998

2 775 000

2 655 000

821 604,(cid:151)

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and consultants in connection with network
operations, the production and maintenance of telecommunications software and systems, studies and assistance.

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or the conclusion of a rental or rental-purchase contract
for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions
each of them has obtained with due regard to Article 6 0 of the Financial Regulation.

2 2 0

Technical equipment and installations

Remarks

Former Article 2 2 2

2 2 0 0

Purchase and replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

2 671 328

3 277 473

2 478 768,(cid:151)

Remarks

Former Items 2 2 2 0 and 2 2 2 1

This appropriation is intended to cover the purchase of miscellaneous additional fixed and mobile technical installations and equipment in
connection with publishing, archiving, security, canteens and buildings, etc.

It is also intended to cover the renewal of equipment in particular for the printshop, archives, telephone service, canteens, staff shops,
security, conferences, etc.

This appropriation also covers advertising costs for the resale and scrapping of inventorised items.

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PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0 (cont(cid:146)d)

2 2 0 2

Hire, maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

5 603 357

4 725 357

3 812 688,(cid:151)

Remarks

Former Items 2 2 2 2 and 2 2 2 3

This appropriation is intended to cover the cost of hiring technical equipment and installations and the cost of repairing the equipment
coming under Items 2 2 0 0 and 2 2 0 2.

Revenue available for reuse is estimated at EUR 15 000.

2 2 0 4

Office machines

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

109 000

41 709,(cid:151)

Remarks

Former Article 2 2 0

This appropriation is intended to cover the equipment (initial purchase, renewal or rental), maintenance of and repairs to office machines
such as calculators, dictaphones and typewriters, etc.

Revenue available for reuse is estimated at EUR 2 000.

2 2 1

2 2 1 0

Furniture

Purchases and replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

850 000

1 007 000

1 125 110,(cid:151)

Remarks

Former Items 2 2 1 0 and 2 2 1 1

This appropriation is intended to cover the purchase of additional furniture and the replacement of furniture which is old, does not comply
with hygiene and ergonomic standards or is unsuited to new technologies and office organisation methods.

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PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1 (cont(cid:146)d)

2 2 1 2

Hire, maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

31 000

30 000

25 045,(cid:151)

Remarks

Former Items 2 2 1 2 and 2 2 1 3

2 2 2

Vehicles

Remarks

Former Article 2 2 3

2 2 2 0

Purchase and replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

210 000

400 000

454 584,(cid:151)

Remarks

Former Items 2 2 3 0 and 2 2 3 1

This appropriation is intended to cover the purchase and replacement of the fleet of cars.

Revenue available for reuse is estimated at EUR 40 000.

2 2 2 2

Hire, maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

2 724 000

2 497 000

2 318 361,(cid:151)

Remarks

Former Items 2 2 3 2 and 2 2 3 3

This appropriation is intended to cover the hire of cars, taxis, coaches and lorries, with or without drivers.

It is also intended to cover the cost of maintaining, using and repairing official vehicles. This amount takes account of the likely increase in
the cost of the services provided.

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PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3

Documentation and library expenditure

Remarks

Former Article 2 2 5

2 2 3 0

Library stock, purchase of books, subscriptions and other forms of documentation

Appropriations 2000

Appropriations 1999

Outturn 1998

1 978 000

1 858 000

1 437 526,(cid:151)

Remarks

Former Item 2 2 5 0

This appropriation is intended to cover:

(cid:151) the extension and renewal of the general reference works section and keeping the library stock up to date,

(cid:151) subscriptions to newspapers and periodicals and news agencies and to the publication thereof and services on line, including copyright

fees for the reproduction and dissemination of the above in written and/or electronic form,

(cid:151) subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media

of articles taken from such periodicals,

(cid:151) utilizing external documentary and statistical databases (computer hardware and telecommunications charges excepted),

(cid:151) international and/or interinstitutional cooperation (Brel, Eurolib, etc.).

2 2 3 1

Special library, documentation and media library equipment and services

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

395 000

629 607,(cid:151)

Remarks

Former Item 2 2 5 1

This appropriation is intended to cover:

(cid:151) the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer materi-
als and/or systems as well as outside services for the acquisition, development, installation, use and maintenance of these materials and
systems (Centrepoint, GED, BiblioØconomie, EPPI, etc.),

(cid:151) binding and preservation equipment and work for the library, documentation and media library,

(cid:151) the cost of internal publications (brochures, studies, etc), including equipment, and communication costs (newsletters, videos, CD-ROMs,

etc.).

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PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2

Documentary databases

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

244,(cid:151)

Remarks

Former Item 2 2 5 2

This item is intended to cover the cost of managing and using the Epoque database, including the cost of outside services in connection with
the compilation and dissemination of the database.

2 2 4

Works of art

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

67 400

66 524,(cid:151)

2 2 6

2 2 6 0

Remarks

Former Item 2 4 0 3

Other documentation expenditure

Purchase of books, subscriptions and documentation materials for the language services

Appropriations 2000

Appropriations 1999

Outturn 1998

94 400

94 400

94 294,(cid:151)

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries and other works for the language services.

2 2 6 1

Subscriptions

Appropriations 2000

Appropriations 1999

Outturn 1998

301 500

581 500

446 352,(cid:151)

Remarks

This appropriation is intended to cover subscriptions to newspapers, periodicals and news agencies, service contracts for press reviews and
cuttings, and copyright fees.

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14.2.2000

PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 7

2 2 7 0

Expenditure on archive resources

Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media

Appropriations 2000

Appropriations 1999

Outturn 1998

193 400

153 000

170 693,(cid:151)

Remarks

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the
European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European
Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).

Rules of Procedure of the European Parliament.

Bailment contract of 17 December 1984 between the European institutions and the Historical Archives of the European Communities in
Florence.

Cooperation Agreement of 25 August 1995 between the European Parliament and the Historical Archives of the European Communities.

This appropriation is intended to cover the cost of outside services in connection with all archiving operations, including sorting, filing and
refiling in the depositories, the cost of archive services, and the acquisition and use of archive resources in substitute media (microfilms,
discs, cassettes, etc.).

2 2 7 1

Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their
office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European
Communities (HAEC) or an association or foundation governed by law and approved by the European Parliament and/or the HAEC via the
International Archives Council.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or the conclusion of a rental or rental-purchase contract
for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions
each of them has obtained with due regard to Article 6 0 of the Financial Regulation.

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

2 325 000

(1)

2 000 000

2 279 672,(cid:151)

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction
workshops, etc.

Revenue available for reuse is estimated at EUR 8 000.

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Official Journal of the European Communities

231

PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 1

Financial charges

Remarks

Former Article 2 3 2

2 3 1 0

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

275 000

275 000

250 000,(cid:151)

Remarks

Former Item 2 3 2 0

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges).

2 3 1 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

500 000

175 000

901 677,(cid:151)

Remarks

Former Item 2 3 2 9

This appropriation is intended to cover other financial charges, including ancillary costs for the financing of buildings.

2 3 2

Legal costs

Appropriations 2000

Appropriations 1999

Outturn 1998

170 000

230 000

103 510,(cid:151)

Remarks

Former Article 2 3 3

This appropriation is intended to cover costs which may be awarded against the European Parliament by the Court of Justice and the Court
of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts,
the cost of hiring legal advisers to assist the legal service with other matters referred to it and the purchase of legal works.

Revenue available for reuse is estimated at EUR 5 000.

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14.2.2000

PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

Damages, interest and anterior debts

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

15 000

22 181,(cid:151)

Remarks

Former Article 2 3 4

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover expenditure relating to damages, interest and any debts within the meaning of Article 6 of the
Financial Regulation.

2 3 4

Other operating expenditure

Remarks

Former Article 2 3 5

2 3 4 0

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

377 000

377 000

296 352,(cid:151)

Remarks

Former Item 2 3 5 0

This appropriation is intended to cover costs connected with insurance not specifically provided for in another item.

2 3 4 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

242 000

355 000

170 227,(cid:151)

Remarks

Former Item 2 3 5 1

Rules of 17 June 1996 concerning the provision of uniforms and professional clothing.

This appropriation is intended to cover expenditure in connection with the purchase of uniforms for ushers, drivers and removal men,
medical services and various technical services.

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Official Journal of the European Communities

233

PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 4 (cont(cid:146)d)

2 3 4 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

1 200 000

1 000 000

869 594,(cid:151)

Remarks

Former Item 2 3 5 2

2 3 4 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

600 000

675 000

774 027,(cid:151)

Remarks

Former Item 2 3 5 3

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff
supplied by outside agencies.

2 3 4 4

Miscellaneous operating expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

45 000

34 076,(cid:151)

Remarks

Former Item 2 3 5 4

This appropriation is intended to cover miscellaneous operating expenses not specifically provided for against other items in this article, such
as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

2 3 4 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

18 000

18 000

18 000,(cid:151)

Remarks

Former Item 2 3 5 9

This appropriation is intended to cover the contribution to the secretarial expenses of the President(cid:146)s office.

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Official Journal of the European Communities

14.2.2000

PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

Services rendered between institutions

Remarks

Former Article 2 3 9

2 3 5 1

Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Former Item 2 3 9 1

2 3 6

Postal charges and telecommunications

Remarks

Former Article 2 3 1

2 3 6 0

Postage on correspondence and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

1 698 417

1 983 762

1 594 502,(cid:151)

Remarks

Former Item 2 3 1 0

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 6 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

10 513 000

10 737 000

8 561 358,(cid:151)

Remarks

Former Item 2 3 1 1

This appropriation is intended to cover the telephone rental and the charges for communications by telephone, electronic data transmission
and telegraph and telex communications.

Revenue available for reuse is estimated at EUR 140 000.

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Official Journal of the European Communities

235

PARLIAMENT

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

170 000

360 000

118 339,(cid:151)

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in
committee, study group or working party meetings.

2 5 3

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

735 000

650 000

622 498,(cid:151)

Remarks

Former Article 2 5 5

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings outside the places of work.

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys, STOA programme

Appropriations 2000

Appropriations 1999

Outturn 1998

2 070 000

(1)

(2)

1 700 000

1 934 560,(cid:151)

(1) An appropriation of EUR 300 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

Remarks

Decision of the European Parliament of 4 May 1999 giving discharge in respect of the implementation of the budget for the financial year
1997, Section I (cid:151) European Parliament/Ombudsman Annex (OJ C 279, 1.10.1999, p. 129).

Bureau decision of 17 February 1997 confirming the STOA mandate.

This appropriation is intended to cover the financing of studies for the political organs and for the administration contracted out to qualified
experts and research institutes, as well as expenditure on fees and associated costs.

Of the appropriations for the STOA programme, EUR 300 000 is placed in the reserve. Once the conditions set out in the European
Parliament(cid:146)s decision of 4 May 1999 have been met, and when DG IV has presented a coherent working plan for its own and STOA(cid:146)s
activities, tailored to the needs of the Members of the European Parliament in the light of the Amsterdam Treaty, a decision will be taken on
this amount.

An amount of EUR 300 000 is intended for the commissioning of an external study to serve as a basis for producing proposals for improv-
ing the working methods and staff structure of Parliament(cid:146)s administration in the light of the challenges which Parliament will face in the
future.

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14.2.2000

PARLIAMENT

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

7 500 000

8 600 000

6 599 965,(cid:151)

Remarks

This appropriation is intended to cover the costs of printing, by traditional (on paper or on microfilm) or electronic methods, the texts which
Parliament is required to publish in the Official Journal of the European Communities namely pursuant to its Rules of Procedure (namely
Articles 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly (budgets, written questions, minutes,
notices).

Revenue available for reuse is estimated at EUR 520 000.

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

1 800 000

2 100 000

1 589 387,(cid:151)

Remarks

This appropriation is intended to cover the cost of publishing, by traditional (on paper or on microfilm) or electronic methods, the official
publications of the European Parliament, other than in the Official Journal of the European Communities, such as publications of a general
nature, working documents and various printed matter, as well as the subcontracting relating to such publications, documents and printed
matter.

It also covers the cost of publications focusing on Parliament(cid:146)s activities, with a view to guaranteeing access to information by the disabled.

Revenue available for reuse is estimated at EUR 150 000.

2 7 2

Expenditure on information

Remarks

This appropriation is intended to cover operational expenditure on information, except for that concerning audiovisual media.

2 7 2 1

Expenditure on publication, information and participation in public events

Appropriations 2000

Appropriations 1999

Outturn 1998

5 450 000

9 600 000

7 051 034,(cid:151)

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities,
and participation in public events, trade fairs and exhibitions.

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EN

Official Journal of the European Communities

237

PARLIAMENT

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 2 (cont(cid:146)d)

2 7 2 3

Organisation and reception of groups of visitors, Euroscola and invitations to opinion multipliers from third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

10 800 000

11 100 000

10 553 087,(cid:151)

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running
costs of the Euroscola programme, and the financing of study or training grants for third countries(cid:146) (cid:145)opinion multipliers(cid:146).

An amount of EUR 50 000 shall be available for disabled visitors.

2 7 2 5

Organisation of seminars, symposia and cultural activities

Appropriations 2000

Appropriations 1999

Outturn 1998

1 660 000

1 858 000

1 523 738,(cid:151)

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia
and seminars for (cid:145)opinion multipliers(cid:146) from the Member States, the cost of organising parliamentary symposia and seminars, and the financ-
ing of cultural projects of European interest, in particular the Sakharov Prize.

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or the conclusion of a rental or rental-purchase contract
for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions
each of them has obtained with due regard to Article 6 0 of the Financial Regulation.

2 8 0

External offices (cid:150) infrastructures

Appropriations 2000

Appropriations 1999

Outturn 1998

3 311 000

3 348 000

2 925 366,(cid:151)

Remarks

This appropriation is intended to cover the rent for the external offices occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally
provide for indexing to the cost of living or to construction costs.

2 8 1

External offices (cid:150) other charges

Appropriations 2000

Appropriations 1999

Outturn 1998

3 955 000

4 127 800

3 751 224,(cid:151)

Remarks

This appropriation is intended to cover the running costs of the external offices.

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14.2.2000

PARLIAMENT

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont(cid:146)d)

2 8 2

Audiovisual - infrastructure expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

2 105 000

1 800 600

3 422 130,(cid:151)

Remarks

This appropriation is intended to cover infrastructure expenditure for the audiovisual sector and the ancillary costs relating to that expendi-
ture.

2 8 3

2 8 3 0

Expenditure on audiovisual information

Expenditure on audiovisual information

Appropriations 2000

Appropriations 1999

Outturn 1998

2 600 000

2 600 000

2 588 843,(cid:151)

Remarks

This appropriation is intended to cover the operating budget of the audiovisual sector (including services under its own control and outside
assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes,
the hiring of lines, the transmission of TV and radio programmes, and other measures to develop relations between the institution and
audiovisual broadcasting bodies).

Revenue available for reuse is estimated at EUR 13 000.

2 8 4

Advanced telecommunications systems

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

49 600,(cid:151)

Remarks

This appropriation is intended to cover the development of the (cid:145)Europa(cid:146) site on the Internet, common to all the institutions. The purpose of
this site is to allow members of the European public, wherever they are, to obtain full information on-line on the aims of the European
Union, the structure of its institutions, and the policies under way and to be applied. It is also intended to create a letter-box enabling the
European public to communicate with the various institutions of the European Union.

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

2 9 4 1

Study grants

Grants for training and further training of conference interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

437 192,(cid:151)

Remarks

This appropriation is intended to cover grants for the training and further training of interpreters, and associated costs.

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Official Journal of the European Communities

239

PARLIAMENT

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont(cid:146)d)

2 9 9

2 9 9 3

Other subsidies

Expenditure on the promotion of relations between the European Parliament and national parliaments

Appropriations 2000

Appropriations 1999

Outturn 1998

130 000

130 000

90 381,(cid:151)

Remarks

This appropriation is intended to cover expenditure committed for promoting relations between the European Parliament and the national
parliaments.
It relates to parliamentary relations other than those covered by Chapters 1 0, 1 3 and 3 7, exchanges of information and documentation,
and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research
and Documentation (ECPRD).

2 9 9 5

Aid to the democratically elected parliaments in central and eastern Europe and the Mediterranean Basin

Appropriations 2000

Appropriations 1999

Outturn 1998

292 500

295 000

230 039,(cid:151)

Remarks

This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democratically elected
parliaments of central and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the
Union will enjoy favoured-status collaboration.
It also covers the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.
The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended
to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily
allowances.
This appropriation covers, inter alia, cooperation measures, including those linked to legislative work, and measures linked to documenta-
tion, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD).

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

TITLE 3

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 7

CHAPTER37(cid:151)EXPENDITURERELATINGTOCERTAININSTITUTIONSANDBODIES

3 7 0

Special expenditure of the European Parliament

3 7 0 0

Expenditure on parliamentary delegations and institutions stipulated in the
ACP-EU Convention

Non-differentiated appropriations

350 000

426 000

275 434,(cid:151)

3 7 0 5

Contribution to secretarial expenses and administrative expenditure of the politi-
cal groups and expenses of the non-attached Members

Non-differentiated appropriations

3 7 0 6

Other political activities

Non-differentiated appropriations

(cid:151)

(cid:151)

12 725 000

12 840 293,(cid:151)

7 126 000

7 126 000,(cid:151)

3 7 0 7

Secretarial expenses, administrative expenditure and expenditure relating to the
political activities of the political groups and of the non-attached Members

Non-differentiated appropriations

19 851 000

p.m.

3 7 0 8

Information work

Non-differentiated appropriations

14 350 000

5 525 000

14 350 000,(cid:151)

3 7 0 9

Contributions to international organisations

3 7 1

Contributions to European political parties

3 7 1 0

Contributions to European political parties

Non-differentiated appropriations

15 000

17 000

13 587,(cid:151)

Article 3 7 0 (cid:151) Total

34 566 000

25 819 000

34 605 314,(cid:151)

Non-differentiated appropriations

Article 3 7 1 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 3 7 (cid:151) TOTAL

34 566 000

25 819 000

34 605 314,(cid:151)

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Official Journal of the European Communities

CHAPTER 3 8 (cid:151) OMBUDSMAN

CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

241

PARLIAMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 8

CHAPTER38(cid:151)OMBUDSMAN

3 8 0

Ombudsman

CHAPTER 3 9

CHAPTER39(cid:151)EXPENDITURERELATINGTOPARLIAMENTARYASSISTANTS

3 9 0

Parliamentary assistants

Non-differentiated appropriations

CHAPTER 3 8 (cid:151) TOTAL

(cid:151)

(cid:151)

3 474 797

2 726 989,(cid:151)

3 474 797

2 726 989,(cid:151)

Non-differentiated appropriations

CHAPTER 3 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

*002AACDA-EN-241*

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Title 3 (cid:151) Total

34 566 000

29 293 797

37 332 303,(cid:151)

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Official Journal of the European Communities

14.2.2000

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 0

3 7 0 0

Special expenditure of the European Parliament

Expenditure on parliamentary delegations and institutions stipulated in the ACP-EU Convention

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

426 000

275 434,(cid:151)

Remarks

This appropriation is intended to cover administrative expenditure of the parliamentary delegations on the one hand and the twice-yearly
meetings of the ACP-EU Joint Assembly and its working groups on the other.

3 7 0 5

Contribution to secretarial expenses and administrative expenditure of the political groups and expenses of the non-attached Members

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

12 725 000

12 840 293,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

This appropriation is a contribution to secretarial expenses and administrative expenditure of the political groups and expenses of the
non-attached Members.

3 7 0 6

Other political activities

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

7 126 000

7 126 000,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

This appropriation is intended to cover activities other than those financed from Items 3 7 0 5 and 3 7 0 8, as well as the political activities
of the non-attached Members.

3 7 0 7

Secretarial expenses, administrative expenditure and expenditure relating to the political activities of the political groups and of the non-
attached Members

Appropriations 2000

Appropriations 1999

Outturn 1998

19 851 000

p.m.

Remarks

Rules adopted by the Bureau on 14 December 1998.

This item is intended to cover the spending, defined by purpose, of the political groups and of the non-attached Members which does not
come under budget Item 3 7 0 8.

It breaks down into secretarial expenses and administrative expenditure and expenditure relating to political activities concerning the Euro-
pean Union.

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Official Journal of the European Communities

243

PARLIAMENT

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont(cid:146)d)

3 7 0 (cont(cid:146)d)

3 7 0 8

Information work

Appropriations 2000

Appropriations 1999

Outturn 1998

14 350 000

5 525 000

14 350 000,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Rules adopted by the Bureau on 14 December 1998.

This appropriation is intended to cover the expenditure, defined by purpose, of the political groups and of the non-attached Members on
political information for the public and (cid:145)opinion-multipliers(cid:146) about the role and work of the European Parliament, its political groups and
their members and its other bodies.

3 7 0 9

Contributions to international organizations

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

17 000

13 587,(cid:151)

Remarks

This appropriation is intended to cover affiliation fees in respect of international organizations to which the European Parliament or one of
its bodies belongs (12+ Group, Association of Secretaries-General of Parliaments, International Institute for Democracy, etc.).

3 7 1

3 7 1 0

Contributions to European political parties

Contributions to European political parties

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is
intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will
of the citizens of the Union.

In this respect, the Commission is requested to present as soon as possible a proposal with a statute for European political parties, in order to
implement the Treaty.

CHAPTER 3 8 (cid:151) OMBUDSMAN

3 8 0

Ombudsman

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

3 474 797

2 726 989,(cid:151)

*002AACDA-EN-243*

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

3 9 0

Parliamentary assistants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Proposal for a Council Regulation, submitted by the Commission on 18 May 1998, amending Regulation (EEC, Euratom, ECSC) No 259/68
laying down the Staff Regulations of officials of the European Communities and the conditions of employment of other servants of the
Communities (OJ C 179, 11.6.1998, p. 16).
General implementing provisions (Bureau decision of ...).
Appropriations may be entered against this article solely by means of transfer from Article 1 0 6 (Members(cid:146) secretarial expenses).

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EN

Official Journal of the European Communities

245

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

CHAPTER 10 2 (cid:151) RESERVE FOR THE STATUTE FOR MEMBERS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

8 985 516

1 160 000

8 985 516

1 160 000

CHAPTER 10 1

9 700 000

8 795 836

CHAPTER 10 1 (cid:151) TOTAL

9 700 000

8 795 836

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 10 2

CHAPTER102(cid:151)RESERVEFORTHESTATUTEFORMEMBERS

59 950 000

CHAPTER 10 2 (cid:151) TOTAL

59 950 000

Title 10 (cid:151) Total

78 635 516

9 955 836

0,(cid:151)

GRAND TOTAL

964 924 397

927 050 439

905 205 608,(cid:151)

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EN

Official Journal of the European Communities

14.2.2000

PARLIAMENT

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

8 985 516

1 160 000

0,(cid:151)

Remarks

A reserve should be created to cover any needs in connection with expenditure under the following budgetary lines:

Chapter

1 1

Staff in active employment (including appropriations corresponding to
five A 7 and five C 5)

Item

Item

Item

Item

Item

Item

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

Expatriation and foreign-residence allow-
ances (including Article 97 of the ECSC
Staff Regulations)

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupa-
tional disease

1 1 9 1

Provisional appropriation

225 358

17 855

28 330

7 010

1 645

3 195

Item

Item

Article

Article

Article

1 3 0 1 Mission expenses

2 0 0 0

Rent and lease payments (Brussels)

2 0 2

2 0 3

2 6 0

Water, gas, electricity and heating (Brussels)

Cleaning and maintenance (Brussels)

Limited consultations, studies and surveys, STOA programme (STOA
programme)

283 393

1 000 000

7 000 000

184 123

218 000

300 000

TOTAL

8 985 516

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

9 700 000

8 795 836

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure
that cannot be estimated).

CHAPTER 10 2 (cid:151) RESERVE FOR THE STATUTE FOR MEMBERS

Appropriations 2000

Appropriations 1999

Outturn 1998

59 950 000

Remarks

New chapter

European Parliament resolution of 3 December 1998 on the draft Statute for Members of the European Parliament (OJ C 398, 21.12.1998,
p. 24).

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EN

Official Journal of the European Communities

247

SECTION II

COUNCIL

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248

COUNCIL

Title
Chapter
Article
Item

4

4 0

4 0 0

4 0 1

4 0 3

5

5 0

5 0 0

5 0 2

5 1

5 1 0

5 1 1

5 2

5 2 0

EN

Official Journal of the European Communities

14.2.2000

REVENUE

Own resources

Heading

Financial year 2000

Financial year 1999

Financial year 1998

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

DEDUCTIONS FROM STAFF REMUNERATION

Proceeds from taxation on the salaries, wages and allowances of Members
of the institution, officials and other servants

17 897 000

16 808 000

15 871 273,43

Staff contributions to the pension scheme and to the unemployment
scheme

12 647 000

11 986 000

11 215 560,84

Proceeds from the temporary levy on salaries of officials and other ser-
vants in active employment

3 135 000

2 964 000

2 778 731,99

CHAPTER 4 0 (cid:151) TOTAL

33 679 000

31 758 000

29 865 566,26

Title 4 (cid:151) Total

33 679 000

31 758 000

29 865 566,26

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF
THE INSTITUTION

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

Proceeds from the sale of movable property

1 000

1 000

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

CHAPTER 5 0 (cid:151) TOTAL

1 000

1 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

PROCEEDS FROM LETTING AND HIRING

Proceeds from hiring out furniture and equipment

1 000

1 000

0,(cid:151)

Proceeds from letting immovable property and other charges connected
with lettings

CHAPTER 5 1 (cid:151) TOTAL

20 000

21 000

20 000

11 036,04

21 000

11 036,04

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER
INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

Revenue from investments, bank and other interest on the institution(cid:146)s
accounts

200 000

200 000

202 601,07

CHAPTER 5 2 (cid:151) TOTAL

200 000

200 000

202 601,07

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Official Journal of the European Communities

249

COUNCIL

REVENUE

Own resources (cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

Title
Chapter
Article
Item

5 3

EXCHANGE GAINS

5 3 0

Exchange gains

CHAPTER 5 3 (cid:151) TOTAL

5 5

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 188 016,82

1 188 016,82

Title 5 (cid:151) Total

222 000

222 000

1 401 653,93

6

6 1

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF
EXPENDITURE AND REVENUE

REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 0

Repayment of expenditure incurred on behalf of another institution

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Article 6 1 0 (cid:151) Total

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 0

Contributions to be recovered from States having taken part in intergovernmen-
tal conferences

Article 6 1 1 (cid:151) Total

CHAPTER 6 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

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COUNCIL

Title
Chapter
Article
Item

EN

Official Journal of the European Communities

14.2.2000

REVENUE

Own resources (cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

7

7 0

INTEREST ON LATE PAYMENTS

INTEREST ON LATE PAYMENTS

7 0 0

Interest on late payments

9

9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

CHAPTER 7 0 (cid:151) TOTAL

p.m.

p.m.

Title 7 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

4 300,88

4 300,88

4 300,88

CHAPTER 9 0 (cid:151) TOTAL

928 000

928 000

902 000

970 562,41

902 000

970 562,41

Title 9 (cid:151) Total

928 000

902 000

970 562,41

GRAND TOTAL

34 829 000

32 882 000

32 242 083,48

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Official Journal of the European Communities

251

COUNCIL

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

2

2 0

2 2

2 3

2 4

2 5

2 6

2 7

2 8

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

251 000

138 000

134 328,80

STAFF IN ACTIVE EMPLOYMENT

212 036 000

193 441 000

184 789 653,11

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINA-
TION OF SERVICE

318 000

686 000

695 055,63

MISSIONS AND DUTY TRAVEL

3 500 000

3 130 000

3 096 564,07

SOCIOMEDICAL INFRASTRUCTURE

438 000

444 000

504 296,27

SOCIAL WELFARE

274 000

283 000

269 458,30

ENTERTAINMENT AND REPRESENTATION EXPENSES

640 000

630 000

624 980,19

INTERINSTITUTIONAL COOPERATION

3 060 000

2 983 000

2 906 046,82

Title 1 (cid:151) Total

220 517 000

201 735 000

193 020 383,19

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

20 873 000

20 680 000

20 238 380,42

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 896 000

15 656 000

15 108 457,26

CURRENT ADMINISTRATIVE EXPENDITURE

55 225 000

48 393 000

50 667 245,60

POSTAL CHARGES AND TELECOMMUNICATIONS

3 100 000

3 110 000

2 890 068,64

EXPENDITURE ON FORMAL AND OTHER MEETINGS

23 030 000

22 665 000

24 029 757,83

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

50 000

50 000

32 544,60

EXPENDITURE ON PUBLISHING AND INFORMATION

10 100 000

11 044 000

10 937 995,90

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

30 000

30 000

35 000,(cid:151)

CONTRACT CONCERNING THE NEW BUILDING

p.m.

p.m.

215 000,(cid:151)

Title 2 (cid:151) Total

127 304 000

121 628 000

124 154 450,25

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Title
Chapter

EN

Official Journal of the European Communities

14.2.2000

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

13 376 000

p.m.

13 376 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

GRAND TOTAL

347 821 000

336 739 000

317 174 833,44

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Official Journal of the European Communities

253

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 2

Survivors(cid:146) pensions

Non-differentiated appropriations

100 000

p.m.

0,(cid:151)

Non-differentiated appropriations

110 000

107 000

105 294,81

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 0 3 (cid:151) Total

110 000

107 000

105 294,81

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

38 000

29 000

29 033,99

Non-differentiated appropriations

Article 1 0 9 (cid:151) Total

3 000

41 000

2 000

0,(cid:151)

31 000

29 033,99

CHAPTER 1 0 (cid:151) TOTAL

251 000

138 000

134 328,80

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

149 899 000

137 540 000
(1)

132 941 880,83

Non-differentiated appropriations

13 649 000

12 790 000
(2)

12 087 312,29

1 1 0 2

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

Non-differentiated appropriations

20 504 000

18 840 000
(3)

18 186 903,82

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

Non-differentiated appropriations

2 032 000

2 023 000

1 964 188,43

Article 1 1 0 (cid:151) Total

186 084 000

171 193 000

165 180 285,37

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 1 3

Special advisers and other persons authorised by the Council

Non-differentiated appropriations

700 000

400 000

475 503,28

Article 1 1 1 (cid:151) Total

700 000

400 000

475 503,28

(1) An appropriation of EUR 4 960 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 470 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 690 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

255

COUNCIL

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 3

Insurance against sickness, accidents and occupational disease and unemploy-
ment insurance

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

5 247 000

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 200 000

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

37 000

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

92 000

4 813 000

4 607 989,82

1 100 000

1 056 869,66

17 000

15 019,26

47 000

4 495,10

(1)

(2)

(3)

(4)

Article 1 1 3 (cid:151) Total

6 576 000

5 977 000

5 684 373,84

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Non-differentiated appropriations

121 000

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

Non-differentiated appropriations

4 045 000

62 000

55 356,35

3 575 000

3 488 688,96

(5)

(6)

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

26 000

25 000

24 305,63

(1) An appropriation of EUR 175 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 40 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 9 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 53 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 1 000 is entered in Chapter 10 0.
(6) An appropriation of EUR 130 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4

(cont(cid:146)d)

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

13 000

10 000

13 103,42

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

6 000

5 000

4 824,(cid:151)

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work or at
home

Non-differentiated appropriations

402 000

308 000

268 597,71

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

1 396 000

1 368 000

1 218 595,83

Article 1 1 4 (cid:151) Total

6 009 000

5 353 000

5 073 471,90

Non-differentiated appropriations

2 730 000

2 790 000

(1)

2 742 234,77

1 1 7 5

Other translation and typing services and work to be contracted out

Non-differentiated appropriations

3 015 000

2 000 000

2 147 129,64

1 1 7 8

Technical assistance and support for various activities

Non-differentiated appropriations

60 000

p.m.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Article 1 1 7 (cid:151) Total

3 075 000

2 000 000

2 147 129,64

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

64 000

60 000

76 000,(cid:151)

(2)

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 24 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

257

COUNCIL

Article
Item

1 1 8

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

868 000

1 1 8 3

Removal expenses

Non-differentiated appropriations

672 000

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

793 000

738 000

687 000,(cid:151)

469 000

537 000,(cid:151)

521 000

340 000,(cid:151)

(1)

(2)

(3)

1 1 9

Appropriation to cover any adjustments to the remuneration and pensions of
officials and other staff

Article 1 1 8 (cid:151) Total

2 397 000

1 788 000

1 640 000,(cid:151)

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

2 098 000

1 674 000

1 846 654,31

(4)

Non-differentiated appropriations

2 367 000

2 266 000

(5)

0,(cid:151)

Article 1 1 9 (cid:151) Total

4 465 000

3 940 000

1 846 654,31

CHAPTER 1 1 (cid:151) TOTAL

212 036 000

193 441 000

184 789 653,11

(1) An appropriation of EUR 85 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 90 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 201 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 55 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 91 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 1 2 (cid:151) VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 2

CHAPTER12(cid:151)VARIOUSALLOWANCESANDCONTRIBUTIONSRELATINGTOTERMINATIONOFSERVICE

1 2 1

Allowances in the case of assignment to non-active status, retirement and dis-
missal

1 2 1 0

Allowances in the case of retirement in the interests of the service in application
of Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

209 000

207 000

202 676,16

1 2 1 5

Allowances for termination of service (Regulation (ECSC, EEC, Euratom)
No 3518/85)

1 2 3

Sickness insurance

1 2 9

Review of various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

65 000

418 000

445 157,04

Article 1 2 1 (cid:151) Total

274 000

625 000

647 833,20

Non-differentiated appropriations

10 000

22 000

14 222,44

Non-differentiated appropriations

30 000

30 000

32 999,99

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

4 000

34 000

9 000

0,(cid:151)

39 000

32 999,99

CHAPTER 1 2 (cid:151) TOTAL

318 000

686 000

695 055,63

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

3 500 000

3 130 000

3 096 564,07

(1)

CHAPTER 1 3 (cid:151) TOTAL

3 500 000

3 130 000

3 096 564,07

(1) An appropriation of EUR 115 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

259

COUNCIL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Non-differentiated appropriations

169 000

200 000

216 337,21

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

1 4 1

Medical service

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 2

Other welfare expenditure

1 6 4

Supplementary aid for the disabled

Non-differentiated appropriations

31 000

30 000

79 043,80

Article 1 4 0 (cid:151) Total

200 000

230 000

295 381,01

Non-differentiated appropriations

238 000

214 000

208 915,26

(1)

CHAPTER 1 4 (cid:151) TOTAL

438 000

444 000

504 296,27

Non-differentiated appropriations

16 000

15 000

14 983,31

Non-differentiated appropriations

113 000

113 000

112 500,(cid:151)

Non-differentiated appropriations

40 000

40 000

39 998,77

Non-differentiated appropriations

105 000

115 000

101 976,22

CHAPTER 1 6 (cid:151) TOTAL

274 000

283 000

269 458,30

(1) An appropriation of EUR 10 000 is entered in Chapter 10 0.

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CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

640 000

630 000

624 980,19

(1)

CHAPTER 1 7 (cid:151) TOTAL

640 000

630 000

624 980,19

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, language courses, retraining and information for staff

Non-differentiated appropriations

1 050 000

960 000

929 910,93

(2)

1 8 6

Social contacts between members of staff

1 8 6 3

Early Childhood Centre and other crŁches

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

1 610 000

1 583 000

1 676 000,(cid:151)

Article 1 8 6 (cid:151) Total

1 610 000

1 583 000

1 676 000,(cid:151)

Non-differentiated appropriations

400 000

440 000

300 135,89

(3)

Article 1 8 8 (cid:151) Total

400 000

440 000

300 135,89

CHAPTER 1 8 (cid:151) TOTAL

3 060 000

2 983 000

2 906 046,82

Title 1 (cid:151) Total

220 517 000

201 735 000

193 020 383,19

(1) An appropriation of EUR 20 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 40 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 30 000 is entered in Chapter 10 0.

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EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 2

Temporary allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

p.m.

0,(cid:151)

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

110 000

107 000

105 294,81

Remarks

This appropriation is intended to cover the retirement pension of the Secretary-General of the Institution in office from 8 October 1980 to
31 August 1994.

1 0 3 2

Survivors(cid:146) pensions

1 0 9

1 0 9 0

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the widow(cid:146)s and orphans(cid:146) survivors(cid:146) pensions of the former Secretary-General of the Institution referred to in
Item 1 0 3 0.

Provisional appropriation for the adjustment of allowances and pensions

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

38 000

29 000

29 033,99

This appropriation is intended to cover payment of the weightings applied to the retirement pension of the former Secretary-General of the
Institution referred to in Item 1 0 3 0.

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CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 9 (cont(cid:146)d)

1 0 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

2 000

0,(cid:151)

Remarks

This appropriation is of a purely provisional nature and may be used only after being transferred to other articles or items in this chapter in
accordance with the provisions of the Financial Regulation.

It is intended to cover the impact of any adjustments to remuneration, temporary allowances and pensions to be decided by the Council
during the financial year.

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

A 4,4 % standard abatement 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.

The appropriations entered in this chapter are assessed on the basis of the Council(cid:146)s establishment plan for the financial year.

1 1 0

1 1 0 0

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

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

149 899 000

(1)

137 540 000

132 941 880,83

(1) An appropriation of EUR 4 960 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

13 649 000

(1)

12 790 000

12 087 312,29

(1) An appropriation of EUR 470 000 is entered in Chapter 10 0.

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:

(cid:151) head of household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance.

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

20 504 000

(1)

18 840 000

18 186 903,82

(1) An appropriation of EUR 690 000 is entered in Chapter 10 0.

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 officials fulfilling the conditions laid down in the said Articles.

1 1 0 3

Secretarial allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

2 032 000

2 023 000

1 964 188,43

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover allowances paid to staff recruited specifically to deal with excess work and to replace officials temporarily
unable to carry out their duties (illness, maternity, etc.).

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 3

Special advisers and other persons authorised by the Council

Appropriations 2000

Appropriations 1999

Outturn 1998

700 000

400 000

475 503,28

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational disease and unemployment insurance

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

5 247 000

(1)

4 813 000

4 607 989,82

(1) An appropriation of EUR 175 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X thereto.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

1 200 000

(1)

1 100 000

1 056 869,66

(1) An appropriation of EUR 40 000 is entered in Chapter 10 0.

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.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

37 000

(1)

17 000

15 019,26

(1) An appropriation of EUR 9 000 is entered in Chapter 10 0.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to temporary
staff).

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

92 000

(1)

47 000

4 495,10

(1) An appropriation of EUR 53 000 is entered in Chapter 10 0.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in
their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

121 000

(1)

62 000

55 356,35

(1) An appropriation of EUR 1 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

4 045 000

(1)

3 575 000

3 488 688,96

(1) An appropriation of EUR 130 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

An official is entitled to the reimbursement of annual travel expenses from the place where he is employed to the place of origin for himself
and his family.

1 1 4 2

Accommodation and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

26 000

25 000

24 305,63

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14a of Annex VII thereto.

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14.2.2000

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 2 (cont(cid:146)d)

This appropriation is intended to cover payment of the accommodation allowance, pursuant to the said Article, whereby an official employed
in a place where the problem of accommodation is recognised as being particularly difficult may be given an accommodation allowance.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

13 000

10 000

13 103,42

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances pursuant to the said Article.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000

5 000

4 824,(cid:151)

Remarks

This appropriation is intended to cover the special allowance granted to officials with the grade of accounting officer, assistant accounting
officer or administrator of advance funds, referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general
budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work or at home

Appropriations 2000

Appropriations 1999

Outturn 1998

402 000

308 000

268 597,71

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.

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

1 396 000

1 368 000

1 218 595,83

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34 and 70a thereof and Annex X thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover payment of other allowances payable under the following provisions of the Staff Regulations of
officials of the European Communities:

(cid:151) Article 34 (2) (severance grant for probationers),

(cid:151) Article 70a (allowance for staff training courses given),

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 9 (cont(cid:146)d)

(cid:151) Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at Geneva or New

York),

(cid:151) Article 47 (1) of the Conditions of employment of other servants of the Communities (allowance to temporary staff on termination of

contract).

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

2 730 000

(1)

2 790 000

2 742 234,77

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.

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 and 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.

Revenue available for reuse is estimated at EUR 5 000.

1 1 7

1 1 7 5

Supplementary services

Other translation and typing services and work to be contracted out

Appropriations 2000

Appropriations 1999

Outturn 1998

3 015 000

2 000 000

2 147 129,64

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

(cid:151) supplementary telecommunications (telephony, etc.) staff,

(cid:151) supplementary staff for meetings in Luxembourg and Strasbourg,

(cid:151) interim persons for various services including translation.

In the case of translation and typing work contracted out, before any contracts involving more than EUR 42 000 are renewed or concluded
and in order to rationalise expenditure, the institution obtains information from the other institutions on the conditions each of them has
obtained for a similar contract.

1 1 7 8

Technical assistance and support for various activities

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

p.m.

Remarks

This item is intended to cover expenditure on staff for the Schengen information system (SIS).

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including family members)

Appropriations 2000

Appropriations 1999

Outturn 1998

64 000

(1)

60 000

76 000,(cid:151)

(1) An appropriation of EUR 24 000 is entered in Chapter 10 0.

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 payments of travel expenses due to staff entering and leaving the service.

It also covers the travel expenses of members of their families.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

868 000

(1)

738 000

687 000,(cid:151)

(1) An appropriation of EUR 85 000 is entered in Chapter 10 0.

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 and resettlement allowances which amount to two months(cid:146) basic salary for officials who
are entitled to the household allowance, and to one month(cid:146)s basic salary for others.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

672 000

(1)

469 000

537 000,(cid:151)

(1) An appropriation of EUR 90 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

793 000

(1)

521 000

340 000,(cid:151)

(1) An appropriation of EUR 201 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 4 (cont(cid:146)d)

1 1 9

1 1 9 0

This appropriation is intended to cover the daily allowances payable to officials and temporary staff who provide proof that they have had to
change their residence after taking up their duties.

Appropriation to cover any adjustments to the remuneration and pensions of officials and other staff

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

2 098 000

(1)

1 674 000

1 846 654,31

(1) An appropriation of EUR 55 000 is entered in Chapter 10 0.

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 auxiliary staff and to
overtime payments.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

2 367 000

(1)

2 266 000

0,(cid:151)

(1) An appropriation of EUR 91 000 is entered in Chapter 10 0.

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 course 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.

CHAPTER 1 2 (cid:151) VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

1 2 1

1 2 1 0

Allowances in the case of assignment to non-active status, retirement and dismissal

Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

209 000

207 000

202 676,16

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof.

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CHAPTER 1 2 (cid:151) VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont(cid:146)d)

1 2 1 (cont(cid:146)d)

1 2 1 5

Allowances for termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

65 000

418 000

445 157,04

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

1 2 3

Sickness insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

22 000

14 222,44

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution to the sickness insurance of persons eligible for allowances in the case of
assignment to non-active service, retirement and dismissal.

1 2 9

1 2 9 0

Review of various allowances

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

32 999,99

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

9 000

0,(cid:151)

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 review of allowances decided on by the Council during the financial year.

It is of a provisional nature and may only be used after being transferred to the relevant headings of this chapter.

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CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

3 500 000

(1)

3 130 000

3 096 564,07

(1) An appropriation of EUR 115 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover mission expenses and staff duty travel expenses.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

169 000

200 000

216 337,21

Remarks

Revenue available for reuse is estimated at EUR 500.

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

31 000

30 000

79 043,80

Remarks

Revenue available for reuse is estimated at EUR 500.

1 4 1

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

238 000

(1)

214 000

208 915,26

(1) An appropriation of EUR 10 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover operating expenditure of the dispensary, expenses relating to medical examinations and the invalidity
committees.

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CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

16 000

15 000

14 983,31

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover payments to officials and other servants in particularly difficult circumstances.

1 6 1

Social contacts between staff

Appropriations 2000

Appropriations 1999

Outturn 1998

113 000

113 000

112 500,(cid:151)

Remarks

This appropriation is intended to cover costs in connection with social relations between staff.

1 6 2

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

40 000

39 998,77

Remarks

This appropriation is intended to cover other social payments.

1 6 4

Supplementary aid for the disabled

Appropriations 2000

Appropriations 1999

Outturn 1998

105 000

115 000

101 976,22

Remarks

This appropriation is intended to cover, as part of a policy to assist the disabled, the following categories of disabled persons:

(cid:151) officials in service,

(cid:151) spouses of officials in service,

(cid:151) all dependent children within the meaning of the Staff Regulations.

They serve to reimburse, within the limits of the resources available under the budget and after any national entitlements in the country of
residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disabil-
ity.

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CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

640 000

(1)

630 000

624 980,19

(1) An appropriation of EUR 20 000 is entered in Chapter 10 0.

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the institutions and
greater use of joint management arrangements in order to rationalise expenditure.

1 8 2

Further training, language courses, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

1 050 000

(1)

960 000

929 910,93

(1) An appropriation of EUR 40 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

This appropriation is intended to cover the organisation of language courses, training and retraining, both interinstitutionally and within
each institution.

It also covers the purchase of the teaching materials and technical equipment required for staff training.

1 8 6

1 8 6 3

Social contacts between members of staff

Early Childhood Centre and other crŁches

Appropriations 2000

Appropriations 1999

Outturn 1998

1 610 000

1 583 000

1 676 000,(cid:151)

Remarks

This appropriation is intended to cover the Council(cid:146)s contribution to the cost of the Early Childhood Centre and other crŁches (to be paid to
the Commission).

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CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 8

1 8 8 0

Expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

400 000

(1)

440 000

300 135,89

(1) An appropriation of EUR 30 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
This appropriation is intended to cover the organisation of competitions for the recruitment of staff (advertisements, publication expenses,
travel expenses for candidates, hiring of rooms, furniture, machines, outside initial medical examinations, etc.) on an interinstitutional basis.
In cases duly justified by operational requirements, after consultation with the other institutions, these appropriations may in part be used
for the organisation of competitions by an individual institution.
Revenue available for reuse is estimated at EUR 50 000.

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

Non-differentiated appropriations

4 300 000

Non-differentiated appropriations

153 000

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

2 000 000

4 190 000

3 769 935,33

150 000

142 130,76

2 100 000

1 740 922,96

(1)

(2)

(3)

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Building security and surveillance

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

Non-differentiated appropriations

7 000 000

6 700 000

(4)

7 049 999,34

Non-differentiated appropriations

4 250 000

4 200 000

(5)

4 227 007,31

Non-differentiated appropriations

2 800 000

3 005 000

(6)

2 798 578,96

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

(1) An appropriation of EUR 324 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 4 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 150 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 300 000 is entered in Chapter 10 0.
(6) An appropriation of EUR 70 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 0 8

Expenditure preliminary to the acquisition, construction and fitting-out of
buildings

Non-differentiated appropriations

220 000

185 000

369 986,59

2 0 9

Other expenditure relating to buildings

Non-differentiated appropriations

150 000

150 000

139 819,17

(1)

CHAPTER 2 0 (cid:151) TOTAL

20 873 000

20 680 000

20 238 380,42

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

Non-differentiated appropriations

130 000

70 000

159 590,82

2 2 0 2

Rental, maintenance and repair of office machinery

2 2 1

Furniture

Non-differentiated appropriations

15 000

15 000

14 960,29

Article 2 2 0 (cid:151) Total

145 000

85 000

174 551,11

2 2 1 0

Purchase and replacement of furniture

Non-differentiated appropriations

850 000

2 2 1 2

Rental, maintenance and repair of furniture

Non-differentiated appropriations

50 000

900 000

969 188,17

50 000

30 416,69

(2)

(3)

Article 2 2 1 (cid:151) Total

900 000

950 000

999 604,86

(1) An appropriation of EUR 3 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 23 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 2 000 is entered in Chapter 10 0.

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COUNCIL

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

5 339 000

5 100 000

4 099 984,13

(1)

2 2 2 2

Rental, maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

2 539 000

2 650 000

(2)

3 899 428,15

2 2 2 4

Studies

2 2 3

Vehicles

Non-differentiated appropriations

5 276 000

6 242 000

5 299 903,57

(3)

Article 2 2 2 (cid:151) Total

13 154 000

13 992 000

13 299 315,85

2 2 3 0

Purchase and replacement of vehicles

Non-differentiated appropriations

65 000

2 2 3 2

Rental, maintenance, use and repair of vehicles

Non-differentiated appropriations

172 000

80 000

97 205,83

100 000

99 800,93

(4)

(5)

Article 2 2 3 (cid:151) Total

237 000

180 000

197 006,76

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

105 000

125 000

130 000,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

130 000

145 000

145 000,(cid:151)

(1) An appropriation of EUR 235 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 75 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 70 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 50 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 5 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

14.2.2000

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 5

(cont(cid:146)d)

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

44 000

44 000

33 854,32

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

16 000

15 000

14 999,26

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

165 000

120 000

114 125,10

(1)

Article 2 2 5 (cid:151) Total

460 000

449 000

437 978,68

CHAPTER 2 2 (cid:151) TOTAL

14 896 000

15 656 000

15 108 457,26

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange losses

Non-differentiated appropriations

4 280 000

4 100 000

3 633 633,82

(2)

Non-differentiated appropriations

45 000

42 000

40 855,54

Non-differentiated appropriations

p.m.

p.m.

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

Non-differentiated appropriations

300 000

220 000

474 637,91

Article 2 3 2 (cid:151) Total

45 000

42 000

40 855,54

(1) An appropriation of EUR 6 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

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COUNCIL

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 4

Damages and interest

2 3 4 0

Damages and interest

2 3 4 1

Compensation

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 2 3 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

75 000

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

155 000

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

185 000

2 3 5 3

Departmental removals and transport of equipment for meetings

Non-differentiated appropriations

120 000

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

65 000

85 000

71 795,04

161 000

148 355,82

200 000

168 609,78

120 000

114 511,48

65 000

64 846,21

(1)

(2)

(3)

(4)

(5)

Article 2 3 5 (cid:151) Total

600 000

631 000

568 118,33

(1) An appropriation of EUR 3 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 4 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 4 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 50 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 4 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

14.2.2000

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 8

Administrative technical assistance in support of various activities

Non-differentiated appropriations

p.m.

p.m.

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

50 000 000

43 400 000
(1)

45 950 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

55 225 000

48 393 000

50 667 245,60

Non-differentiated appropriations

500 000

510 000

494 736,56

(2)

Non-differentiated appropriations

2 600 000

2 600 000

(3)

2 395 332,08

CHAPTER 2 4 (cid:151) TOTAL

3 100 000

3 110 000

2 890 068,64

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postal and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

2 5 0 1

Meetings in general

Non-differentiated appropriations

23 000 000

22 600 000
(4)

23 999 999,98

2 5 0 2

Meetings of the Standing Committee on Employment (travel and subsistence
expenses)

Non-differentiated appropriations

p.m.

35 000

0,(cid:151)

Article 2 5 0 (cid:151) Total

23 000 000

22 635 000

23 999 999,98

(1) An appropriation of EUR 2 600 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 10 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 1 125 000 is entered in Chapter 10 0.

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CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

CHAPTER 2 6 (cid:151) EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

30 000

30 000

29 757,85

CHAPTER 2 5 (cid:151) TOTAL

23 030 000

22 665 000

24 029 757,83

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONCONSULTATIONS,STUDIESANDSURVEYS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

50 000

50 000

50 000

32 544,60

50 000

32 544,60

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

9 150 000

10 100 000
(1)

10 000 000,(cid:151)

Non-differentiated appropriations

600 000

600 000

599 714,(cid:151)

(2)

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Non-differentiated appropriations

150 000

160 000

159 757,30

Article 2 7 1 (cid:151) Total

750 000

760 000

759 471,30

2 7 2

Expenditure on audiovisual dissemination of information

Non-differentiated appropriations

100 000

100 000

104 524,60

(1) An appropriation of EUR 500 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 20 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

14.2.2000

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

CHAPTER 2 8 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 9 (cid:151) CONTRACT CONCERNING THE NEW BUILDING

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 7 3

Training of young people in the European spirit

2 7 3 3

Grants for traineeships in the institution(cid:146)s departments

Non-differentiated appropriations

Article 2 7 3 (cid:151) Total

100 000

100 000

84 000

84 000

74 000,(cid:151)

74 000,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

10 100 000

11 044 000

10 937 995,90

CHAPTER 2 8

CHAPTER28(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 8 0

Subsidies and financial contributions

Non-differentiated appropriations

CHAPTER 2 8 (cid:151) TOTAL

30 000

30 000

30 000

30 000

35 000,(cid:151)

35 000,(cid:151)

CHAPTER 2 9

CHAPTER29(cid:151)CONTRACTCONCERNINGTHENEWBUILDING

2 9 7

Contract between the Council and Belgium for the construction of the new
building for the Council and its departments in Brussels

Non-differentiated appropriations

CHAPTER 2 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

215 000,(cid:151)

215 000,(cid:151)

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Title 2 (cid:151) Total

127 304 000

121 628 000

124 154 450,25

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BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

4 300 000

(1)

4 190 000

3 769 935,33

(1) An appropriation of EUR 324 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a ware-
house and parking spaces:

(cid:151) premises occupied in Brussels,

(cid:151) premises occupied in Luxembourg (Kirchberg),

(cid:151) premises occupied in Geneva,

(cid:151) premises occupied in New York,

(cid:151) rental of meeting rooms for external meetings and missions.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

153 000

(1)

150 000

142 130,76

(1) An appropriation of EUR 4 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the
Council.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

(1)

2 100 000

1 740 922,96

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

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Official Journal of the European Communities

14.2.2000

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000 000

(1)

6 700 000

7 049 999,34

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

(cid:151) cleaning of offices, workshops and warehouses (including curtains, carpets, blinds etc.),

(cid:151) replacement of worn-out curtains and carpets,

(cid:151) painting,

(cid:151) miscellaneous maintenance work,

(cid:151) repairs to technical installations,

(cid:151) technical supplies,

(cid:151) contracts for the maintenance of the various technical installations (air conditioning, heating, waste handling, lifts).

Before the renewal or conclusion of contracts for an amount greater than EUR 46 000, the institution will, in order to rationalise expendi-
ture, ascertain from the other institutions the terms (price, currency, indexing, duration, other clauses) obtained by each for a similar con-
tract.

Revenue available for reuse is estimated at EUR 12 000.

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

4 250 000

(1)

4 200 000

4 227 007,31

(1) An appropriation of EUR 300 000 is entered in Chapter 10 0.

Remarks

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of
workers at the workplace (OJ L 183, 29.6.1989, p. 1).

This appropriation is intended to cover fitting-out work, inter alia:

(cid:151) fitting-out of premises in accordance with operational requirements,

(cid:151) adaptation of working conditions to the safety and health requirements and standards in force.

2 0 5

Building security and surveillance

Appropriations 2000

Appropriations 1999

Outturn 1998

2 800 000

(1)

3 005 000

2 798 578,96

(1) An appropriation of EUR 70 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the safety of buildings, in particular the caretaking
contract for the buildings.

Before the renewal or conclusion of contracts, the institution will, in order to rationalise expenditure, ascertain from the other institutions
the terms obtained by each for a similar contract.

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CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended, inter alia, to cover the possible purchase of a site to allow for the construction of a building with a view to enlarge-
ment of the European Union, and possible extensions to the offices in Geneva and New York.

2 0 7

Construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended, inter alia, to cover the possible construction of a building with a view to enlargement.

2 0 8

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

220 000

185 000

369 986,59

Remarks

This appropriation is intended to cover, inter alia, experts(cid:146) contributions to the studies on adapting and extending the institution(cid:146)s buildings.

2 0 9

Other expenditure relating to buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

(1)

150 000

139 819,17

(1) An appropriation of EUR 3 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings which is not provided for in the other articles of
this chapter, in particular the costs of waste removal, signwriting materials, checks by specialised bodies, etc.

The amount of revenue from paper recovery is estimated at EUR 20 000.

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14.2.2000

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Office machinery

Purchase and replacement of office machinery

Appropriations 2000

Appropriations 1999

Outturn 1998

130 000

70 000

159 590,82

Remarks

This appropriation is intended to cover the purchase and replacement of typewriters, calculators, dictaphones and notebook machines (for
missions).

Replacement occurs after a nine-year period of use in the case of all equipment except notebook machines for which there is a four-year
period.

Revenue available for reuse is estimated at EUR 100.

2 2 0 2

Rental, maintenance and repair of office machinery

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

14 960,29

Remarks

This appropriation is intended to cover the rental, maintenance and repair of typewriters, calculators and dictaphones.

2 2 1

2 2 1 0

Furniture

Purchase and replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

850 000

(1)

900 000

969 188,17

(1) An appropriation of EUR 23 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of some of the furniture
which was purchased at least 15 years ago or cannot be recuperated.

**

Revenue from the sale of used furniture available for reuse is estimated at EUR 2 000.

2 2 1 2

Rental, maintenance and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

(1)

50 000

30 416,69

(1) An appropriation of EUR 2 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the costs of:

(cid:151) rental of furniture during missions and meetings outside the Council premises,

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CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1 (cont(cid:146)d)

2 2 1 2 (cont(cid:146)d)

(cid:151) maintenance and repair of furniture.

2 2 2

Technical equipment and installations

Remarks

Where the appropriation is intended to cover expenditure relating to the purchase of or the conclusion of a hire or hire-purchase contract for
the acquisition of equipment or the supply and provision of services in the field of information technology, the institution will consult the
other institutions under existing interinstitutional arrangements to ascertain the conditions obtained by each.

2 2 2 0

Purchase and replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

5 339 000

(1)

5 100 000

4 099 984,13

(1) An appropriation of EUR 235 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the purchase and renewal of technical equipment and installations for the following services:
reproduction/diffusion, security, telecommunications, new technologies, internal, conferences.

Revenue available for reuse is estimated at EUR 2 000.

2 2 2 2

Rental, maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

2 539 000

(1)

2 650 000

3 899 428,15

(1) An appropriation of EUR 75 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the rental and maintenance of the following:

(cid:151) equipment involved in new technologies,

(cid:151) fax machines (connections with Geneva, New York, Luxembourg, Strasbourg, the other institutions and between buildings), fast fax,

(cid:151) equipment rented during missions abroad (in particular interpreting booths and installations),

(cid:151) technical equipment and installations used in various services.

2 2 2 4

Studies

Appropriations 2000

Appropriations 1999

Outturn 1998

5 276 000

(1)

6 242 000

5 299 903,57

(1) An appropriation of EUR 70 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the cost of studying and cost of developing and acquiring the applications software (including the
associated training) for carrying out the (cid:145)new technologies(cid:146) plan.

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14.2.2000

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 2 (cont(cid:146)d)

2 2 2 4 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 150 000.

2 2 3

2 2 3 0

Vehicles

Purchase and replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

65 000

(1)

80 000

97 205,83

(1) An appropriation of EUR 50 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended for the replacement of two service cars.

Revenue available for reuse is estimated at EUR 10 000.

2 2 3 2

Rental, maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

172 000

(1)

100 000

99 800,93

(1) An appropriation of EUR 5 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover, inter alia:

(cid:151) the cost of renting cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of

missions,

(cid:151) the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

105 000

125 000

130 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of works necessary for the Council(cid:146)s departments.

*003AAAYE-EN-288*

11:04-(29/01) - 003AAAYE-EN-288

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289

COUNCIL

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

130 000

145 000

145 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals.

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

44 000

44 000

33 854,32

Remarks

This appropriation is intended to cover the cost of subscriptions to teleprinter news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

16 000

15 000

14 999,26

Remarks

This appropriation is intended to cover bookbinding and other costs essential for preserving works and periodicals.

2 2 5 5

Subscriptions to rapid information display services

Appropriations 2000

Appropriations 1999

Outturn 1998

165 000

(1)

120 000

114 125,10

(1) An appropriation of EUR 6 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the cost of such subscriptions.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

4 280 000

(1)

4 100 000

3 633 633,82

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

*003AAAYE-EN-289*

11:04-(29/01) - 003AAAYE-EN-289

290

COUNCIL

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 0 (cont(cid:146)d)

Remarks

This appropriation is intended to cover:

(cid:151) offset paper,

(cid:151) paper and office supplies (day-to-day supplies),

(cid:151) supplies for dispatching mail (envelopes, wrapping paper, plates for franking machine),

(cid:151) printed forms,

(cid:151) supplies for the document reproduction workshop (printers(cid:146) inks, offset plates, films and chemicals for preparing plates),

(cid:151) supplies for recording meetings and magnetic tapes for automatic typewriters and computers,

(cid:151) supplies for the distribution and archives services,

(cid:151) supplies for the security department and the conference department,

(cid:151) cost of photocopies and fees,

(cid:151) xerographic paper.

Revenue from the sale of office supplies and equipment for recycling available for reuse is estimated at EUR 20 000.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

42 000

40 855,54

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous charges).

2 3 2 1

Exchange losses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*003AAAYE-EN-290*

11:04-(29/01) - 003AAAYE-EN-290

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291

COUNCIL

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

300 000

220 000

474 637,91

Remarks

This appropriation is intended to cover any expenditure incurred in employing the services of lawyers or other experts acting in an advisory
capacity.

It also covers any costs which the Court of Justice may award against the Council.

2 3 4

2 3 4 0

Damages and interest

Damages and interest

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 3 4 1

Compensation

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

75 000

(1)

85 000

71 795,04

(1) An appropriation of EUR 3 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

155 000

(1)

161 000

148 355,82

(1) An appropriation of EUR 4 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the purchase of working clothes for conference service staff and security service staff, working
equipment for workshop staff and internal services staff and the repair and maintenance of working clothes.

*003AAAYE-EN-291*

11:04-(29/01) - 003AAAYE-EN-291

292

COUNCIL

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

185 000

(1)

200 000

168 609,78

(1) An appropriation of EUR 4 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

2 3 5 3

Departmental removals and transport of equipment for meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

120 000

(1)

120 000

114 511,48

(1) An appropriation of EUR 50 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment for Council and Association Council meetings, as
well as internal handling of this equipment.

2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

65 000

(1)

65 000

64 846,21

(1) An appropriation of EUR 4 000 is entered in Chapter 10 0.

2 3 8

Administrative technical assistance in support of various activities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended to cover the operating expenses of the Schengen information system (SIS).

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000 000

(1)

43 400 000

45 950 000,(cid:151)

(1) An appropriation of EUR 2 600 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover payment of services to the Council by Commission interpreters.

*003AAAYE-EN-292*

11:04-(29/01) - 003AAAYE-EN-292

14.2.2000

EN

Official Journal of the European Communities

293

COUNCIL

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

500 000

(1)

510 000

494 736,56

(1) An appropriation of EUR 10 000 is entered in Chapter 10 0.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

2 600 000

(1)

2 600 000

2 395 332,08

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communica-
tions and of new tariff agreements concluded with Belgacom.

The amount recovered and reusable is estimated at EUR 400 000.

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

2 5 0 1

Meetings in general

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

23 000 000

(1)

22 600 000

23 999 999,98

(1) An appropriation of EUR 1 125 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the presidency and by delegations at:

(cid:151) meetings of the Council,

(cid:151) meetings held within Council framework.

*003AAAYE-EN-293*

11:04-(29/01) - 003AAAYE-EN-293

294

COUNCIL

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

2 5 0 (cont(cid:146)d)

2 5 0 2

Meetings of the Standing Committee on Employment (travel and subsistence expenses)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

35 000

0,(cid:151)

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

29 757,85

CHAPTER 2 6 (cid:151) EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

50 000

32 544,60

Remarks

This appropriation is intended to cover the cost of specialised studies and consultations contracted out to highly qualified experts.

It also covers the purchase of studies already carried out or subscriptions to specialised research institutes.

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

9 150 000

(1)

10 100 000

10 000 000,(cid:151)

(1) An appropriation of EUR 500 000 is entered in Chapter 10 0.

Remarks

Revenue available for reuse is estimated at EUR 300 000.

*003AAAYE-EN-294*

11:04-(29/01) - 003AAAYE-EN-294

14.2.2000

EN

Official Journal of the European Communities

295

COUNCIL

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

600 000

(1)

600 000

599 714,(cid:151)

(1) An appropriation of EUR 20 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the costs of publications in 11 languages in accordance with Decision 69/13/Euratom, ECSC, EEC of
16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19).

**

Revenue available for reuse is estimated at EUR 10 000.

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

160 000

159 757,30

2 7 2

Expenditure on audiovisual dissemination of information

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

104 524,60

Remarks

This appropriation is intended to cover expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual
media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the
equipment necessary for radio/TV transmissions, external photo services, etc.).

2 7 3

2 7 3 3

Training of young people in the European spirit

Grants for traineeships in the institution(cid:146)s departments

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

84 000

74 000,(cid:151)

Remarks

This appropriation is intended to cover grants for traineeships within the General Secretariat of the Council.

*003AAAYE-EN-295*

11:04-(29/01) - 003AAAYE-EN-295

296

COUNCIL

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 2 8 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 8 0

Subsidies and financial contributions

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

35 000,(cid:151)

Remarks

This appropriation is intended to cover the Council contribution towards the expenditure of some associations whose activities are directly
related to those of the Community institutions.

CHAPTER 2 9 (cid:151) CONTRACT CONCERNING THE NEW BUILDING

2 9 7

Contract between the Council and Belgium for the construction of the new building for the Council and its departments in
Brussels

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

215 000,(cid:151)

*003AAAYE-EN-296*

11:04-(29/01) - 003AAAYE-EN-296

14.2.2000

EN

Official Journal of the European Communities

297

COUNCIL

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

13 376 000

13 376 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

p.m.

13 376 000

0,(cid:151)

GRAND TOTAL

347 821 000

336 739 000

317 174 833,44

*003AABOC-EN-297*

11:04-(29/01) - 003AABOC-EN-297

298

COUNCIL

EN

Official Journal of the European Communities

14.2.2000

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

13 376 000

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance
with the procedure laid down for that purpose in the Financial Regulation.

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*003AABOC-EN-298*

11:04-(29/01) - 003AABOC-EN-298

14.2.2000

EN

Official Journal of the European Communities

299

SECTION III

COMMISSION

*004AAAAB-EN-299*

18:19-(04/02) - 004AAAAB-EN-299

*-300*

18:52-(02/02) - -300

14.2.2000

EN

Official Journal of the European Communities

301

COMMISSION

REVENUE

*004AAAAE-EN-301*

09:38-(05/02) - 004AAAAE-EN-301

302

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 3 0 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

TITLE 3

SURPLUSES AVAILABLE

Article
Item

3 0 0

3 0 1

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 3 0

CHAPTER30(cid:151)SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR

Surplus available from the preceding financial year

Surplus own resources resulting from the transfer to the EAGGF Guarantee
Section monetary reserve

CHAPTER 3 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

1 400 000 000

915 961 060,41

78 000 000

44 000 000,(cid:151)

1 478 000 000

959 961 060,41

*004AAAAK-EN-302*

18:52-(02/02) - 004AAAAK-EN-302

Title 3 (cid:151) Total

p.m.

1 478 000 000

959 961 060,41

14.2.2000

EN

Official Journal of the European Communities

303

COMMISSION

TITLE 3

SURPLUSES AVAILABLE

CHAPTER 3 0 (cid:151) SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0

Surplus available from the preceding financial year

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

1 400 000 000

915 961 060,41

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).
In accordance with the provisions of Article 32 of the Financial Regulation, the balance from each financial year, whether surplus or deficit,
is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budget procedure and, where appropriate, in a
letter of amendment submitted pursuant to Article 14 of the Financial Regulation. They are drawn up in accordance with the principles set
out in Article 15 of Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996, p. 3).
After the closure of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the following financial
year through a supplementary and/or amending budget.
A deficit is entered in Chapter B0-3 0 of the statement of expenditure of this section.

3 0 1

Surplus own resources resulting from the transfer to the EAGGF Guarantee Section monetary reserve

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

78 000 000

44 000 000,(cid:151)

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9),
and in particular Article 7 thereof.
Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14), and in particular Article 12 thereof.

*004AAAAK-EN-303*

18:52-(02/02) - 004AAAAK-EN-303

304

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds of the tax on the salaries, wages and allowances of officials, other
servants and persons in receipt of a pension

244 629 511

215 436 857

201 526 209,33

Staff contributions to the pension scheme

121 433 625

107 534 480

99 251 019,61

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

32 348 139

28 199 644

26 388 952,75

CHAPTER 4 0 (cid:151) TOTAL

398 411 275

351 170 981

327 166 181,69

*004AAABO-EN-304*

18:52-(02/02) - 004AAABO-EN-304

Title 4 (cid:151) Total

398 411 275

351 170 981

327 166 181,69

14.2.2000

EN

Official Journal of the European Communities

305

COMMISSION

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension

Financial year 2000

Financial year 1999

Financial year 1998

244 629 511

215 436 857

201 526 209,33

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 determining the emoluments of the President and Members of the
Commission and of the President, Judges, Advocates-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 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, Euratom, ECSC) No 2954/98
(OJ L 307, 17.11.1998, p. 3).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom,
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

121 433 625

107 534 480

99 251 019,61

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 laying down the conditions of employment of staff of the European
Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom,
ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

4 0 3

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

Financial year 2000

Financial year 1999

Financial year 1998

32 348 139

28 199 644

26 388 952,75

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission, and of the President, Judges, Advocates-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 Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

*004AAABO-EN-305*

18:52-(02/02) - 004AAABO-EN-305

306

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable property

5 0 1

Proceeds from the sale of immovable property

5 0 2

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,(cid:151)

5 1 1

Proceeds from letting and sub-letting immovable property and reimbursement
of charges connected with lettings

5 1 1 0

Proceeds from letting and sub-letting immovable property

5 1 1 1

Reimbursement of charges connected with lettings

Article 5 1 1 (cid:151) Total

CHAPTER 5 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the
institution(cid:146)s accounts

20 000 000

35 000 000

33 814 121,09

*004AAACS-EN-306*

18:52-(02/02) - 004AAACS-EN-306

14.2.2000

EN

Official Journal of the European Communities

307

COMMISSION

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST (cont(cid:146)d)

CHAPTER 5 4 (cid:151) REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

CHAPTER 5 6 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

5 2 1

Revenue from investments or loans granted, bank and other interest on the
accounts of organisations receiving subsidies transferred to the institution

3 000 000

5 000 000

6 816 539,35

CHAPTER 5 2 (cid:151) TOTAL

23 000 000

40 000 000

40 630 660,44

CHAPTER 5 4

CHAPTER54(cid:151)REVENUEAVAILABLEFORREUSE(ARTICLE27OFTHEFINANCIALREGULATION)BUTNOTUSED

5 4 0

Miscellaneous revenue available for reuse (Article 27 of the Financial Regula-
tion) but not used

20 000 000

20 000 000

63 453 424,56

CHAPTER 5 4 (cid:151) TOTAL

20 000 000

20 000 000

63 453 424,56

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

14 000 000

12 000 000

24 409 016,93

CHAPTER 5 5 (cid:151) TOTAL

14 000 000

12 000 000

24 409 016,93

CHAPTER 5 6

CHAPTER56(cid:151)EMPLOYER(cid:146)SCONTRIBUTIONTOPENSIONSCHEME

5 6 0

Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking
to the pension scheme

542 000

1 164 996,52

CHAPTER 5 6 (cid:151) TOTAL

542 000

1 164 996,52

CHAPTER 5 8

CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION

5 8 0

Miscellaneous compensation

140 000

130 000

167 263,62

CHAPTER 5 8 (cid:151) TOTAL

140 000

130 000

167 263,62

*004AAACS-EN-307*

18:52-(02/02) - 004AAACS-EN-307

308

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 5 9 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

500 000

1 400 000

422 254,38

CHAPTER 5 9 (cid:151) TOTAL

500 000

1 400 000

422 254,38

*004AAACS-EN-308*

18:52-(02/02) - 004AAACS-EN-308

Title 5 (cid:151) Total

57 640 000

74 072 000

130 247 616,45

14.2.2000

EN

Official Journal of the European Communities

309

COMMISSION

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of movable property which cannot be reused in accordance with Article 27 of the Financial Regulation of 21 Decem-
ber 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC,
ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 1

Proceeds from the sale of immovable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of immovable property which cannot be reused in accordance with Article 27 of the Financial Regulation of 21 Decem-
ber 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC,
ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of publications, printed works and films which cannot be reused in accordance with Article 27 of the Financial
Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended
by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

*004AAACS-EN-309*

18:52-(02/02) - 004AAACS-EN-309

310

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING (cont(cid:146)d)

5 1 1

5 1 1 0

Proceeds from letting and sub-letting immovable property and reimbursement of charges connected with lettings

Proceeds from letting and sub-letting immovable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from letting and sub-letting immovable property which cannot be reused in accordance with Article 27 of the Financial Regulation
of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regu-
lation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 1 1 1

Reimbursement of charges connected with lettings

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Charges connected with lettings which are reimbursed but cannot be reused in accordance with Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution(cid:146)s accounts

Financial year 2000

Financial year 1999

Financial year 1998

20 000 000

35 000 000

33 814 121,09

Remarks

This revenue does not include revenue from investments or loans granted. It refers only to bank interest paid into the Commission(cid:146)s current
accounts.

5 2 1

Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies trans-
ferred to the institution

Financial year 2000

Financial year 1999

Financial year 1998

3 000 000

5 000 000

6 816 539,35

*004AAACS-EN-310*

18:52-(02/02) - 004AAACS-EN-310

14.2.2000

EN

Official Journal of the European Communities

311

COMMISSION

CHAPTER 5 4 (cid:151) REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0

Miscellaneous revenue available for reuse (Article 27 of the Financial Regulation) but not used

Financial year 2000

Financial year 1999

Financial year 1998

20 000 000

20 000 000

63 453 424,56

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

In accordance with Article 27 of the Financial Regulation, sums available must be reused before the end of the financial year following that in
which the revenue was collected. Revenue for reuse which has not been used within the appointed time is entered under this article.

CHAPTER 5 5 (cid:151) TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

14 000 000

12 000 000

24 409 016,93

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Article 4, Article 11(2) and Article 48
of Annex VIII thereto.

CHAPTER 5 6 (cid:151) EMPLOYER(cid:146)S CONTRIBUTION TO PENSION SCHEME

5 6 0

Employer(cid:146)s contribution by the Joint European Torus (JET) joint undertaking to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

542 000

1 164 996,52

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

Council Decision 78/471/Euratom of 30 May 1978 on the establishment of the Joint European Torus (JET) joint undertaking
(OJ L 151, 7.6.1978, p. 10), and in particular points 5 and 7 of Article 8 of the statutes annexed thereto.

Council Decision 91/677/Euratom of 19 December 1991 approving amendments to the Statutes of the Joint European Torus (JET) joint
undertaking (OJ L 375, 31.12.1991, p. 9).

*004AAACS-EN-311*

18:52-(02/02) - 004AAACS-EN-311

312

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Financial year 2000

Financial year 1999

Financial year 1998

140 000

130 000

167 263,62

Remarks

Miscellaneous compensation which cannot be re-used in accordance with Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 9 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2000

Financial year 1999

Financial year 1998

500 000

1 400 000

422 254,38

*004AAACS-EN-312*

18:52-(02/02) - 004AAACS-EN-312

14.2.2000

EN

Official Journal of the European Communities

313

COMMISSION

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES

TITLE 6

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 6 0

CHAPTER60(cid:151)CONTRIBUTIONSTOCOMMUNITYPROGRAMMES

6 0 1

Cooperation agreements relating to controlled thermonuclear fusion and plasma
physics

6 0 1 1

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion
and plasma physics

6 0 1 2

European fusion development agreements (EFDA)

Article 6 0 1 (cid:151) Total

Cooperation agreements with third countries under Community research pro-
grammes

Cooperation agreements with third countries under Community industrial pro-
grammes

Cooperation agreements with institutes from third countries in connection with
scientific and technological projects of Community interest (Eureka and others)

6 0 2

6 0 3

6 0 4

6 0 5

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 413 700,(cid:151)

p.m.

p.m.

p.m.

p.m.

5 413 700,(cid:151)

35 751 876,(cid:151)

0,(cid:151)

0,(cid:151)

Agreements for European cooperation in the field of scientific and technical
research

200 000

200 000

474 945,(cid:151)

6 0 7

Cooperation agreements with European Free Trade Association States

6 0 7 1

Cooperation agreements with European Free Trade Association States under Com-
munity programmes for cooperation between universities and industry in train-
ing for technology

p.m.

p.m.

6 0 7 2

Cooperation agreements with European Free Trade Association States under the
Community programme for cooperation between European universities and
mobility of university students and teachers

Article 6 0 7 (cid:151) Total

6 0 8

Miscellaneous revenue relating to emergency humanitarian aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*004AAAIA-EN-313*

18:53-(02/02) - 004AAAIA-EN-313

314

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 0 9

Participation of outside bodies in Community activities

6 0 9 1

Revenue accruing from the participation of candidate countries in Community
programmes

6 0 9 2

Participation of outside bodies in Community activities

6 0 9 3

Revenue accruing from the participation of third countries in customs coopera-
tion agreements

Article 6 0 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

36 938 297,62

256 291,85

0,(cid:151)

37 194 589,47

CHAPTER 6 0 (cid:151) TOTAL

200 000

200 000

78 835 110,47

CHAPTER 6 1

CHAPTER61(cid:151)REPAYMENTOFMISCELLANEOUSEXPENDITURE

6 1 0

Repayment of expenditure incurred on behalf of another institution

6 1 0 0

Portion of proceeds of ECSC levies paid in accordance with Article 20 of the Treaty
of 8 April 1965

5 000 000

5 000 000

5 000 000,(cid:151)

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

p.m.

p.m.

0,(cid:151)

Article 6 1 0 (cid:151) Total

5 000 000

5 000 000

5 000 000,(cid:151)

6 1 1

Repayment of expenditure incurred on behalf of one or more States

6 1 1 0

Contributions to be recovered from States taking part in intergovernmental con-
ferences

Article 6 1 1 (cid:151) Total

6 1 2

6 1 3

6 1 4

Repayment of expenditure incurred specifically as a result of work undertaken
on request and against payment

Sums recovered in accordance with Article 8 of Regulation (EEC) No 729/70

Repayment of Community support to commercially successful projects and
activities

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

6 1 4 0

Repayment of Community support to commercially successful projects and activi-
ties in the field of new energy technology

200 000

200 000

22 331,04

*004AAAIA-EN-314*

18:53-(02/02) - 004AAAIA-EN-314

14.2.2000

EN

Official Journal of the European Communities

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

315

COMMISSION

Article
Item

6 1 4

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 1 4 1

Repayment of Community support to commercially successful data-processing
projects

p.m.

p.m.

6 1 4 2

Repayment of Community support to commercially successful agro-industrial
demonstration projects

p.m.

p.m.

0,(cid:151)

0,(cid:151)

6 1 4 3

Repayment of Community support to European risk capital activities in support
of small and medium-sized enterprises

p.m.

p.m.

950 503,05

Article 6 1 4 (cid:151) Total

200 000

200 000

972 834,09

6 1 5

Repayment of unused Community aid

6 1 5 0

Repayment of unused aid from the European Social Fund, the European Regional
Development Fund and the European Agricultural Guidance and Guarantee Fund

6 1 5 1

Repayment of unused subsidies for balancing budgets

6 1 5 2

Repayment of unused interest subsidies

p.m.

p.m.

p.m.

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

p.m.

6 1 5 8

Repayment of miscellaneous unused Community aid

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

665 922,72

133,25

1 581,36

493 423,89

5 822 661,76

6 1 5 9

Repayment by recipients of Community aid of advances which have not been
reused

40 000 000

40 000 000

312 745 368,23

Repayment of expenditure incurred on behalf of the International Atomic
Energy Agency

p.m.

p.m.

0,(cid:151)

Article 6 1 5 (cid:151) Total

40 000 000

40 000 000

319 729 091,21

Repayment of amounts paid in connection with Community aid to third coun-
tries

6 1 6

6 1 7

6 1 7 0

Repayments within the framework of cooperation with South Africa

Article 6 1 7 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*004AAAIA-EN-315*

18:53-(02/02) - 004AAAIA-EN-315

316

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

Repayments by tenderers or recipients of overpayments made in connection with
food aid

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

Article 6 1 8 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

142 917,30

59 813,50

202 730,80

6 1 9 0

Repayment of other expenditure incurred on behalf of outside bodies which is
not to be reused

p.m.

p.m.

0,(cid:151)

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under Coun-
cil Decision 94/179/Euratom

Article 6 1 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

CHAPTER 6 1 (cid:151) TOTAL

45 200 000

45 200 000

325 904 656,10

CHAPTER 6 2

CHAPTER62(cid:151)REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT

6 2 0

6 2 1

Supply against payment of source materials or special fissile materials (Article
6(b) of the EAEC Treaty)

p.m.

p.m.

0,(cid:151)

Revenue from services rendered against payment to Member States, persons or
undertakings (Article 6 (c) of the EAEC Treaty)

6 2 1 0

Payments by certain national bodies in respect of staff placed at their disposal

6 2 2

Revenue from services provided by the Joint Research Centre to outside bodies
against payment

Article 6 2 1 (cid:151) Total

(cid:151)

(cid:151)

240 000

210 833,(cid:151)

240 000

210 833,(cid:151)

6 2 2 1

Revenue from the operation of the HFR to be used to provide additional appro-
priations

p.m.

p.m.

9 864 019,60

*004AAAIA-EN-316*

18:53-(02/02) - 004AAAIA-EN-316

14.2.2000

EN

Official Journal of the European Communities

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA

317

COMMISSION

Article
Item

6 2 2

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside
bodies against payment to be used to cover appropriations entered in the state-
ment of expenditure

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside
bodies against payment to be used to provide additional appropriations

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from
Community research, irrespective of whether they can be patented

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of
the Commission on a competitive basis, causing supplementary appropriations

Article 6 2 2 (cid:151) Total

6 2 3

6 2 4

Revenue from services provided by the Directorate-General for Science, Research
and Development to outside bodies against payment

Revenue from licences granted by the Commission on inventions resulting from
Community research, irrespective of whether they can be patented (indirect
action)

CHAPTER 6 2 (cid:151) TOTAL

CHAPTER 6 3

CHAPTER63(cid:151)CONTRIBUTIONSRELATINGTOTHEEUROPEANECONOMICAREA

6 3 0

Contributions by the European Free Trade Association Member States under
the Cooperation Agreement on the European Economic Area

CHAPTER 6 3 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

20 000

20 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

20 000

1 023 918,20

14 010 967,94

2 884,69

0,(cid:151)

22 131 357,13

47 033 147,56

0,(cid:151)

0,(cid:151)

260 000

47 243 980,56

p.m.

p.m.

61 517 144,(cid:151)

61 517 144,(cid:151)

*004AAAIA-EN-317*

18:53-(02/02) - 004AAAIA-EN-317

Title 6 (cid:151) Total

45 420 000

45 660 000

513 500 891,13

318

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CONTRIBUTIONS TO COMMUNITY PROGRAMMES, REPAYMENT OF EXPENDITURE, REVENUE FROM SERVICES
RENDERED AGAINST PAYMENT AND CONTRIBUTIONS IN CONNECTION WITH THE EUROPEAN ECONOMIC AREA

TITLE 6

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1

6 0 1 1

Cooperation agreements relating to controlled thermonuclear fusion and plasma physics

Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 413 700,(cid:151)

Remarks

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably the one of
14 September 1978.

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect
action) of the statement of expenditure in this section, depending on the expenditure to be covered.

Such revenue covers Switzerland(cid:146)s share of the Community contribution to financing the JET (Joint European Torus) joint undertaking,
expenditure arising out of the cooperation agreement and expenditure resulting from any other present or future association agreements
with Community research bodies.

6 0 1 2

European fusion development agreements (EFDA)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New item

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion associates,
and notably that of 30 March 1999.

**

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-5 5 1 (indirect action) of the statement of expenditure of Section III
(cid:145)Commission(cid:146), depending on the expenditure to be covered.

Such revenue covers the associates(cid:146) contribution to financing joint fund expenditure resulting from the use of JET facilities for the purposes of
the EFDA.

6 0 2

Cooperation agreements with third countries under Community research programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

35 751 876,(cid:151)

Remarks

Resolution of 21 November 1991, of the Ministers of States participating in European cooperation in the field of scientific and technical
research (COST) (OJ C 333, 24.12.1991, p. 1).

*004AAAIA-EN-318*

18:53-(02/02) - 004AAAIA-EN-318

14.2.2000

EN

Official Journal of the European Communities

319

COMMISSION

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 2 (cont(cid:146)d)

Revenue resulting from cooperation agreements between the Community and third countries, notably those participating in European
cooperation in the field of scientific and technical research (COST), in order to associate them with Community research programmes.

Any contributions received are to cover the costs of items such as meetings, experts(cid:146) contracts and research contracts under the programmes
in question.

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-4 5 1 (Joint Research Centre) or under Article B6-5 5 1 (indirect
action) of the statement of expenditure in this section, depending on the expenditure to be covered.

6 0 3

Cooperation agreements with third countries under Community industrial programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Resolution of 21 November 1991, of the Ministers of States participating in European cooperation in the field of scientific and technical
research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue resulting from cooperation agreements between the Community and European third countries, notably those participating in
European cooperation in the field of scientific and technical research, in order to associate them with Community research programmes.

If these contributions are not reused under Article B5-4 0 1 of the statement of expenditure in this section of the general budget, they will be
booked to this article.

6 0 4

Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Commu-
nity interest (Eureka and others)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

These contributions result from cooperation agreements between the Community and institutes from third countries in connection with
scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-5 5 1 of the statement of expenditure in this section.

6 0 5

Agreements for European cooperation in the field of scientific and technical research

Financial year 2000

Financial year 1999

Financial year 1998

200 000

200 000

474 945,(cid:151)

Remarks

Resolution of 21 November 1991, of the Ministers of States participating in European cooperation in the field of scientific and technical
research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover expenditure
entered in item B6-2 1 1 of the statement of expenditure in this section.

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COMMISSION

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 5 (cont(cid:146)d)

6 0 7

6 0 7 1

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue in excess of the estimate will be used to provide additional appropriations under Article B6-5 5 1.

Cooperation agreements with European Free Trade Association States

Cooperation agreements with European Free Trade Association States under Community programmes for cooperation between universities
and industry in training for technology

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 89/27/EEC of 16 December 1988 adopting the second phase of the programme on cooperation between universities and
industry regarding training in the field of technology (Comett II) (1990 to 1994) (OJ L 13, 17.1.1989, p. 28).

Council Decision of 22 May 1989 opening the Comett II programme to EFTA States.

Council Decision of 27 July 1990 concerning the conclusion of an Agreement between the European Economic Community and the Princi-
pality of Liechtenstein establishing cooperation in the field of training in the context of the implementation of Comett II (1990 to 1994).

Revenue resulting from cooperation between the Community and EFTA countries and Liechtenstein in order to associate them in Commu-
nity programmes for cooperation between universities and industry in training for technology.

6 0 7 2

Cooperation agreements with European Free Trade Association States under the Community programme for cooperation between European
universities and mobility of university students and teachers

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 87/327/EEC of 15 June 1987 adopting the European Community action scheme for the mobility of university students
(Erasmus) (OJ L 166, 25.6.1987, p. 20), as amended by Decision 89/663/EEC (OJ L 395, 30.12.1989, p. 23).

Revenue resulting from cooperation between the Community and EFTA countries in order to associate them in the Community programme
for cooperation between European universities and the mobility of students and teachers.

6 0 8

Miscellaneous revenue relating to emergency humanitarian aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 4 thereof.

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COMMISSION

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 8 (cont(cid:146)d)

6 0 9

6 0 9 1

Any contributions by outside bodies relating to humanitarian aid.

Any revenue shall be used to provide additional appropriations under Chapter B7-2 1 of the statement of expenditure in this section.

Participation of outside bodies in Community activities

Revenue accruing from the participation of candidate countries in Community programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

36 938 297,62

Remarks

(Former item 6 0 9 1 and former item 6 0 9 2 (in part)

Europe Agreement of 23 December 1963 establishing an association between the European Communities and their Member States, of the
one part, and Turkey, of the other part (OJ 217, 29.12.1964, p. 3685/64).

Europe Agreement of 1 March 1971 establishing an association between the European Communities and their Member States, of the one
part, and Malta, of the other part (OJ L 61, 14.3.1971, p. 1).

Europe Agreement of 14 May 1973 establishing an association between the European Communities and their Member States, of the one part,
and the Republic of Cyprus, of the other part (OJ L 133, 21.5.1973, p. 1).

Europe Agreement of 16 December 1991 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).

Europe Agreement of 16 December 1991 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).

Europe Agreement of 1 February 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Slovak Republic, of the other part (OJ L 359, 31.12.1994, p. 2).

Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Czech Republic, of the other part (OJ L 360, 31.12.1994, p. 2).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Estonia, of the other part (OJ L 68, 9.3.1998, p. 3).

Europe Agreement of 12 December 1998 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 2).

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

Revenue accruing from the association agreements concluded between the Community and the abovementioned candidate countries as a
result of their participation in various Community programmes.

Any revenue shall be used to provide additional appropriations under the relevant chapters of the statement of expenditure in this section.

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COMMISSION

CHAPTER 6 0 (cid:151) CONTRIBUTIONS TO COMMUNITY PROGRAMMES (cont(cid:146)d)

6 0 9 (cont(cid:146)d)

6 0 9 2

Participation of outside bodies in Community activities

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

256 291,85

Remarks

(Former item 6 0 9 2 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 4 thereof.

Any contributions by outside bodies to Community activities.

Any revenue shall be used to provide appropriations under the relevant chapters of the statement of expenditure.

6 0 9 3

Revenue accruing from the participation of third countries in customs cooperation agreements

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Convention of 20 May 1987 on a common transit procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decisions Nos 1/95, 2/95 and
3/95 of the EC-EFTA Joint Committee (OJ L 117, 14.5.1996, p. 13).

**

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme for customs in
the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24).

This item is intended to receive third-country contributions to customs cooperation agreements, in particular under the Transit project and
the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 27(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide appropriations under Article B7-8 6 0 (Customs 2000) of the statement of expenditure.

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 0

6 1 0 0

Repayment of expenditure incurred on behalf of another institution

Portion of proceeds of ECSC levies paid in accordance with Article 20 of the Treaty of 8 April 1965

Financial year 2000

Financial year 1999

Financial year 1998

5 000 000

5 000 000

5 000 000,(cid:151)

Remarks

Council Decision 77/729/ECSC of 21 November 1977 adjusting the proportion of the administrative expenditure of the European Coal and
Steel Community to be covered by levies on the production of coal and steel (OJ L 306, 30.11.1977, p. 28).

That Decision fixed the portion of the administrative expenditure of the European Coal and Steel Community to be covered by levies at
EUR 5 000 000.

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COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 0 (cont(cid:146)d)

6 1 0 1

Repayment of other expenditure incurred on behalf of another institution

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment of expenditure incurred on behalf of another institution which cannot be reused under Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 1

6 1 1 0

Repayment of expenditure incurred on behalf of one or more States

Contributions to be recovered from States taking part in intergovernmental conferences

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment of expenditure incurred on behalf of Member States taking part in intergovernmental conferences and events which cannot be
reused under Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 2

Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment of expenditure incurred specifically in carrying out work upon request and against payment if this sum cannot be reused under
Article 27 of
the European Communities
the Financial Regulation of 21 December 1977 applicable to the general budget of
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 3

Sums recovered in accordance with Article 8 of Regulation (EEC) No 729/70

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EEC) No 2048/88 (OJ L 185, 15.7.1988, p. 1).

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid
to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and
Guarantee Fund. A revenue entry will therefore be made only if the sums recovered should exceed expenditure.

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COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 4

6 1 4 0

Repayment of Community support to commercially successful projects and activities

Repayment of Community support to commercially successful projects and activities in the field of new energy technology

Financial year 2000

Financial year 1999

Financial year 1998

200 000

200 000

22 331,04

Remarks

Council Regulation (EEC) No 3056/73 of 9 November 1973 on the support of Community projects in the hydrocarbons sector
(OJ L 312, 13.11.1973, p. 1).

Council Regulation (EEC) No 1302/78 of 12 June 1978 on the granting of financial support for projects to exploit alternative energy sources
(OJ L 158, 16.6.1978, p. 3).

Council Regulation (EEC) No 1303/78 of 12 June 1978 on the granting of financial support for demonstration projects in the field of energy
saving (OJ L 158, 16.6.1978, p. 6).

Council Regulation (EEC) No 727/79 of 9 April 1979 on the implementation in the solar energy sector of Regulation (EEC) No 1302/78 on
the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 3).

Council Regulation (EEC) No 728/79 of 9 April 1979 on the implementation in the solid fuel liquefaction and gasification sectors of Council
Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979,
p. 5).

Council Regulation (EEC) No 1971/83 of 11 July 1983 on the granting of financial support for pilot industrial projects and demonstration
projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19.7.1983, p. 1), as amended by Regulation (EEC) No 2125/84
(OJ L 196, 26.7.1984, p. 3).

Council Regulation (EEC) No 1972/83 of 11 July 1983 on the granting of financial support for demonstration projects relating to the exploi-
tation of alternative energy sources and to energy saving and the substitution of hydrocarbons (OJ L 195, 19.7.1983, p. 6), as amended by
Regulation (EEC) No 2126/84 (OJ L 196, 26.7.1984, p. 4).

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocar-
bons sector (OJ L 350, 27.12.1985, p. 25).

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing
(OJ L 231, 13.9.1979, p. 1).

6 1 4 2

Repayment of Community support to commercially successful agro-industrial demonstration projects

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from repayment of Community support to commercially successful agro-industrial demonstration projects.

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under Article B6-5 5 1 of the statement of expenditure in this section.

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COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 4 (cont(cid:146)d)

6 1 4 3

Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

950 503,05

Remarks

Commission Decision of 21 December 1988 on the launching of a Eurotech Capital pilot measure (E/1783/88).

6 1 5

6 1 5 0

Repayment of unused Community aid

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid-
ance and Guarantee Fund

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

665 922,72

Remarks

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guid-
ance and Guarantee Fund which cannot be reused under the rules governing the Fund or under Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 1

Repayment of unused subsidies for balancing budgets

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

133,25

Remarks

Repayment of unused subsidies for balancing budgets which cannot be reused under Article 27 of the Financial Regulation of 21 December
1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 2

Repayment of unused interest subsidies

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 581,36

Remarks

Repayment of unused interest subsidies which cannot be reused under Article 27 of the Financial Regulation of 21 December 1977 appli-
cable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 5 (cont(cid:146)d)

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

493 423,89

Remarks

Repayment of unused sums paid under contracts concluded by the Commission which cannot be reused under Article 27 of the Financial
Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended
by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 8

Repayment of miscellaneous unused Community aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 822 661,76

Remarks

Repayment of miscellaneous unused Community aid which cannot be reused under Article 27 of the Financial Regulation of 21 December
1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 5 9

Repayment by recipients of Community aid of advances which have not been reused

Financial year 2000

Financial year 1999

Financial year 1998

40 000 000

40 000 000

312 745 368,23

Remarks

Repayment by recipients of Community aid of advances which have not been reused pursuant to Article 7(7) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

6 1 6

Repayment of expenditure incurred on behalf of the International Atomic Energy Agency

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried
out by the IAEA under the verification agreements (see items B4-2 0 0 0, B4-2 0 2 0 and B4-2 0 2 1 in the statement of expenditure in this
section) and which are not being reused under the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

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COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 7

6 1 7 0

6 1 8

6 1 8 0

Repayment of amounts paid in connection with Community aid to third countries

Repayments within the framework of cooperation with South Africa

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

In accordance with Article 27(2)(a) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1),
any revenue will be used to provide additional appropriations under article B7-3 2 0 of the statement of expenditure in this section.

Repayment of amounts paid in connection with food aid

Repayments by tenderers or recipients of overpayments made in connection with food aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

142 917,30

Remarks

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission(cid:146)s letters setting out the conditions
under which food aid is granted to recipients.

6 1 8 1

Repayment of additional costs caused by the recipients of food aid

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

59 813,50

Remarks

Provisions contained in the terms of delivery attached to the Commission(cid:146)s letters to recipients setting out the conditions under which food
aid is granted to recipients.

6 1 9

6 1 9 0

Repayment of other expenditure incurred on behalf of outside bodies

Repayment of other expenditure incurred on behalf of outside bodies which is not to be reused

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Other repayments of expenditure incurred on behalf of other parties which cannot be reused under Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 6 1 (cid:151) REPAYMENT OF MISCELLANEOUS EXPENDITURE (cont(cid:146)d)

6 1 9 (cont(cid:146)d)

6 1 9 1

Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under articles B7-5 0 0 and B7-5 2 0 of the statement of expenditure in this section.

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0

Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

6 2 1

6 2 1 0

6 2 2

6 2 2 1

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes,
which is not reused in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

Revenue from services rendered against payment to Member States, persons or undertakings (Article 6 (c) of the EAEC Treaty)

Payments by certain national bodies in respect of staff placed at their disposal

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

240 000

210 833,(cid:151)

Revenue from services provided by the Joint Research Centre to outside bodies against payment

Revenue from the operation of the HFR to be used to provide additional appropriations

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

9 864 019,60

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Articles 92(1)(e) and 96(1)
thereof.

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

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COMMISSION

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

6 2 2 (cont(cid:146)d)

6 2 2 1 (cont(cid:146)d)

Payments by outside bodies, in particular Germany and the Netherlands, to cover all types of expenditure involved in the operation of the
high-flux reactor by the Joint Research Centre.

In accordance with Article 96(1) of the Financial Regulation, any revenue may be used to provide additional appropriations for articles
B6-1 1 1, B6-1 2 1, B6-4 4 1 and B6-4 4 3.

Completion of earlier programmes

The revenue is provided by Germany and the Netherlands (50 % each).

6 2 2 2

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations
entered in the statement of expenditure

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 023 918,20

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 92(1)(e) thereof.

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against
payment.

These appropriations will also be used for repayments under the advance fund of the 1988 to 1991 joint programme.

6 2 2 3

Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional
appropriations

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

14 010 967,94

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 92(1)(e) and Article
96(1) thereof.

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against
payment.

In accordance with Article 4a(2) of the Financial Regulation, any revenue may be used to provide additional appropriations for articles B6-
1 1 1, B6-1 2 1 and B6-4 3 1 of the statement of expenditure in this section amounting to the expenditure under each contract with an
outside body.

In particular, revenue from the supply and certification of samples (CRM) as part of the activities of the Central Bureau of Reference may be
used to provide additional appropriations for articles B6-1 2 1 and B6-4 3 1 to cover expenditure on infrastructure, administration and
investment relating to this activity.

6 2 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be
patented

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

2 884,69

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

*004AAAIA-EN-329*

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330

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

6 2 2 (cont(cid:146)d)

6 2 2 4 (cont(cid:146)d)

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research
programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

In accordance with the second subparagraph of Article 4(2) of the Financial Regulation, any revenue may be used to provide additional
appropriations for articles B6-1 1 1, B6-1 2 1, B6-4 3 1 and B6-4 3 2.

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

In accordance with the second indent of Article 4(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1), any revenue may be used to provide additional appropriations for Titles B6-1, B6-2 and B6-3.

6 2 2 6

Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supple-
mentary appropriations

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

22 131 357,13

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Articles 92(1)(i) and 96(1)
thereof.

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against
payment (outside the fourth RTD framework programme).

In accordance with Article 4a(2), second subparagraph, and Article 96(4) of the Financial Regulation, any revenue will be used to provide
additional appropriations for articles B6-1 1 1, B6-1 2 1, B6-2 9 3, B6-3 9 3, B6-4 1 4, B6-4 1 5 and B6-4 3 2 of the statement of expendi-
ture in this section amounting to the specific expenditure under each contract with other services of the Commission.

6 2 3

Revenue from services provided by the Directorate-General for Science, Research and Development to outside bodies against
payment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from contracts for services provided for outside bodies against payment.

In accordance with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue will be used to provide additional appropriations under article B6-4 5 1 (Joint Research Centre) or under article B6-5 5 1 (indirect
action) of the statement of expenditure in this section, depending on the expenditure to be covered.

*004AAAIA-EN-330*

18:53-(02/02) - 004AAAIA-EN-330

14.2.2000

EN

Official Journal of the European Communities

331

COMMISSION

CHAPTER 6 2 (cid:151) REVENUE FROM SERVICES RENDERED AGAINST PAYMENT (cont(cid:146)d)

6 2 4

Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether
they can be patented (indirect action)

Financial year 2000

Financial year 1999

Financial year 1998

20 000

20 000

0,(cid:151)

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research
programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

CHAPTER 6 3 (cid:151) CONTRIBUTIONS RELATING TO THE EUROPEAN ECONOMIC AREA

6 3 0

Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Eco-
nomic Area

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

61 517 144,(cid:151)

Remarks

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).
This article is intended to cover contributions from the European Free Trade Association Member States resulting from their financial
participation in certain Community activities in accordance with Article 82 and Protocols 31 and 32 of the Agreement.
The total contribution planned is shown in the summary presented for information in Annex III to Part B of the statement of expenditure in
this section.
Appropriations will be made available matching the contributions by the European Free Trade Association Member States are paid to the
Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement.
Appropriations will be made available matching the contributions by the European Free Trade Association Member States booked to this
article, which constitute (cid:145)earmarked revenue(cid:146) in accordance with Article 4(2) of the Financial Regulation of 21 December 1977, applicable to
the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

*004AAAIA-EN-331*

18:53-(02/02) - 004AAAIA-EN-331

332

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 (cid:151) INTEREST ON LATE PAYMENTS

CHAPTER 7 1 (cid:151) FINES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 7 0

CHAPTER70(cid:151)INTERESTONLATEPAYMENTS

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the
Member States

7 0 0 1

Other interest on late payments

Article 7 0 0 (cid:151) Total

CHAPTER 7 0 (cid:151) TOTAL

7 1 0

7 1 1

7 1 2

CHAPTER 7 1

CHAPTER71(cid:151)FINES

Fines, periodic penalty payments and other penalties

Collection of fines imposed for fraud and irregularities which are damaging to
the European Community(cid:146)s financial interests

Penalty payments and lump sums imposed on a Member State for not comply-
ing with a judgment by the Court of Justice on its failure to fulfil an obligation
under the Treaty

CHAPTER 7 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 933 843,95

5 153 259,36

11 087 103,31

11 087 103,31

23 013 000,(cid:151)

0,(cid:151)

0,(cid:151)

23 013 000,(cid:151)

*004AAAUY-EN-332*

18:53-(02/02) - 004AAAUY-EN-332

Title 7 (cid:151) Total

p.m.

p.m.

34 100 103,31

14.2.2000

EN

Official Journal of the European Communities

333

COMMISSION

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

CHAPTER 7 0 (cid:151) INTEREST ON LATE PAYMENTS

7 0 0

7 0 0 0

Interest on late payments

Interest due on late payments into the accounts held with the treasuries of the Member States

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 933 843,95

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 33(4) thereof.

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994, p. 5),
and in particular Article 11 thereof.

7 0 0 1

Other interest on late payments

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 153 259,36

Remarks

Council Regulation No 17 of 6 February 1962: First Regulation implementing Articles 85 and 86 of the Treaty (OJ 13, 21.2.1962, p. 204/62),
as amended and supplemented by Regulations:

(cid:151) No 59 (OJ 58, 10.7.1962, p. 1655/62),

(cid:151) No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

(cid:151) (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 49 thereof.

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Invest-
ment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989,
p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

Commission Regulation (EEC) No 1865/90 of 2 July 1990 concerning interest on account of late payment to be charged in the event of late
repayment of assistance from the Structural Funds (OJ L 170, 3.7.1990, p. 35).

*004AAAUY-EN-333*

18:53-(02/02) - 004AAAUY-EN-333

334

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 7 1 (cid:151) FINES

7 1 0

Fines, periodic penalty payments and other penalties

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

23 013 000,(cid:151)

Remarks

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation
of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation
(EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.
Council Regulation No 17 of 6 February 1962: First Regulation implementing Articles 85 and 86 of the Treaty (OJ 13, 21.2.1962, p. 204/62),
as amended and supplemented by Regulations:
(cid:151) No 59 (OJ 58, 10.7.1962, p. 1655/62),
(cid:151) No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),
(cid:151) (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),
and in particular Articles 15 and 16 thereof.
Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by road, rail and inland waterway
(OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.
Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989,
p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the European Community(cid:146)s financial interests

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 9).
Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).
Amended proposal for a European Parliament and Council Decision, submitted by the Commission on 21 November 1995, adopting an
action programme for Community customs (Customs 2000) (OJ C 23, 27.1.1996, p. 7).

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment by the Court of Justice on its
failure to fulfil an obligation under the Treaty

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 171(2) thereof, introduced by the Treaty on European Union (Article
G, point 51).

*004AAAUY-EN-334*

18:53-(02/02) - 004AAAUY-EN-334

14.2.2000

EN

Official Journal of the European Communities

335

COMMISSION

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

IN THE MEMBER STATES

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 8 0

CHAPTER80(cid:151)REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSINTHEMEMBERSTATES

8 0 0

European Community guarantee for Community loans raised for balance of
payments support

8 0 1

European Community guarantee for Euratom loans raised

8 0 2

European Community guarantee for loans raised to promote investment in the
Community (new Community instrument)

CHAPTER 8 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

8 1 0

8 1 1

8 1 2

8 1 3

CHAPTER 8 1

CHAPTER81(cid:151)LOANSGRANTEDBYTHECOMMISSION

Capital repayments and interest in respect of special loans and risk capital
granted in the framework of financial cooperation with Mediterranean third
countries

19 517 000

19 886 000

17 664 376,89

Capital repayments and interest in respect of loans granted by the Commission
to improve housing for migrant workers

33 840

35 000

41 745,28

Capital repayments and interest in respect of building loans granted by the
Commission to officials of Community institutions

12 000

16 000

17 974,42

Capital repayments and interest in respect of loans and risk capital granted by
the Commission to developing countries in Latin America, Asia, the Mediterra-
nean region and South Africa under the European Community Investment Part-
ners operation

8 1 4

Capital repayments and interest in respect of loans granted to the countries
most affected by the Gulf crisis

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 8 1 (cid:151) TOTAL

19 562 840

19 937 000

17 724 096,59

*004AAAXA-EN-335*

18:53-(02/02) - 004AAAXA-EN-335

336

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS

FOR NON-MEMBER COUNTRIES

CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL

ESTABLISHMENTS IN NON-MEMBER COUNTRIES

CHAPTER 8 4 (cid:151) REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

8 2 0

8 2 1

8 2 3

8 2 5

8 2 6

8 3 0

8 3 1

8 3 2

8 3 4

CHAPTER 8 2

CHAPTER82(cid:151)REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORBORROWINGANDLENDINGOPERATIONSFORNON-MEMBERCOUNTRIES

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to third countries of the Medi-
terranean basin

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to third countries of central and
eastern Europe

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to the countries of the Com-
monwealth of Independent States and Mongolia

European Community guarantee for the borrowing programmes contracted by
the Community to provide financial assistance to the countries of the western
Balkans

European Community guarantee for Euratom borrowings to improve the degree
of efficiency and safety of nuclear power stations in the countries of central
and eastern Europe and the Commonwealth of Independent States

CHAPTER 8 2 (cid:151) TOTAL

CHAPTER 8 3

CHAPTER83(cid:151)REVENUERESULTINGFROMTHEEUROPEANCOMMUNITYGUARANTEEFORLOANSGRANTEDBYFINANCIALESTABLISHMENTSINNON-MEMBERCOUNTRIES

European Community guarantee for European Investment Bank loans to non-
member countries in the Mediterranean region

European Community guarantee for European Investment Bank loans to third
countries in central and eastern Europe and the western region of the Balkans

European Community guarantee for European Investment Bank loans to other
third countries

European Community guarantee for European Investment Bank loans to South
Africa

CHAPTER 8 3 (cid:151) TOTAL

CHAPTER 8 4

CHAPTER84(cid:151)REVENUERESULTINGFROMOPERATIONOFTHEGUARANTEEFUND

8 4 1

Repayment of the Guarantee Fund surplus

CHAPTER 8 4 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

66 000 000,(cid:151)

66 000 000,(cid:151)

*004AAAXA-EN-336*

18:53-(02/02) - 004AAAXA-EN-336

14.2.2000

EN

Official Journal of the European Communities

CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

337

COMMISSION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 8 5

CHAPTER85(cid:151)REVENUEFROMCONTRIBUTIONSBYGUARANTEEBODIES

8 5 0

Dividends paid by the European Investment Fund

CHAPTER 8 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

1 200 000,(cid:151)

1 200 000,(cid:151)

*004AAAXA-EN-337*

18:53-(02/02) - 004AAAXA-EN-337

Title 8 (cid:151) Total

19 562 840

19 937 000

84 924 096,59

338

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

TITLE 8

BORROWING AND LENDING OPERATIONS

CHAPTER 8 0 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
IN THE MEMBER STATES

8 0 0

European Community guarantee for Community loans raised for balance of payments support

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 0 0 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 0, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 0 1

European Community guarantee for Euratom loans raised

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 0 1 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 1, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 0 2

European Community guarantee for loans raised to promote investment in the Community (new Community instrument)

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 0 2 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 0 2 provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

*004AAAXA-EN-338*

18:53-(02/02) - 004AAAXA-EN-338

14.2.2000

EN

Official Journal of the European Communities

339

COMMISSION

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation
with Mediterranean third countries

Financial year 2000

Financial year 1999

Financial year 1998

19 517 000

19 886 000

17 664 376,89

Remarks

This appropriation is intended to record capital repayments and interest payments on special loans granted from the appropriations in
Chapters B7-4 0 and B7-4 1 of the statement of expenditure in this section to Mediterranean third countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still
be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is
charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital
generally in annual instalments.

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

Financial year 2000

Financial year 1999

Financial year 1998

33 840

35 000

41 745,28

Remarks

The loans granted to migrant workers forming part of the appropriation under Item B3-4 1 1 0 of the statement of expenditure in this
section yield interest and give rise to capital repayments.

8 1 2

Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions

Financial year 2000

Financial year 1999

Financial year 1998

12 000

16 000

17 974,42

Remarks

The building loans granted to officials yield interest and give rise to capital repayments.

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin
America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B7-8 7 2 of the statement of expenditure in this section.

This article is intended to record capital repayments and interest payments on loans and risk capital granted from the appropriations in
Article B7-8 7 2 under the European Community Investment Partners operation.

*004AAAXA-EN-339*

18:53-(02/02) - 004AAAXA-EN-339

340

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 8 1 (cid:151) LOANS GRANTED BY THE COMMISSION (cont(cid:146)d)

8 1 4

Capital repayments and interest in respect of loans granted to the countries most affected by the Gulf crisis

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B7-7 0 0 of the statement of expenditure in this section.

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES

8 2 0

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
third countries of the Mediterranean basin

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 1 0 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 0, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 2 1

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
third countries of central and eastern Europe

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 1 1 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 1, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

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EN

Official Journal of the European Communities

341

COMMISSION

CHAPTER 8 2 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING AND LENDING OPERATIONS
FOR NON-MEMBER COUNTRIES (cont(cid:146)d)

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the countries of the Commonwealth of Independent States and Mongolia

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 1 3 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 3, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the countries of the western Balkans

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

Remarks

New article

Former Article 8 2 0 (in part)

For the legal basis, see the remark for Article B0-2 1 5 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 5 of the
statement of expenditure of Section III (cid:145)Commission(cid:146) provided that this revenue has not been deducted from expenditure in accordance with
Article 27(3) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations
in the countries of central and eastern Europe and the Commonwealth of Independent States

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 1 6 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 1 6 provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB-
LISHMENTS IN NON-MEMBER COUNTRIES

8 3 0

European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 2 0 of the statement of expenditure of this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 0, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 3 1

European Community guarantee for European Investment Bank loans to third countries in central and eastern Europe and the
western region of the Balkans

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 2 1 of the statement of expenditure in this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 1 provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

8 3 2

European Community guarantee for European Investment Bank loans to other third countries

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 2 2 of the statement of expenditure of this section.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 2, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

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14.2.2000

EN

Official Journal of the European Communities

343

COMMISSION

CHAPTER 8 3 (cid:151) REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTAB-
LISHMENTS IN NON-MEMBER COUNTRIES (cont(cid:146)d)

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

For the legal basis, see the remark for Article B0-2 2 4 of the statement of expenditure in this section.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article B0-2 2 4, provided
that this revenue has not been deducted from expenditure in accordance with Article 27(3) of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
A summary of borrowing and lending operations and debt management, in capital and interest, is given in Annex II to Part B.

CHAPTER 8 4 (cid:151) REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

8 4 1

Repayment of the Guarantee Fund surplus

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

66 000 000,(cid:151)

Remarks

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994,
p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).
Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).
Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities, with regard to the special provisions applicable to research and technological
development appropriations (OJ L 240, 7.10.1995, p. 12).
Proposal for a Council Regulation (EC, Euratom), submitted by the Commission on 18 March 1998, amending Regulation (EC, Euratom)
No 2728/94 establishing a Guarantee Fund for external actions (OJ C 32, 6.2.1998, p. 12).
This article is intended to receive any surplus in the Guarantee Fund once the target amount has been achieved, in accordance with Article 14
of the Decision 94/729/EC concerning budgetary discipline and Article 3 of Regulation (EC, Euratom) No 2728/94, establishing a Guarantee
Fund.

CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0

Dividends paid by the European Investment Fund

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

1 200 000,(cid:151)

Remarks

Council Decision 94/375/EC of 6 June 1994, on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

3 000 000

3 000 000

94 385 378,19

CHAPTER 9 0 (cid:151) TOTAL

3 000 000

3 000 000

94 385 378,19

Title 9 (cid:151) Total

3 000 000

3 000 000

94 385 378,19

GRAND TOTAL

524 034 115

1 971 839 981

2 144 285 327,77

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EN

Official Journal of the European Communities

345

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2000

Financial year 1999

Financial year 1998

3 000 000

3 000 000

94 385 378,19

Remarks

Revenue accruing from general operations.

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EN

Official Journal of the European Communities

347

COMMISSION

EXPENDITURE

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348

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part A

Title

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-1

A-2

A-3

A-4

A-5

A-6

A-7

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 845 199 000

1 751 164 000

1 632 732 022,95

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

312 015 000

313 013 000

315 870 831,21

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY
THE INSTITUTION

294 560 410

266 178 354

257 874 950,11

INTERINSTITUTIONAL COOPERATION,
AND ACTIVITIES

INTERINSTITUTIONAL SERVICES

71 237 000

73 433 000

71 877 287,69

INFORMATION TECHNOLOGY

91 768 000

89 480 000

89 480 498,87

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

227 832 000

200 800 000

207 605 397,59

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

202 292 000

183 800 000

184 847 822,21

A-10

OTHER EXPENDITURE

24 400 000

45 130 000

0,(cid:151)

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Part A - Total

3 069 303 410

2 922 998 354

2 760 288 810,63

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EN

Official Journal of the European Communities

349

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B

Subsection
Title

Heading

B1

EUROPEAN
AGRICULTURAL
GUIDANCE AND GUARANTEE
FUND, GUARANTEE SECTION

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B1-1

PLANT PRODUCTS

25 867 000 000

25 867 000 000

26 889 000 000

26 889 000 000

26 544 061 630,71

26 544 061 630,71

B1-2

ANIMAL PRODUCTS

9 521 000 000

9 521 000 000

9 624 000 000

9 624 000 000

9 631 468 794,22

9 631 468 794,22

B1-3

ANCILLARY EXPENDITURE

1 497 000 000

1 497 000 000

928 000 000

928 000 000

725 560 840,86

725 560 840,86

B1-4

RURAL DEVELOPMENT

4 084 000 000

4 084 000 000

2 597 000 000

2 597 000 000

1 846 988 239,93

1 846 988 239,93

B1-5

MEASURES IN SUPPORT OF THE
COMMON FISHERIES POLICY

p.m.

p.m.

22 050 000

22 050 000

B1-6

MONETARY RESERVE

500 000 000

500 000 000

500 000 000

500 000 000

Undersection B1 (cid:151) Total

41 469 000 000

41 469 000 000

40 560 050 000

40 560 050 000

38 748 079 505,72

38 748 079 505,72

B2

STRUCTURAL
OPERATIONS,
STRUCTURAL AND COHESION
EXPENDITURE,
FINANCIAL
MECHANISM, OTHER AGRICUL-
TURAL AND REGIONAL OPERA-
TIONS, TRANSPORT AND FISHER-
IES

B2-1

STRUCTURAL FUNDS

29 474 188 000

28 860 670 244

35 878 225 000

27 544 680 000

30 370 056 421,58

25 792 137 184,31

B2-3

COHESION FUND

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

B2-4

EXPENDITURE FOR THE FINANCIAL
MECHANISM RELATING TO THE
ACCESSION OF NEW MEMBER
STATES

B2-5

OTHER AGRICULTURAL OPERA-
TIONS

p.m.

p.m.

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

B2-6

OTHER REGIONAL OPERATIONS

p.m.

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

B2-7

TRANSPORT

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

B2-9

OTHER MEASURES CONCERNING
FISHERIES AND THE SEA

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

Undersection B2 (cid:151) Total

32 249 638 000

31 803 547 244

39 234 850 000

30 635 275 000

33 597 712 511,89

28 556 278 873,62

B3

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1

B3-2

B3-3

B3-4

B4

EDUCATION, VOCATIONAL TRAIN-
ING AND YOUTH

CULTURE
MEDIA

AND

AUDIOVISUAL

INFORMATION AND COMMUNICA-
TION

SOCIAL DIMENSION AND EMPLOY-
MENT

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

144 615 000

125 645 000

122 090 000

107 840 000

112 126 005,10

102 841 632,85

Undersection B3 (cid:151) Total

831 115 000

708 045 000

751 140 000

700 951 000

736 839 326,38

581 142 005,59

ENERGY, EURATOM NUCLEAR
SAFEGUARDS AND ENVIRON-
MENT

B4-1

ENERGY

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

B4-2

EURATOM NUCLEAR SAFEGUARDS

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

B4-3

ENVIRONMENT

41 700 000

93 400 000

178 450 000

146 850 000

140 053 175,27

121 159 083,75

Undersection B4 (cid:151) Total

95 200 000

143 900 000

235 430 000

198 430 000

188 392 317,03

165 255 017,30

B5

B5-1

CONSUMER PROTECTION, INTER-
NAL MARKET, INDUSTRY AND
TRANS-EUROPEAN NETWORKS

CONSUMER POLICY AND CON-
SUMER HEALTH PROTECTION

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

B5-2

AID FOR RECONSTRUCTION

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

B5-3

INTERNAL MARKET

145 445 000

151 390 000

138 645 000

130 845 000

149 140 746,93

135 470 463,74

B5-4

INDUSTRY

2 000 000

88 644 000

92 017 000

93 950 000

84 100 000,(cid:151)

42 198 513,01

B5-5

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

213 493 000

106 600 000

208 980 000

134 680 000

181 192 810,24

89 266 844,90

B5-6

STATISTICAL INFORMATION

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

B5-7

TRANS-EUROPEAN NETWORKS

688 000 000

536 500 000

584 690 000

451 690 000

545 328 037,70

410 438 068,25

B5-8

AREA OF FREEDOM, SECURITY AND
JUSTICE

52 000 000

56 700 000

57 450 000

47 950 000

64 716 529,21

44 867 564,97

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EN

Official Journal of the European Communities

351

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-9

MEASURES TO COMBAT FRAUD AND
SUPPORT EXPENDITURE FOR INTER-
NAL POLICIES

5 650 000

5 400 000

7 650 000

7 525 000

5 309 472,55

7 998 574,86

Undersection B5 (cid:151) Total

1 162 186 000

997 062 000

1 138 241 000

912 715 000

1 081 753 664,90

776 742 636,38

B6

B6-1

B6-2

B6-3

B6-4

B6-5

B6-6

RESEARCH AND TECHNOLOGI-
CAL DEVELOPMENT

JOINT RESEARCH CENTRE (cid:151) STAFF
AND RESOURCES

JOINT RESEARCH CENTRE (cid:151) DIRECT
OPERATING APPROPRIATIONS (cid:151)
SCIENTIFIC AND TECHNICAL SUP-
PORT FOR COMMUNITY POLICIES (cid:151)
EC FRAMEWORK PROGRAMME 1998
TO 2002

JOINT RESEARCH CENTRE (cid:151) DIRECT
OPERATING APPROPRIATIONS (cid:151)
EAEC FRAMEWORK PROGRAMME
(1998 TO 2002)

JOINT RESEARCH CENTRE (cid:151) DIRECT
ACTION (cid:151) COMPLETION OF PREVI-
OUS JOINT AND SUPPLEMENTARY
PROGRAMMES AND OTHER JOINT
RESEARCH CENTRE ACTIVITIES

INDIRECT ACTION (SHARED-COST
PROJECTS)
CONCERTED
AND
ACTION (cid:151) COMPLETION OF EAR-
LIER PROJECTS AND OTHER ACTIVI-
TIES

INDIRECT ACTION (cid:151) SHARED-
COST PROJECTS AND CONCERTED
ACTION (cid:151) FIFTH FRAMEWORK PRO-
GRAMME (1998 TO 2002)

206 900 000

207 934 000

210 738 000

213 884 000

208 571 516,79

196 690 797,70

38 550 000

35 021 000

38 800 000

14 539 000

14 550 000

10 885 000

11 262 000

4 978 000

p.m.

7 160 000

p.m.

28 849 000

47 178 389,91

38 763 565,48

p.m.

1 215 000 000

p.m.

2 000 000 000

3 178 970 358,88

2 763 684 085,61

3 370 000 000

2 124 000 000

3 189 200 000

727 940 000

Undersection B6 (cid:151) Total

3 630 000 000

3 600 000 000

3 450 000 000

2 990 190 000

3 434 720 265,58

2 999 138 448,79

B7

EXTERNAL ACTIONS

B7-0

PRE(cid:150)ACCESSION STRATEGY

3 166 710 000

1 696 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

B7-1

EUROPEAN DEVELOPMENT FUND

p.m.

p.m.

p.m.

p.m.

B7-2

HUMANITARIAN AND FOOD AID

933 196 000

829 468 150

865 850 000

710 850 000

1 004 846 059,03

804 095 540,27

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352

EN

Official Journal of the European Communities

14.2.2000

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-3

B7-4

B7-5

COOPERATION WITH DEVELOPING
COUNTRIES
LATIN
AMERICA AND SOUTHERN AFRICA,
INCLUDING SOUTH AFRICA

ASIA,

IN

742 034 500

632 040 590

876 180 000

541 030 000

819 555 893,81

492 292 192,17

COOPERATION WITH MEDITERRA-
NEAN THIRD COUNTRIES AND THE
MIDDLE EAST

COOPERATION WITH COUNTRIES
OF CENTRAL AND EASTERN EUROPE

977 954 000

435 387 900

1 091 500 000

545 700 000

1 071 006 227,44

426 636 540,14

395 448 400

742 334 980

875 560 000

678 760 000

868 454 820,42

665 685 579,56

B7-6

OTHER COOPERATION MEASURES

314 327 550

360 773 550

357 600 000

293 800 000

335 299 100,59

289 046 862,09

B7-7

B7-8

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

195 648 300

225 540 590

309 730 000

331 280 000

329 991 250,41

332 178 830,75

B7-9

RESERVE

203 000 000

203 000 000

346 000 000

346 000 000

Undersection B7 (cid:151) Total

7 023 116 760

5 206 463 539

6 141 080 000

4 574 570 000

5 571 232 017,89

4 033 422 903,95

B8

B8-0

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECURITY
POLICY

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Undersection B8 (cid:151) Total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

B0

GUARANTEES AND RESERVES

B0-2

B0-3

GUARANTEES FOR BORROWING
AND LENDING OPERATIONS

DEFICIT CARRIED OVER FROM PRE-
VIOUS YEAR

203 000 000

203 000 000

346 000 000

346 000 000

272 389 000,(cid:151)

272 389 000,(cid:151)

p.m.

p.m.

p.m.

p.m.

B0-4

RESERVES AND PROVISIONS

1 866 475 240

522 259 740

277 610 000

141 670 000

*004AABDY-EN-352*

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EN

Official Journal of the European Communities

353

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-5

BUDGETARY COMPENSATION FOR
THE NEW MEMBER STATES

(cid:151)

(cid:151)

(cid:151)

(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

Undersection B0 (cid:151) Total

2 069 475 240

725 259 740

623 610 000

487 670 000

371 389 000,(cid:151)

371 389 000,(cid:151)

Part B - Total

88 576 731 000

84 683 277 523

92 161 401 000

81 080 401 000

83 762 980 701,39

76 256 555 866,58

Part A - Total

3 069 303 410

3 069 303 410

2 922 998 354

2 922 998 354

2 760 288 810,63

2 760 288 810,63

GRAND TOTAL

91 646 034 410

87 752 580 933

95 084 399 354

84 003 399 354

86 523 269 512,02

79 016 844 677,21

*004AABDY-EN-353*

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14.2.2000

EN

Official Journal of the European Communities

355

COMMISSION
Part A

PART A

ADMINISTRATIVE APPROPRIATIONS

*004AABEE-EN-355*

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356

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

A-1 0

MEMBERS OF THE INSTITUTION

14 494 000

10 641 000

10 344 273,55

A-1 1

STAFF IN ACTIVE EMPLOYMENT

1 256 658 000

1 233 530 000

1 149 241 716,69

A-1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

3 869 000

3 630 000

4 378 266,91

A-1 4

MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

4 469 000

4 439 000

4 313 826,97

A-1 5

EXCHANGES OF OFFICIALS AND EXPERTS

998 000

968 000

691 871,39

A-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

400 000

400 000

400 000,(cid:151)

A-1 9

PENSIONS AND SEVERANCE GRANTS

564 311 000

497 556 000

463 362 067,44

Title A-1 (cid:151) Total

1 845 199 000

1 751 164 000

1 632 732 022,95

A-2

A-2 0

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

252 558 000

252 041 000

252 385 273,37

A-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

11 610 000

11 471 000

12 619 654,56

A-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

15 544 000

15 163 000

16 078 463,22

A-2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

30 204 000

32 335 000

32 800 080,06

A-2 5

OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 099 000

2 003 000

1 987 360,(cid:151)

Title A-2 (cid:151) Total

312 015 000

313 013 000

315 870 831,21

A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

A-3 0

COMMUNITY SUBSIDIES

31 830 000

27 380 000

24 242 928,(cid:151)

*004AABEE-EN-356*

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14.2.2000

EN

Official Journal of the European Communities

357

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-3 2

YOUTH, EDUCATION AND TOWNTWINNING

136 836 410

117 982 354

110 979 685,(cid:151)

A-3 4

PUBLISHING

95 375 000

99 869 000

102 871 393,36

A-3 5

MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF
ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS

4 980 000

4 895 000

4 555 408,29

A-3 6

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

25 539 000

16 052 000

15 225 535,46

Title A-3 (cid:151) Total

294 560 410

266 178 354

257 874 950,11

A-4

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

A-4 0

MANAGEMENT OF RESOURCES

46 501 000

47 969 000

45 600 293,75

A-4 1

INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

2 794 000

2 848 000

3 148 100,90

A-4 2

A-4 3

INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDI-
TURE

18 432 000

19 431 000

19 976 057,10

INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION
TECHNOLOGY

3 510 000

3 185 000

3 152 835,94

Title A-4 (cid:151) Total

71 237 000

73 433 000

71 877 287,69

A-5

INFORMATION TECHNOLOGY

A-5 0

INFORMATION TECHNOLOGY

91 768 000

89 480 000

89 480 498,87

Title A-5 (cid:151) Total

91 768 000

89 480 000

89 480 498,87

*004AABEE-EN-357*

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358

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMU-
NITY DELEGATIONS

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

215 332 000

200 800 000

207 605 397,59

Title
Chapter

A-6

A-6 0

A-6 5

GLOBAL RESERVE FOR DELEGATIONS

12 500 000

p.m.

Title A-6 (cid:151) Total

227 832 000

200 800 000

207 605 397,59

A-7

A-7 0

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINIS-
TRATION

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

202 292 000

183 800 000

184 847 822,21

Title A-7 (cid:151) Total

202 292 000

183 800 000

184 847 822,21

A-10

OTHER EXPENDITURE

A-10 0

PROVISIONAL APPROPRIATIONS

24 400 000

45 130 000

0,(cid:151)

A-10 1

CONTINGENCY RESERVE

p.m.

p.m.

A-10 2

RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED
INTO NATIONAL CURRENCIES RESULTING FROM DIFFERENCES BETWEEN
THE EURO CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP
AND THE CONVERSION RATES IN NATIONAL CURRENCIES OBTAINING AT
THE TIME OF IMPLEMENTATION

p.m.

p.m.

Title A-10 (cid:151) Total

24 400 000

45 130 000

0,(cid:151)

Part A - Total

3 069 303 410

2 922 998 354

2 760 288 810,63

*004AABEE-EN-358*

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14.2.2000

EN

Official Journal of the European Communities

359

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-1 0

CHAPTERA-10(cid:151)MEMBERSOFTHEINSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

A-1 0 0 0

Basic salaries

A-1 0 0 1

Residence allowances

A-1 0 0 2

Family allowances

A-1 0 0 3

Representation allowances

Non-differentiated appropriations

3 974 000

3 798 000

3 763 308,89

Non-differentiated appropriations

636 000

570 000

564 495,13

Non-differentiated appropriations

238 000

211 000

211 247,22

Non-differentiated appropriations

176 000

161 000

161 590,20

Article A-1 0 0 (cid:151) Total

5 024 000

4 740 000

4 700 641,44

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

366 000

264 000

225 696,20

A-1 0 2

Temporary allowances

A-1 0 3

Pensions

A-1 0 3 0

Retirement pensions

A-1 0 3 1

Invalidity pensions

A-1 0 3 2

Survivors(cid:146) pensions

Non-differentiated appropriations

2 010 000

p.m.

68 614,78

Non-differentiated appropriations

2 491 000

2 506 000

2 370 346,73

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

769 000

747 000

700 723,96

Article A-1 0 3 (cid:151) Total

3 260 000

3 253 000

3 071 070,69

*004AABEK-EN-359*

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360

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-1 0 4

Mission expenses, travel and other incidental expenses

Non-differentiated appropriations

1 875 000

1 875 000

1 850 000,(cid:151)

A-1 0 5

Allowances and expenses on entering and leaving the service

A-1 0 5 0

Travel expenses (including members of the family)

Non-differentiated appropriations

31 000

p.m.

A-1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

978 000

p.m.

A-1 0 5 2

Removal expenses

A-1 0 9

Adjustments to emoluments

A-1 0 9 0

Weightings

Non-differentiated appropriations

160 000

Article A-1 0 5 (cid:151) Total

1 169 000

p.m.

p.m.

Non-differentiated appropriations

653 000

403 000

428 250,44

A-1 0 9 1

Adjustments to remunerations, transitional allowances and pensions

Non-differentiated appropriations

137 000

106 000

Article A-1 0 9 (cid:151) Total

790 000

509 000

428 250,44

CHAPTER A-1 0 (cid:151) TOTAL

14 494 000

10 641 000

10 344 273,55

CHAPTER A-1 1

CHAPTERA-11(cid:151)STAFFINACTIVEEMPLOYMENT

A-1 1 0

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

A-1 1 0 0

Basic salaries

Non-differentiated appropriations

932 599 000
(1)

914 852 000

861 207 980,43

(1) An appropriation of EUR 15 000 000 is entered in Chapter A-10 0.

*004AABEK-EN-360*

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14.2.2000

EN

Official Journal of the European Communities

361

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-1 1 0

(cont(cid:146)d)

A-1 1 0 1

Family allowances

Non-differentiated appropriations

89 444 000

88 356 000

82 639 590,25

A-1 1 0 2

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

Non-differentiated appropriations

120 818 000

117 635 000

111 628 368,65

A-1 1 0 3

Fixed allowances

A-1 1 1

Other staff

A-1 1 1 2

Local staff

A-1 1 1 3

Special advisers

Non-differentiated appropriations

7 828 000

8 007 000

7 262 988,78

Article A-1 1 0 (cid:151) Total

1 150 689 000

1 128 850 000

1 062 738 928,11

Non-differentiated appropriations

7 080 000

6 850 000

6 651 914,29

Non-differentiated appropriations

165 000

165 000

155 225,(cid:151)

Article A-1 1 1 (cid:151) Total

7 245 000

7 015 000

6 807 139,29

A-1 1 3

Insurance against sickness, accidents and occupational diseases, unemploy-
ment insurance and maintenance of pension rights

A-1 1 3 0

Insurance against sickness

Non-differentiated appropriations

32 207 000

31 125 000

30 092 144,04

A-1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

7 439 000

7 190 000

6 843 417,80

A-1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

370 000

384 000

374 006,67

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

181 000

175 000

132 705,26

Article A-1 1 3 (cid:151) Total

40 197 000

38 874 000

37 442 273,77

*004AABEK-EN-361*

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362

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Non-differentiated appropriations

94 000

59 000

88 505,50

A-1 1 4 1

Annual travel costs from the place of employment to the place of origin

Non-differentiated appropriations

16 942 000

16 298 000

16 258 469,22

A-1 1 4 2

Rent and transport allowances

A-1 1 4 3

Fixed entertainment allowances

A-1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

113 000

116 000

116 404,83

Non-differentiated appropriations

173 000

172 000

163 511,66

Non-differentiated appropriations

11 000

16 000

13 515,68

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

128 000

129 000

114 000,(cid:151)

A-1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work and/or at
home

Non-differentiated appropriations

1 190 000

1 125 000

1 087 162,11

A-1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

30 000

30 000

3 904,63

Article A-1 1 4 (cid:151) Total

18 681 000

17 945 000

17 845 473,63

A-1 1 8

Allowances and expenses on entering and leaving the service and on transfer

A-1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

257 000

353 000

314 121,96

A-1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

5 326 000

6 345 000

6 171 000,(cid:151)

A-1 1 8 3

Removal expenses

Non-differentiated appropriations

3 325 000

4 225 000

2 998 673,90

*004AABEK-EN-362*

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14.2.2000

EN

Official Journal of the European Communities

363

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-1 1 8

(cont(cid:146)d)

A-1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

3 167 000

4 093 000

3 640 878,81

Article A-1 1 8 (cid:151) Total

12 075 000

15 016 000

13 124 674,67

A-1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

A-1 1 9 0

Weightings

Non-differentiated appropriations

13 045 000

10 958 000

11 283 227,22

A-1 1 9 1

Adjustments to remunerations

Non-differentiated appropriations

14 726 000

14 872 000

Article A-1 1 9 (cid:151) Total

27 771 000

25 830 000

11 283 227,22

CHAPTER A-1 1 (cid:151) TOTAL

1 256 658 000

1 233 530 000

1 149 241 716,69

CHAPTER A-1 2

CHAPTERA-12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSLINKEDTOTERMINATIONOFSERVICE

A-1 2 1

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

A-1 2 1 0

Allowances for staff retired in the interests of the service in accordance with
Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

2 865 000

2 331 000

2 332 864,62

A-1 2 1 4

Allowances for staff whose service is terminated (cid:151) Regulation (ECSC, EEC, Eura-
tom) No 1679/85

Non-differentiated appropriations

p.m.

p.m.

A-1 2 1 5

Allowances for staff whose service is terminated (cid:151)Regulation (ECSC, EEC, Eura-
tom) No 3518/85

Non-differentiated appropriations

p.m.

79 000

133 222,44

A-1 2 1 6

Allowances for staff whose service is terminated (cid:151)Regulation (Euratom, ECSC,
EEC) No 2274/87

Non-differentiated appropriations

162 000

399 000

715 751,97

*004AABEK-EN-363*

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364

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d)

CHAPTER A-1 4 (cid:151) MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

Article
Item

A-1 2 1

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-1 2 1 7

Allowances for staff whose service is terminated (cid:151)Regulation (EEC) No 1857/89
Non-differentiated appropriations

262 000

552 000

619 786,03

Article A-1 2 1 (cid:151) Total

3 289 000

3 361 000

3 801 625,06

Non-differentiated appropriations

112 000

114 000

89 395,34

A-1 2 3

Insurance against sickness

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

Non-differentiated appropriations

422 000

110 000

487 246,51

A-1 2 9 1

Adjustments to various allowances

Non-differentiated appropriations

46 000

45 000

Article A-1 2 9 (cid:151) Total

468 000

155 000

487 246,51

CHAPTER A-1 2 (cid:151) TOTAL

3 869 000

3 630 000

4 378 266,91

CHAPTER A-1 4

CHAPTERA-14(cid:151)MEDICALSERVICEANDPROTECTIONOFSTAFFEXPOSEDTORADIATION

A-1 4 1

Medical service

A-1 4 1 0

Medical service

A-1 4 1 1

Purchase of medical equipment

A-1 4 2

Health checks for staff exposed to radiation

Non-differentiated appropriations

3 320 000

3 304 000

3 133 000,(cid:151)

Non-differentiated appropriations

376 000

370 000

465 348,47

Article A-1 4 1 (cid:151) Total

3 696 000

3 674 000

3 598 348,47

Non-differentiated appropriations

773 000

765 000

715 478,50

CHAPTER A-1 4 (cid:151) TOTAL

4 469 000

4 439 000

4 313 826,97

*004AABEK-EN-364*

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14.2.2000

EN

Official Journal of the European Communities

365

CHAPTER A-1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

CHAPTER A-1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 5

CHAPTERA-15(cid:151)EXCHANGESOFOFFICIALSANDEXPERTS

A-1 5 2

Staff exchanges between Community institutions and the public and private
sectors

A-1 5 2 1

Institution officials temporarily assigned to national civil services, to interna-
tional organisations or to public or private institutions or undertakings

Non-differentiated appropriations

998 000

968 000

691 871,39

Article A-1 5 2 (cid:151) Total

998 000

968 000

691 871,39

CHAPTER A-1 5 (cid:151) TOTAL

998 000

968 000

691 871,39

CHAPTER A-1 7

CHAPTERA-17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

A-1 7 0

Entertainment and representation expenses

A-1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

400 000

400 000

400 000,(cid:151)

Article A-1 7 0 (cid:151) Total

400 000

400 000

400 000,(cid:151)

CHAPTER A-1 7 (cid:151) TOTAL

400 000

400 000

400 000,(cid:151)

CHAPTER A-1 9

CHAPTERA-19(cid:151)PENSIONSANDSEVERANCEGRANTS

A-1 9 0

Pensions and severance grants

A-1 9 0 0

Retirement pensions

A-1 9 0 1

Invalidity pensions

A-1 9 0 2

Survivors(cid:146) pensions

Non-differentiated appropriations

312 542 000

276 237 000

254 232 388,77

Non-differentiated appropriations

120 826 000

108 946 000

104 852 973,25

Non-differentiated appropriations

59 726 000

55 226 000

51 186 549,72

*004AABEK-EN-365*

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366

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-1 9 0

(cont(cid:146)d)

A-1 9 0 3

Severance grants

Non-differentiated appropriations

16 097 000

9 187 000

12 838 654,04

A-1 9 0 4

Budgetisation of pension entitlements during the financial year

Non-differentiated appropriations

p.m.

p.m.

Article A-1 9 0 (cid:151) Total

509 191 000

449 596 000

423 110 565,78

A-1 9 2

Catch-up payments to the pension fund for arrear liabilities

A-1 9 2 0

Catch-up payments to the pension fund for arrear liabilities

Non-differentiated appropriations

Article A-1 9 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

A-1 9 3

Insurance against sickness

Non-differentiated appropriations

16 735 000

14 937 000

13 192 321,06

A-1 9 6

Social assistance for recipients of a Community pension or their surviving
dependants

Non-differentiated appropriations

270 000

250 000

280 000,(cid:151)

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

A-1 9 9 1

Adjustments to pensions

Non-differentiated appropriations

31 628 000

26 760 000

26 779 180,60

Non-differentiated appropriations

6 487 000

6 013 000

Article A-1 9 9 (cid:151) Total

38 115 000

32 773 000

26 779 180,60

CHAPTER A-1 9 (cid:151) TOTAL

564 311 000

497 556 000

463 362 067,44

*004AABEK-EN-366*

15:38-(03/02) - 004AABEK-EN-366

Title A-1 (cid:151) Total

1 845 199 000

1 751 164 000

1 632 732 022,95

14.2.2000

EN

Official Journal of the European Communities

367

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

A-1 0 0 0

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

3 974 000

3 798 000

3 763 308,89

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 2 thereof.

This appropriation is intended to cover the basic salaries of Members of the Commission.

A-1 0 0 1

Residence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

636 000

570 000

564 495,13

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of Members of the Commission.

A-1 0 0 2

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

238 000

211 000

211 247,22

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 3 thereof.

This appropriation is intended to cover the family allowances of:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance,

of Members of the Commission.

*004AABEK-EN-367*

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368

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

A-1 0 0 (cont(cid:146)d)

A-1 0 0 3

Representation allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

176 000

161 000

161 590,20

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 4 thereof.

This appropriation is intended to cover the representation allowances of Members of the Commission.

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

366 000

264 000

225 696,20

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

(cid:151) the institution(cid:146)s contributions towards insurance against accidents and occupational diseases,

(cid:151) the institution(cid:146)s contributions towards sickness insurance,

(cid:151) birth grants,

(cid:151) in the event of the death of a Member of the Commission:

(cid:151) (cid:151) the deceased(cid:146)s full remuneration until the end of the third month following that in which death occurred,

(cid:151) (cid:151) the costs of transporting the body to the deceased(cid:146)s place of origin.

A-1 0 2

Temporary allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

2 010 000

p.m.

68 614,78

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 7 thereof.

This appropriation is intended to cover:

(cid:151) transitional allowances,

(cid:151) family allowances,

of Members of the Commission after termination of service.

*004AABEK-EN-368*

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14.2.2000

EN

Official Journal of the European Communities

369

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

A-1 0 3

Pensions

A-1 0 3 0

Retirement pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

2 491 000

2 506 000

2 370 346,73

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Articles 8, 9 and 18 thereof.

This appropriation is intended to cover the retirement pensions of former Members of the Commission.

A-1 0 3 1

Invalidity pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Articles 10 and 18 thereof.

This item will accommodate any appropriation which may be required to cover the invalidity pensions of former Members of the Commis-
sion.

A-1 0 3 2

Survivors(cid:146) pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

769 000

747 000

700 723,96

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Articles 15 and 18 thereof.

This appropriation is intended to cover the survivors(cid:146) pensions of widows and/or orphans of former Members of the Commission.

A-1 0 4

Mission expenses, travel and other incidental expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

1 875 000

1 875 000

1 850 000,(cid:151)

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred on
mission.

Refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will be available for reuse.

Revenue available for reuse is estimated at EUR 40 000.

A-1 0 5

Allowances and expenses on entering and leaving the service

Remarks

The appropriations entered under this article are intended to cover expenses due to Members of the Commission on taking up duty or
leaving the institution.

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370

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

A-1 0 5 (cont(cid:146)d)

A-1 0 5 0

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

31 000

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 7 of Annex VII thereto (application by analogy).

This appropriation is intended to cover travel expenses due to Members of the Commission (including their families) on taking up duty or
leaving the institution.

A-1 0 5 1

Installation and resettlement allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

978 000

p.m.

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 5 thereof.

This appropriation is intended to cover installation and resettlement allowances due to Members of the Commission on taking up duty or
leaving the institution.

A-1 0 5 2

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

160 000

p.m.

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 5 thereof.

This appropriation is intended to cover removal expenses due to Members of the Commission on taking up duty or leaving the institution.

A-1 0 9

Adjustments to emoluments

A-1 0 9 0

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

653 000

403 000

428 250,44

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Article 4a thereof.

This appropriation is intended to cover the cost of weightings applied to the emoluments, transitional allowances, retirement pensions,
invalidity pensions and survivors(cid:146) pensions of Members and former Members of the Commission and other persons entitled to such pay-
ments.

*004AABEK-EN-370*

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14.2.2000

EN

Official Journal of the European Communities

371

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

A-1 0 9 (cont(cid:146)d)

A-1 0 9 0 (cont(cid:146)d)

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

A-1 0 9 1

Adjustments to remunerations, transitional allowances and pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

137 000

106 000

Remarks

Regulation determining the emoluments of Members of the Commission, and in particular Articles 2, 3 and 4a thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.

It is intended to cover any adjustments to remunerations, transitional allowances and pensions approved by the Council during the financial
year.

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

1. Permanent and temporary posts (cid:151) Operation

Breakdown by Directorate-General or Service

Service

A/LA

B

C

D

Total

1999

2000

1999

2000

1999

2000

1999

2000

1999

2000

Secretariat-General

Legal service

Press and communications service

Economic and financial affairs

Enterprise

Competition

Employment and social affairs

Agriculture

Transport

112

138

97

195

374

214

226

335

107

122

144

104

197

322

223

229

340

(cid:151)

90

26

95

105

166

78

111

186

55

92

27

96

105

138

79

111

187

(cid:151)

208

67

111

104

243

124

131

212

71

113

106

190

129

130

263

264

63

(cid:151)

34

6

13

7

15

10

10

20

7

34

6

13

7

15

10

10

20

(cid:151)

444

237

316

411

798

426

478

804

232

460

248

326

415

665

441

480

811

(cid:151)

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372

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1. Permanent and temporary posts (cid:151) Operation

Breakdown by Directorate-General or Service (cont(cid:146)d)

A/LA

B

C

D

Total

1999

2000

1999

2000

1999

2000

1999

2000

1999

2000

(cid:151)

239

(cid:151)

201

77

117

86

171

157

190

132

247

271

42

298

169

173

96

180

39

438

217

239

17

95

84

281

203

76

118

89

174

162

(cid:151)

135

214

275

64

301

171

173

101

194

42

438

217

244

17

97

84

554

572

1 345

1 325

88

42

50

82

55

91

194

85

156

73

14

119

106

55

29

166

36

117

184

478

2

107

66

39

46

56

(cid:151)

126

41

86

64

87

110

134

89

238

151

23

212

85

108

54

128

34

68

183

127

40

86

61

86

113

(cid:151)

89

224

150

41

212

85

108

72

151

36

68

139

139

(cid:151)

11

17

18

4

7

6

6

7

26

11

1

23

10

9

1

13

2

(cid:151)

14

90

42

50

83

55

94

(cid:151)

85

147

72

30

120

106

55

35

187

38

117

184

475

1 091

1 110

405

2

108

66

40

47

41

5

9

122

58

73

484

169

(cid:151)

10

120

58

73

478

185

7

(cid:151)

10

7

10

22

(cid:151)

(cid:151)

13

11

17

18

4

7

6

(cid:151)

7

25

11

1

23

10

9

1

14

2

(cid:151)

14

375

(cid:151)

10

7

10

22

(cid:151)

(cid:151)

(cid:151)

426

177

271

236

320

364

524

313

667

506

80

652

370

345

180

487

111

623

554

716

431

175

272

237

322

375

(cid:151)

316

610

508

136

656

372

345

209

546

118

623

554

2 213

2 204

28

334

215

676

29

335

215

695

1 897

1 872

367

(cid:151)

349

21

142

(cid:151)

123

9

(cid:151)

Service

Transport and energy

Environnement

Research

Information society

Fisheries

Internal market

Regional policy

Energy

Taxation and customs union

Education and culture

Health and consumer protection

Justice and home affairs

External relations

Trade

Development

Enlargement

Joint external relations service

Humanitarian aid office

Unified external service (UES)

Eurostat

Personnel and administration

Inspectorate-General

Budget

Financial control

Joint Interpreting and Conference
Service

Translation service

Private offices

Awaiting recruitment

Total

7 575

7 580

3 448

3 448

5 297

5 327

762

732

17 082

17 087

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14.2.2000

EN

Official Journal of the European Communities

373

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

2. External staff

Auxiliary staff (Item A-7 0 0 0), temporary staff (Item A-7 0 0 1), administrative technical assistance to support different activities
(Item A-7 0 0 2) and national and international civil servants and private sector staff tempoarily engaged by the Institution (Item
A-7 0 0 3)

Breakdown by Directorate-General or Service

(in man/years)

Service

Secretariat-General (6)

Legal service

Press and communications service

Economic and financial affairs

Economic and financial affairs
(FOS)

Enterprise

Competition

Employment and social affairs

Agriculture

Transport

Environment

Information society

Fisheries

Internal market

Regional policy

Energy

Taxation and customs union

Education and culture

Health and consumer protection

Justice and home affairs

External relations

Trade

Development

Enlargement

Joint external relations service

Humanitarian aid office

Unified external service UES (7)

Eurostat

Personnel and administration

Inspectorate-General

A/LA

B

C

D

Total

1999 (1)

2000

1999 (2)

2000

1999 (3)

2000

1999 (4)

2000

1999 (5)

2000

28

10

10

14

5

79

38

41

18

24

59

10

6

35

21

11

42

57

34

2

48

36

19

1

27

4

64

13

9

14

11

32

5

61

45

40

21

28

60

11

8

44

22

11

45

49

40

18

36

35

20

24

25

6

10

69

13

1

5

2

2

12

2

13

13

1

4

2

2

4

1

1

4

2

4

1

4

9

3

8

9

1

2

2

2

3

1

4

34

4

25

6

20

11

2

9

2

57

5

13

3

1

5

7

42

5

8

6

5

37

7

16

11

8

96

19

45

8

12

27

3

7

32

13

19

21

79

35

2

71

30

20

5

75

10

32

91

1

27

10

11

8

7

53

20

36

14

10

16

3

5

26

12

19

17

48

47

11

49

29

14

23

59

8

10

16

92

1

4

1

1

1

4

1

3

2

1

1

1

2

3

1

27

30

66

17

31

27

15

191

59

100

40

37

91

15

15

71

35

31

67

174

74

4

142

68

48

8

159

19

110

134

1

38

24

26

41

16

125

68

85

44

39

79

16

15

73

34

31

66

123

95

29

99

65

39

54

126

19

28

91

140

1

*004AABEK-EN-373*

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374

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

2. External staff

Breakdown by Directorate-General or Service (cont(cid:146)d)

A/LA

B

C

D

Total

1999 (1)

2000

1999 (2)

2000

1999 (3)

2000

1999 (4)

2000

1999 (5)

2000

(in man/years)

7

8

5

10

11

1

3

2

4

1

13

13

8

9

27

28

8

7

28

28

21

17

12

27

33

68

25

19

11

28

28

33

Service

Budget

Financial control

Joint interpreting and conference
service

Translation service

Private offices

Awaiting recruitment

Total

776

833

222

182

917

785

44

40

2 027

1 873

(1) Situation at the end of 1999.
(2) Situation at the end of 1999.
(3) Situation at the end of 1999.
(4) Situation at the end of 1999.
(5) Situation at the end of 1999.
(6) Figures for 1999 include external staff transferred to the Directorate-General Justice and home affairs.
(7) The relevant appropriations will be transferred to Title A-6 (cid:145)Staff and administrative expenditure of European Community delegations(cid:146).

A-1 1 0

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

A-1 1 0 0

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

932 599 000

(1)

914 852 000

861 207 980,43

(1) An appropriation of EUR 15 000 000 is entered in Chapter A-10 0.

Remarks

Former Item A-1 1 0 0 (in part)

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 officials and temporary staff holding posts on the establishment plans, with the
exception of staff serving in third countries.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

Five additional posts should be made available to the Food and Veterinary Office, to be used for the recruitment of veterinary inspectors.

Revenue available for reuse is estimated at EUR 30 930 000.

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14.2.2000

EN

Official Journal of the European Communities

375

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 0 (cont(cid:146)d)

A-1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

89 444 000

88 356 000

82 639 590,25

Remarks

Former Item A-1 1 0 1 (in part)

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:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance,

of officials and temporary staff.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

Revenue available for reuse is estimated at EUR 10 000.

A-1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

120 818 000

117 635 000

111 628 368,65

Remarks

Former Item A-1 1 0 2 (in part)

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 the expatriation and foreign residence allowances of officials and temporary staff, with the exception
of staff serving in third countries.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 0 3

Fixed allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

7 828 000

8 007 000

7 262 988,78

Remarks

Former Item A-1 1 0 3 (in part)

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

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376

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 0 (cont(cid:146)d)

A-1 1 0 3 (cont(cid:146)d)

This appropriation is intended to cover the fixed allowances of officials and temporary staff in category C employed as copy typists, short-
hand typists, telex operators, varitypists, executive secretaries or principal secretaries.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 1

Other staff

A-1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

7 080 000

6 850 000

6 651 914,29

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration of, and the institution(cid:146)s social security contributions for, local staff employed in the
representation offices in the Community.

A-1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

165 000

165 000

155 225,(cid:151)

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 remuneration of special advisers, their mission expenses and the institution(cid:146)s accident insurance
contributions.

A-1 1 3

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

A-1 1 3 0

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

32 207 000

31 125 000

30 092 144,04

Remarks

Former Item A-1 1 3 0 (in part)

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the institution(cid:146)s sickness insurance contributions.

It also covers payments in the form of supplementary reimbursements of sickness expenses to former deportees and members of the
resistance who were interned.

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14.2.2000

EN

Official Journal of the European Communities

377

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 3 (cont(cid:146)d)

A-1 1 3 0 (cont(cid:146)d)

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2000

Appropriations 1999

Outturn 1998

7 439 000

7 190 000

6 843 417,80

Remarks

Former Item A-1 1 3 1 (in part)

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

(cid:151) the institution(cid:146)s contribution to insurance against accidents and occupational diseases,

(cid:151) supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations of officials of the European Communi-

ties.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

370 000

384 000

374 006,67

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European
Communities and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to cover unemployment insurance for temporary staff.

Appropriations to cover the equivalent expenditure in respect of temporary staff holding posts on the research establishment plans are
entered under various items in Subsection B6.

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

181 000

175 000

132 705,26

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to constitute or maintain pension rights for temporary staff in their
country of origin.

Appropriations to cover the equivalent expenditure in respect of temporary staff holding posts on the research establishment plans are
entered under various items in Subsection B6.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

94 000

59 000

88 505,50

Remarks

Former Item A-1 1 4 0 (in part)

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover, in respect of officials and temporary staff:

(cid:151) birth grants,

(cid:151) in the event of death:

(cid:151) (cid:151) the deceased(cid:146)s full remuneration until the end of the third month following that in which death occurred,

(cid:151) (cid:151) the costs of transporting the body to the deceased(cid:146)s place of origin.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 1

Annual travel costs from the place of employment to the place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

16 942 000

16 298 000

16 258 469,22

Remarks

Former Item A-1 1 4 1 (in part)

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the lump-sum payment of travel costs of officials and temporary staff, their spouses and dependants
from the place of employment to the place of origin, on the following conditions:

(cid:151) once in each calendar year if the distance by rail is more than 50 but less than 725 kilometres,

(cid:151) twice in each calendar year if the distance by rail is 725 kilometres or more.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 2

Rent and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

113 000

116 000

116 404,83

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

Council Regulations No 6/66/Euratom and No 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be
granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as amended by Regulation
(ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

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EN

Official Journal of the European Communities

379

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 4 (cont(cid:146)d)

A-1 1 4 2 (cont(cid:146)d)

Council Regulations No 7/66/Euratom and No 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance
may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

This appropriation is intended to cover:

(cid:151) rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult,

(cid:151) transport allowances for officials employed in places where transport is recognised as being particularly difficult and costly because of

the distance between the place of residence and the place of work.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

173 000

172 000

163 511,66

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover a flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment
expenses and, in special cases, part of the cost of accommodation.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

11 000

16 000

13 515,68

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 for officials in grades other than A 1 and A 2 whose
duties frequently require them to make journeys for which they are authorised to use their own car.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

128 000

129 000

114 000,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 4 (cont(cid:146)d)

A-1 1 4 5 (cont(cid:146)d)

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest
accounts.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2000

Appropriations 1999

Outturn 1998

1 190 000

1 125 000

1 087 162,11

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shiftwork or standby duty at the official(cid:146)s
place of work or at home.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

3 904,63

Remarks

Staff Regulations of officials of the European Coal and Steel Community, and in particular Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover:

(cid:151) compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their net salary,

(cid:151) allowances in the event of dismissal of a probationary official for obvious inadequacy,

(cid:151) allowances in the event of cancellation by the institution of the contract of a temporary staff member,

(cid:151) reimbursement of expenditure on security measures at the homes of officials working in offices and delegations in the Community.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

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14.2.2000

EN

Official Journal of the European Communities

381

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 8

Allowances and expenses on entering and leaving the service and on transfer

A-1 1 8 1

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

257 000

353 000

314 121,96

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 due to officials and temporary staff (including their families) on taking up duty,
leaving the institution or transfer to another place of employment.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

5 326 000

6 345 000

6 171 000,(cid:151)

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 and resettlement allowances due to officials and temporary staff obliged to change their
place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

3 325 000

4 225 000

2 998 673,90

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

Revenue available for reuse is estimated at EUR 7 000.

A-1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

3 167 000

4 093 000

3 640 878,81

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 8 (cont(cid:146)d)

A-1 1 8 4 (cont(cid:146)d)

This appropriation is intended to cover temporary daily subsistence allowance for officials and temporary staff who furnish evidence that
they must change their place of residence on taking up duty or transferring to a new place of employment.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

A-1 1 9 0

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

13 045 000

10 958 000

11 283 227,22

Remarks

Former Item A-1 1 9 0 (in part)

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII
thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-1 1 9 1

Adjustments to remunerations

Appropriations 2000

Appropriations 1999

Outturn 1998

14 726 000

14 872 000

Remarks

Former Item A-1 1 9 1 (in part)

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.

It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

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14.2.2000

EN

Official Journal of the European Communities

383

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

A-1 2 1

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

A-1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

2 865 000

2 331 000

2 332 864,62

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances for officials:

(cid:151) assigned non-active status following a reduction in the number of posts in the institution,

(cid:151) holding a post in grade A 1 or A 2 withdrawn in the interests of the service.

A-1 2 1 4

Allowances for staff whose service is terminated (cid:151) (Regulation (ECSC, EEC, Euratom) No 1679/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1679/85 of 19 June 1985 introducing special and temporary measures to terminate the service
of certain officials in the scientific and technical services of the European Communities (OJ L 162, 21.6.1985, p. 1), and in particular Article 3
thereof.

A-1 2 1 5

Allowances for staff whose service is terminated (cid:151) (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

79 000

133 222,44

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

A-1 2 1 6

Allowances for staff whose service is terminated (cid:151) (Regulation (Euratom, ECSC, EEC) No 2274/87)

Appropriations 2000

Appropriations 1999

Outturn 1998

162 000

399 000

715 751,97

Remarks

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service of temporary
staff of the European Communities (OJ L 209, 31.7.1987, p. 1).

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384

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d)

A-1 2 1 (cont(cid:146)d)

A-1 2 1 7

Allowances for staff whose service is terminated (cid:151) (Regulation (EEC) No 1857/89)

Appropriations 2000

Appropriations 1999

Outturn 1998

262 000

552 000

619 786,03

Remarks

Council Regulation (EEC) No 1857/89 of 21 June 1989 introducing special and temporary measures to terminate the service of officials of
the European Communities (OJ L 181, 28.6.1989, p. 2).

A-1 2 3

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

112 000

114 000

89 395,34

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution towards sickness insurance for pensioners and recipients of allowances
for assignment of non-active status, retirement in the interests of the service and dismissal.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the Resistance who were
interned.

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

422 000

110 000

487 246,51

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the effect of weightings applicable to pensions and allowances in the event of assignment of non-
active status, retirement in the interests of the service or dismissal.

A-1 2 9 1

Adjustments to various allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

46 000

45 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.

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14.2.2000

EN

Official Journal of the European Communities

385

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE (cont(cid:146)d)

A-1 2 9 (cont(cid:146)d)

A-1 2 9 1 (cont(cid:146)d)

It is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year.

CHAPTER A-1 4 (cid:151) MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

A-1 4 1

Medical service

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof (check on sickness absences and preventive
medical examination) and Article 8 of Annex II thereto (Invalidity Committee).

Apart from doctors(cid:146) fees, the appropriations under this article are intended to cover the cost of check-ups (special examinations, analyses,
etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

They also cover the cost of pre-recruitment medical examinations for assistants at the child-minding centres.

Appropriation to cover expenditure incurred within the territory of the Community. Similar expenditure incurred outside the Community is
entered in Title A-6.

A-1 4 1 0

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

3 320 000

3 304 000

3 133 000,(cid:151)

Remarks

Revenue available for reuse is estimated at EUR 100 000.

A-1 4 1 1

Purchase of medical equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

376 000

370 000

465 348,47

A-1 4 2

Health checks for staff exposed to radiation

Appropriations 2000

Appropriations 1999

Outturn 1998

773 000

765 000

715 478,50

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

National legislation on basic standards.

This appropriation is intended to cover the cost of health checks for staff exposed to radiation and the mission expenses of inspectors who
have to visit a control centre.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

A-1 5 2

Staff exchanges between Community institutions and the public and private sectors

A-1 5 2 1

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or
undertakings

Appropriations 2000

Appropriations 1999

Outturn 1998

998 000

968 000

691 871,39

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This appropriation is intended to cover supplementary expenses arising from the secondment of Community officials to pay the allowances
and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with
authorities and bodies in the Member States and non-member countries.

CHAPTER A-1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

A-1 7 0

Entertainment and representation expenses

A-1 7 0 0

Entertainment and representation expenses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

400 000

400 000

400 000,(cid:151)

Remarks

Commission Decision of 19 September 1979.

This appropriation is intended to cover expenditure on the Commission(cid:146)s obligations in respect of entertainment and representation.

This expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution(cid:146)s activities.

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS

A-1 9 0

Pensions and severance grants

A-1 9 0 0

Retirement pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

312 542 000

276 237 000

254 232 388,77

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 77 thereof and Annex VIII thereto.

This appropriation is intended to cover the retirement pensions of officials and temporary staff of all the institutions of the European
Communities, including those paid from research and technological development appropriations.

It also covers payments (pension bonus) to former deportees or members of the resistance who were interned.

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14.2.2000

EN

Official Journal of the European Communities

387

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

A-1 9 0 (cont(cid:146)d)

A-1 9 0 1

Invalidity pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

120 826 000

108 946 000

104 852 973,25

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 78 thereof and Annex VIII thereto.

This appropriation is intended to cover the invalidity pensions of officials and temporary staff of all the institutions of the European Commu-
nities, including those paid from the research and technological development appropriations.

It also covers payments (pension bonus) to former deportees or members of the resistance who were interned.

A-1 9 0 2

Survivors(cid:146) pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

59 726 000

55 226 000

51 186 549,72

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 79 and 80 thereof and Annex VIII thereto.

This appropriation is intended to cover the survivors(cid:146) pensions of former officials and temporary staff of all the institutions of the European
Communities, including those paid from research and technological development appropriations.

It also covers payments (pension bonus) to survivors of former deportees or members of the resistance who were interned.

A-1 9 0 3

Severance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

16 097 000

9 187 000

12 838 654,04

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 and 12 of Annex VIII thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 39 thereof.

A-1 9 0 4

Budgetisation of pension entitlements during the financial year

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Articles 77 and 83 and Annex VIII to the Regulations applicable to officials and other servants of the European Communities.

Proposal for a Regulation submitted by the Commission on ..., establishing a pension fund (retirement pensions) for officials of the bodies of
the European Union (COM(1999)...).

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

A-1 9 0 (cont(cid:146)d)

A-1 9 0 4 (cont(cid:146)d)

This item is intended to cover the actuarially calculated capital value of future pension payments to officials arising within the financial year
(in addition to those existing from previous financial years).

It will be used to constitute a pension fund.

A-1 9 2

Catch-up payments to the pension fund for arrear liabilities

A-1 9 2 0

Catch-up payments to the pension fund for arrear liabilities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Articles 77 and 83 and Annex VIII to the Regulations applicable to officials and other servants of the European Communities.

Proposal for a Regulation submitted by the Commission on..., establishing a pension fund (retirement pensions) for officials of the bodies of
the European Union (COM(1999)...).

This item is to cover the annual deficit of the pension system, originating in the obligation to meet arrear liabilities.

It may also include contributions to a reserve aimed at catching up arrears beyond the annual obligations.

A-1 9 3

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

16 735 000

14 937 000

13 192 321,06

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution towards sickness insurance for pensioners.

It also covers supplementary payments for reimbursement of medical expenses for former deportees or members of the resistance who were
interned.

A-1 9 6

Social assistance for recipients of a Community pension or their surviving dependants

Appropriations 2000

Appropriations 1999

Outturn 1998

270 000

250 000

280 000,(cid:151)

Remarks

This appropriation is intended to cover specific payments to persons receiving a Community pension or their surviving dependants who are
in particularly difficult circumstances.

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14.2.2000

EN

Official Journal of the European Communities

389

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

31 628 000

26 760 000

26 779 180,60

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the effect of weightings applicable to pensions.

A-1 9 9 1

Adjustments to pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

6 487 000

6 013 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.
It is intended to cover the cost of any adjustments to pensions approved by the Council during the financial year.

*004AABEK-EN-389*

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390

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE A-2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-2 0

CHAPTERA-20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

A-2 0 0

Rent and ground rent

A-2 0 1

Insurance

A-2 0 2

Water, gas, electricity and heating

A-2 0 3

Cleaning and maintenance

A-2 0 3 0

Cleaning and maintenance

A-2 0 3 1

Treatment of waste

A-2 0 4

Fitting out of premises

A-2 0 5

Security of buildings and persons

A-2 0 5 0

Security and surveillance of buildings

A-2 0 5 1

Health and safety at work

A-2 0 6

Acquisition of immovable property

A-2 0 7

Construction of buildings

Non-differentiated appropriations

172 155 000

171 669 000

177 331 649,11

Non-differentiated appropriations

530 000

533 000

476 000,(cid:151)

Non-differentiated appropriations

13 960 000

13 696 000

13 376 000,(cid:151)

Non-differentiated appropriations

28 841 000

31 232 000

26 333 917,24

Non-differentiated appropriations

966 000

856 000

941 000,(cid:151)

Article A-2 0 3 (cid:151) Total

29 807 000

32 088 000

27 274 917,24

Non-differentiated appropriations

7 788 000

6 564 000

8 231 342,95

Non-differentiated appropriations

24 200 000

24 399 000

22 858 779,05

Non-differentiated appropriations

1 196 000

1 135 000

1 081 307,25

Article A-2 0 5 (cid:151) Total

25 396 000

25 534 000

23 940 086,30

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

1,(cid:151)

*004AABZA-EN-390*

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14.2.2000

EN

Official Journal of the European Communities

391

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER A-2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition
or rental of immovable property

Non-differentiated appropriations

2 000 000

1 050 000

731 860,(cid:151)

A-2 0 9

Other expenditure on buildings

Non-differentiated appropriations

922 000

907 000

1 023 416,77

CHAPTER A-2 0 (cid:151) TOTAL

252 558 000

252 041 000

252 385 273,37

CHAPTER A-2 2

CHAPTERA-22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

A-2 2 0

Technical equipment and installations

A-2 2 1

Purchase, hire, maintenance and repair of furniture

A-2 2 3

Purchase, hire, maintenance and repair of vehicles

A-2 2 5

Documentation and library expenditure

A-2 2 5 0

Library stocks, purchase and preservation of books

Non-differentiated appropriations

1 492 000

1 403 000

1 300 056,81

Non-differentiated appropriations

2 620 000

2 843 000

4 224 893,03

Non-differentiated appropriations

1 984 000

2 026 000

2 026 036,72

Non-differentiated appropriations

749 000

699 000

705 000,(cid:151)

A-2 2 5 1

Staff information

Non-differentiated appropriations

150 000

150 000

187 420,(cid:151)

A-2 2 5 5

Subscriptions and purchase of information media

Non-differentiated appropriations

3 465 000

3 300 000

3 208 000,(cid:151)

A-2 2 5 8

Documentary databases

Non-differentiated appropriations

1 150 000

1 050 000

968 248,(cid:151)

Article A-2 2 5 (cid:151) Total

5 514 000

5 199 000

5 068 668,(cid:151)

CHAPTER A-2 2 (cid:151) TOTAL

11 610 000

11 471 000

12 619 654,56

*004AABZA-EN-391*

19:03-(02/02) - 004AABZA-EN-391

392

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-2 3

CHAPTERA-23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

A-2 3 0

Stationery and office supplies

A-2 3 2

Financial charges

A-2 3 2 0

Bank charges

A-2 3 2 9

Other financial charges

A-2 3 3

Legal expenses

A-2 3 4

Damages

A-2 3 4 0

Damages

A-2 3 4 1

Compensation

A-2 3 5

Other operating expenditure

A-2 3 5 0

Miscellaneous insurance

A-2 3 5 1

Working equipment

Non-differentiated appropriations

7 091 000

7 234 000

7 123 125,73

Non-differentiated appropriations

1 600 000

1 600 000

1 600 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article A-2 3 2 (cid:151) Total

1 600 000

1 600 000

1 600 000,(cid:151)

Non-differentiated appropriations

2 195 000

2 095 000

2 494 000,(cid:151)

Non-differentiated appropriations

50 000

50 000

43 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article A-2 3 4 (cid:151) Total

50 000

50 000

43 000,(cid:151)

Non-differentiated appropriations

226 000

220 000

216 000,(cid:151)

Non-differentiated appropriations

582 000

587 000

567 379,21

A-2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

366 000

325 000

363 000,(cid:151)

A-2 3 5 3

Removals and associated handling

Non-differentiated appropriations

3 404 000

3 023 000

3 643 958,28

*004AABZA-EN-392*

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14.2.2000

EN

Official Journal of the European Communities

393

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER A-2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER A-2 5 (cid:151) OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-2 3 5

(cont(cid:146)d)

A-2 3 5 9

Other operating expenditure

CHAPTER A-2 4

CHAPTERA-24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

A-2 4 0

Postal charges

A-2 4 1

Telecommunications

Non-differentiated appropriations

30 000

29 000

28 000,(cid:151)

Article A-2 3 5 (cid:151) Total

4 608 000

4 184 000

4 818 337,49

CHAPTER A-2 3 (cid:151) TOTAL

15 544 000

15 163 000

16 078 463,22

Non-differentiated appropriations

6 950 000

8 638 000

6 903 500,(cid:151)

A-2 4 1 0

Telecommunications subscriptions and charges

Non-differentiated appropriations

14 637 000

15 330 000

15 285 570,(cid:151)

A-2 4 1 1

Purchase and installation of equipment

Non-differentiated appropriations

8 617 000

8 367 000

10 611 010,06

Article A-2 4 1 (cid:151) Total

23 254 000

23 697 000

25 896 580,06

CHAPTER A-2 4 (cid:151) TOTAL

30 204 000

32 335 000

32 800 080,06

CHAPTER A-2 5

CHAPTERA-25(cid:151)OTHEREXPENDITUREONFORMALANDOTHERMEETINGS

A-2 5 2

European Coal and Steel Community committees and commissions

A-2 5 2 0

European Coal and Steel Community Consultative Committee

Non-differentiated appropriations

678 000

638 000

638 000,(cid:151)

Article A-2 5 2 (cid:151) Total

678 000

638 000

638 000,(cid:151)

*004AABZA-EN-393*

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394

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 5 (cid:151) OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-2 5 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Non-differentiated appropriations

340 000

320 000

320 000,(cid:151)

A-2 5 3 1

Advisory Committee on safety, hygiene and health protection at work

Non-differentiated appropriations

Article A-2 5 3 (cid:151) Total

385 000

725 000

385 000

385 000,(cid:151)

705 000

705 000,(cid:151)

A-2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings for specific purposes

A-2 5 5 2

Conferences, congresses and meetings in connection with the European Coal and
Steel Community

Non-differentiated appropriations

p.m.

p.m.

A-2 5 5 3

Conferences, congresses and meetings organised by the institution for inspectors
and fund administrators in the Member States

Non-differentiated appropriations

Article A-2 5 5 (cid:151) Total

400 000

400 000

384 000

368 360,(cid:151)

384 000

368 360,(cid:151)

A-2 5 6

Cost of preliminary consultation meetings with trade union representatives

Non-differentiated appropriations

296 000

276 000

276 000,(cid:151)

CHAPTER A-2 5 (cid:151) TOTAL

2 099 000

2 003 000

1 987 360,(cid:151)

*004AABZA-EN-394*

19:03-(02/02) - 004AABZA-EN-394

Title A-2 (cid:151) Total

312 015 000

313 013 000

315 870 831,21

14.2.2000

EN

Official Journal of the European Communities

395

COMMISSION
Part A
(Administrative appropriations)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE A-2

Remarks

Revenue accruing from the contributions by EFTA States towards the Community(cid:146)s administrative costs under Articles 76 and 82 of the
Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in
accordance with the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1). The amount of
such revenue is estimated at EUR 557 000.

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

A-2 0 0

Rent and ground rent

Appropriations 2000

Appropriations 1999

Outturn 1998

172 155 000

171 669 000

177 331 649,11

Remarks

Former Article A-2 0 0 (in part)

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of buildings, and the hire
of conference rooms, storerooms, garages and parking facilities.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Revenue available for reuse is estimated at EUR 1 380 000.

A-2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

530 000

533 000

476 000,(cid:151)

Remarks

Former Article A-2 0 1 (in part)

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the institu-
tion.

It also covers expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

*004AABZA-EN-395*

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396

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

13 960 000

13 696 000

13 376 000,(cid:151)

Remarks

Former Article A-2 0 2 (in part)

This appropriation is intended to cover water, gas, electricity and heating charges.

It also covers expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Revenue available for reuse is estimated at EUR 38 000.

A-2 0 3

Cleaning and maintenance

A-2 0 3 0

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

28 841 000

31 232 000

26 333 917,24

Remarks

Former Article A-2 0 3 0 (in part)

This appropriation is intended to cover maintenance costs, calculated from current contracts, for premises, lifts, central heating, air-
conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry
and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.

Revenue available for reuse is estimated at EUR 41 000.

*004AABZA-EN-396*

19:03-(02/02) - 004AABZA-EN-396

14.2.2000

EN

Official Journal of the European Communities

397

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 0 3 (cont(cid:146)d)

A-2 0 3 1

Treatment of waste

Appropriations 2000

Appropriations 1999

Outturn 1998

966 000

856 000

941 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the selective treatment, storage and removal of waste.
Appropriation to cover expenditure incurred within the territory of the Community, excluding:
(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,
(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,
(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 0 4

Fitting out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

7 788 000

6 564 000

8 231 342,95

Remarks

Former Article A-2 0 4 (in part) and former Item A-2 4 1 1 (in part)

This appropriation is intended to cover the fitting out of buildings, e.g. alterations to partitioning, alterations to technical installations and
other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associ-
ated with fixtures.
It also covers the cost of the necessary equipment.
Appropriation to cover expenditure incurred within the territory of the Community, excluding:
(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,
(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,
(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.
Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.
Revenue available for reuse is estimated at EUR 1 000.

A-2 0 5

A-2 0 5 0

Security of buildings and persons

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

24 200 000

24 399 000

22 858 779,05

Remarks

Former Item A-2 0 5 0 (in part)

This appropriation is intended to cover expenses concerned with the physical and material security of persons and property, in particular
contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equip-
ment.
Appropriation to cover expenditure incurred within the territory of the Community, excluding:
(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

*004AABZA-EN-397*

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398

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 0 5 (cont(cid:146)d)

A-2 0 5 0 (cont(cid:146)d)

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.

A-2 0 5 1

Health and safety at work

Appropriations 2000

Appropriations 1999

Outturn 1998

1 196 000

1 135 000

1 081 307,25

Remarks

This appropriation is intended to cover expenses concerned with the health and safety of individuals at work, in particular the purchase, hire
and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.

A-2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1,(cid:151)

Remarks

This article will accommodate any appropriation which may be required to cover the costs of purchase or rental with purchase option for
buildings.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 0 7

Construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

*004AABZA-EN-398*

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14.2.2000

EN

Official Journal of the European Communities

399

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 0 7 (cont(cid:146)d)

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

1 050 000

731 860,(cid:151)

Remarks

This appropriation is intended to cover the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of
buildings.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

922 000

907 000

1 023 416,77

Remarks

Former Article A-2 0 9 (in part)

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of Chapter A-2 0, in
particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.).

It also covers technical assistance fees relating to major fitting-out operations for premises.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6,

(cid:151) property situated outside the Community, for which expenditure is entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

*004AABZA-EN-399*

19:03-(02/02) - 004AABZA-EN-399

400

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 2 0

Technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

1 492 000

1 403 000

1 300 056,81

Remarks

Former Article A-2 2 0 (in part)

This appropriation is intended to cover expenditure on:

(cid:151) the initial installation,

(cid:151) the renewal,

(cid:151) the maintenance and repair,

(cid:151) the hire,

of equipment, in particular publishing facilities and equipment for reproducing and archiving documents in any form (paper, electronic
media); audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities); kitchen
fittings and small restaurant equipment; various tools for building-maintenance shops.

It also covers installations and equipment for officials with disabilities.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.

Revenue available for reuse is estimated at EUR 9 000.

A-2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

2 620 000

2 843 000

4 224 893,03

Remarks

Former Article A-2 2 1 (in part)

This appropriation is intended to cover:

(cid:151) the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,

(cid:151) the replacement of worn-out and broken furniture,

(cid:151) supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

(cid:151) fittings specific to canteens and restaurants,

(cid:151) the hire of furniture,

(cid:151) furniture maintenance and repair costs.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.

Revenue available for reuse is estimated at EUR 25 000.

*004AABZA-EN-400*

19:03-(02/02) - 004AABZA-EN-400

14.2.2000

EN

Official Journal of the European Communities

401

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

1 984 000

2 026 000

2 026 036,72

Remarks

This appropriation is intended to cover:

(cid:151) new purchases of vehicles,

(cid:151) the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

(cid:151) the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

(cid:151) the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts,

tools, etc.).

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Revenue available for reuse is estimated at EUR 125 000.

A-2 2 5

Documentation and library expenditure

A-2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2000

Appropriations 1999

Outturn 1998

749 000

699 000

705 000,(cid:151)

Remarks

Former Items A-2 2 5 0 (in part) and A-2 2 5 4

This appropriation is intended to cover the purchase of books, documents and other non-periodical publications, the updating of existing
volumes and the purchase of electronic identification equipment required by Commission departments.

It also covers the cost of binding and other expenditure necessary for the preservation of books and publications.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Revenue available for reuse is estimated at EUR 10 000.

A-2 2 5 1

Staff information

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

150 000

187 420,(cid:151)

Remarks

Former Item A-1 1 2 3 and former Article B3-3 0 0 (in part)

This appropriation is intended to cover expenditure relating to staff information, and in particular the Commission en direct (paper and
electronic versions) and the Europa-Plus site (intranet).

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 2 5 (cont(cid:146)d)

A-2 2 5 5

Subscriptions and purchase of information media

Appropriations 2000

Appropriations 1999

Outturn 1998

3 465 000

3 300 000

3 208 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, press

agency bulletins and various other specialised publications,

(cid:151) the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media

(CD-ROM, etc.),

(cid:151) the training and support required for accessing this information,

(cid:151) copyright fees.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Revenue available for reuse is estimated at EUR 100 000.

A-2 2 5 8

Documentary databases

Appropriations 2000

Appropriations 1999

Outturn 1998

1 150 000

1 050 000

968 248,(cid:151)

Remarks

Former Item A-2 2 5 8 (in part)

This appropiation is intended to cover expenditure relating to the Commission(cid:146)s internal databases on the progress of procedures and official
documents, in particular that relating to:

(cid:151) drawing up, carrying out methodical analysis of and inputting texts and procedures,

(cid:151) developing and maintaining an integrated system,

(cid:151) disseminating the information via various electronic media.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

7 091 000

7 234 000

7 123 125,73

Remarks

Former Article A-2 3 0 (in part)

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and supplies for the reproduction rooms and
of some printing done outside.

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14.2.2000

EN

Official Journal of the European Communities

403

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-2 3 0 (cont(cid:146)d)

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Before contracts for an amount in excess of EUR 46 000 are renewed or concluded, and with a view to rationalising expenditure, the
Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract.

Revenue available for reuse is estimated at EUR 375 000.

A-2 3 2

Financial charges

A-2 3 2 0

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

1 600 000

1 600 000

1 600 000,(cid:151)

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure).

A-2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of
funds and securities, within the limits of Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1)..

It is also intended to accommodate any appropriation which may be required to cover losses resulting from the liquidation or cessation of
activities of a bank with which the Commission has accounts for the purposes of imprests.

A-2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

2 195 000

2 095 000

2 494 000,(cid:151)

Remarks

Former Article A-2 3 3 (in part)

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Commis-
sion.

It also covers costs awarded against the Commission by the Court of Justice, or other courts.

Revenue available for reuse is estimated at EUR 50 000.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-2 3 4

Damages

A-2 3 4 0

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

50 000

43 000,(cid:151)

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Commission (civil liability).

A-2 3 4 1

Compensation

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to accommodate a possible appropriation to cover expenditure relating to certain cases where, for reasons of equity,
compensation has to be paid without any legal claim whatsoever arising therefrom.

A-2 3 5

Other operating expenditure

A-2 3 5 0

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

226 000

220 000

216 000,(cid:151)

Remarks

Former Item A-2 3 5 0 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft) and the insurance
costs referred to in Article 75 of the Financial Regulation.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

*004AABZA-EN-404*

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14.2.2000

EN

Official Journal of the European Communities

405

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-2 3 5 (cont(cid:146)d)

A-2 3 5 1

Working equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

582 000

587 000

567 379,21

Remarks

Former Item A-2 3 5 1 (in part)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of
workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment
(fifth individual Directive within the meaning of Article 16 (1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

This appropriation is intended to cover:

(cid:151) purchase of uniforms for floor messengers and drivers,

(cid:151) purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad

or cold weather, abnormal wear and dirt,

(cid:151) purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and

90/270/EEC.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

366 000

325 000

363 000,(cid:151)

Remarks

Former Item A-2 3 5 2 (in part)

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

A-2 3 5 3

Removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

3 404 000

3 023 000

3 643 958,28

Remarks

Former Item A-2 3 5 3( in part)

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of
equipment, furniture and office supplies.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-2 3 5 (cont(cid:146)d)

A-2 3 5 3 (cont(cid:146)d)

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Revenue available for reuse is estimated at EUR 1 000.

A-2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

29 000

28 000,(cid:151)

Remarks

Former Item A-2 3 5 9 (in part)

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

(cid:151) conference enrolment fees, excluding training expenses,

(cid:151) subscriptions to trade and scientific associations,

(cid:151) the cost of medals for officials who have completed 2 0 years(cid:146) service.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

CHAPTER A-2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

A-2 4 0

Postal charges

Appropriations 2000

Appropriations 1999

Outturn 1998

6 950 000

8 638 000

6 903 500,(cid:151)

Remarks

Former Article A-2 4 0 (in part)

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal
and other packages sent by air, sea or rail, and on the Commission(cid:146)s internal mail.

Appropriation to cover expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Expenditure relating to the diplomatic bag between headquarters and delegations outside the Community is also entered in Title A-6.

Revenue available for reuse is estimated at EUR 1 000 000.

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14.2.2000

EN

Official Journal of the European Communities

407

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

A-2 4 1

Telecommunications

A-2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2000

Appropriations 1999

Outturn 1998

14 637 000

15 330 000

15 285 570,(cid:151)

Remarks

Former Items A-2 4 1 0 and A-5 0 0 5 (in part)

This appropriation is intended to cover subscription charges and the cost of cable or radio communications (land and mobile telephones,
telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data transmission networks, telematic services, etc., and
the purchase of directories.

It also covers the cost of inter-building telephone and computer links and international transmission lines between locations.

This appropriation covers expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

Revenue available for reuse is estimated at EUR 2 800 000.

A-2 4 1 1

Purchase and installation of equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

8 617 000

8 367 000

10 611 010,06

Remarks

Former Item A-2 4 1 1 (in part)

This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation
and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems. It also covers
associated services (support, documentation, installation and moving).

It covers expenditure incurred within the territory of the Community, excluding:

(cid:151) Joint Research Centre sites, for which expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is

entered in Title A-6,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 5 (cid:151) OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

A-2 5 2

European Coal and Steel Community committees and commissions

A-2 5 2 0

European Coal and Steel Community Consultative Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

678 000

638 000

638 000,(cid:151)

Remarks

Treaty establishing the European Coal and Steel Community, and in particular Article 18 thereof.

Treaty establishing a single Council and a single Commission of the European Communities, and in particular Article 20 thereof.

This appropriation is intended to cover the cost of experts and the cost of organising meetings of the Consultative Committee of the
European Coal and Steel Community and entertainment and representation costs incurred by the chairman of the Consultative Committee
in the course of his duties.

A-2 5 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Appropriations 2000

Appropriations 1999

Outturn 1998

340 000

320 000

320 000,(cid:151)

Remarks

Decision of the representatives of the Governments of the Member States meeting within the Council of 9 and 10 May 1957 concerning the
terms of reference and the Rules of Procedure of the Mines Safety Commission (OJ 28, 31.8.1957, p. 487/57).

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all
mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).

This appropriation is intended to cover travel, subsistence and incidental expenses of members and experts, expenses related to the organisa-
tion of meetings, the expenses incurred on practical tests in respect of rescue apparatus and safety equipment, and the cost of safety cam-
paigns.

A-2 5 3 1

Advisory Committee on safety, hygiene and health protection at work

Appropriations 2000

Appropriations 1999

Outturn 1998

385 000

385 000

385 000,(cid:151)

Remarks

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on safety, hygiene and health protection at work
(OJ L 185, 9.7.1974, p. 15).

This appropriation is intended to cover travel, subsistence and incidental expenses of members and experts, expenses related to the organisa-
tion of meetings, and expenses in respect of practical tests of equipment within the purview of this committee.

A-2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings for specific purposes

Remarks

The appropriations entered under this article cover all expenditure connected with the organisation of and participation in conferences,
congresses, etc., with the exception of any expenditure which can be covered by the existing infrastructure when these conferences are held
at one of the seats of the Communities or at an external office.

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14.2.2000

EN

Official Journal of the European Communities

409

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 5 (cid:151) OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

A-2 5 5 (cont(cid:146)d)

A-2 5 5 2

Conferences, congresses and meetings in connection with the European Coal and Steel Community

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to accommodate a possible appropriation to cover the costs of the various conferences, congresses and meetings held
on topics within the province of the European Coal and Steel Community.

A-2 5 5 3

Conferences, congresses and meetings organised by the institution for inspectors and fund administrators in the Member States

Appropriations 2000

Appropriations 1999

Outturn 1998

400 000

384 000

368 360,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to conferences, seminars, meetings, training courses and practical in-house
training for officials of the Member States who manage or monitor operations financed by the Community funds or operations to collect
revenue that constitutes Community own resources or cooperate in the Community statistics system.
It is also intended to cover expenditure of the same type for officials from the countries of central and eastern Europe managing or monitor-
ing operations financed under Community programmes.
Also charged to this item is expenditure on training non-member country officials who carry out management or control duties with a direct
bearing on protecting the Community(cid:146)s financial interests.

A-2 5 6

Cost of preliminary consultation meetings with trade union representatives

Appropriations 2000

Appropriations 1999

Outturn 1998

296 000

276 000

276 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade union representatives
with a view to helping them form their opinions and harmonise their positions regarding the development of Community policies.

*004AABZA-EN-409*

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES

TITLE A-3

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-3 0

CHAPTERA-30(cid:151)COMMUNITYSUBSIDIES

A-3 0 0

Euratom subsidy for operation of the Supply Agency

A-3 0 1

Institutions of European interest

A-3 0 1 0

College of Europe, Bruges

Non-differentiated appropriations

240 000

240 000

240 000,(cid:151)

Non-differentiated appropriations

2 400 000

2 400 000

2 000 000,(cid:151)

A-3 0 1 1

European University Institute, Florence

Non-differentiated appropriations

5 090 000

5 090 000

4 945 000,(cid:151)

A-3 0 1 2

European Law Academy (Trier)

Non-differentiated appropriations

1 200 000

1 200 000

1 200 000,(cid:151)

A-3 0 1 3

European Institute of Public Administration, Maastricht

Non-differentiated appropriations

800 000

800 000

550 000,(cid:151)

A-3 0 1 4

European master(cid:146)s courses in human rights and democratisation

Non-differentiated appropriations

2 000 000

A-3 0 1 5

European Bureau for lesser-used languages and Mercator

Non-differentiated appropriations

1 000 000

1 000 000

400 000,(cid:151)

Article A-3 0 1 (cid:151) Total

12 490 000

10 490 000

9 095 000,(cid:151)

A-3 0 2

Community participation in the financing of organisations advancing the idea
of the European civil society

A-3 0 2 0

(cid:145)Our Europe(cid:146) Association

Non-differentiated appropriations

600 000

600 000

600 000,(cid:151)

A-3 0 2 1

Grants to organisations advancing the idea of Europe

Non-differentiated appropriations

1 800 000

1 950 000

1 928 928,(cid:151)

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Official Journal of the European Communities

411

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-3 0 2

(cont(cid:146)d)

A-3 0 2 2

Study and research centres

A-3 0 2 3

European Union Youth Forum

Non-differentiated appropriations

1 500 000

1 500 000

1 010 500,(cid:151)

Non-differentiated appropriations

2 000 000

2 000 000

2 000 000,(cid:151)

A-3 0 2 4

Associations and federations of European interest

Non-differentiated appropriations

1 300 000

1 350 000

1 125 000,(cid:151)

A-3 0 2 5

Journalists in Europe

Non-differentiated appropriations

250 000

250 000

250 000,(cid:151)

A-3 0 2 6

Committees of European Experts (think-tank)

Non-differentiated appropriations

350 000

350 000

300 000,(cid:151)

A-3 0 2 7

International Centre for European Training

Non-differentiated appropriations

1 500 000

1 350 000

1 350 000,(cid:151)

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict Prevention Network

Non-differentiated appropriations

800 000

500 000

496 000,(cid:151)

A-3 0 2 9

Support for international non-governmental youth organisations

Non-differentiated appropriations

1 300 000

1 100 000

1 100 000,(cid:151)

Article A-3 0 2 (cid:151) Total

11 400 000

10 950 000

10 160 428,(cid:151)

A-3 0 3

Community participation in the financing of organisations advancing the idea
of the European civil society

A-3 0 3 0

European Council on Refugees and Exiles

Non-differentiated appropriations

350 000

350 000

350 000,(cid:151)

A-3 0 3 1

European Institute for Asian Studies

Non-differentiated appropriations

300 000

300 000

275 000,(cid:151)

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-3 0 3

(cont(cid:146)d)

A-3 0 3 2

Europe-Latin America Institute (IRELA)

Non-differentiated appropriations

1 000 000

(1)

1 900 000

1 900 000,(cid:151)

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Non-differentiated appropriations

500 000

500 000

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Non-differentiated appropriations

250 000

250 000

200 000,(cid:151)

A-3 0 3 5

Preservation of Nazi concentration camp sites as historical memorials

Non-differentiated appropriations

350 000

250 000

200 000,(cid:151)

A-3 0 3 6

Support for the Jean Monnet House

Non-differentiated appropriations

250 000

250 000

200 000,(cid:151)

A-3 0 3 7

European Women(cid:146)s Lobby

A-3 0 3 8

Other general grants

A-3 0 3 9

Mediterranean and Euro-Arab Cooperation

Non-differentiated appropriations

600 000

600 000

600 000,(cid:151)

Non-differentiated appropriations

300 000

300 000

Non-differentiated appropriations

200 000

200 000

182 500,(cid:151)

Article A-3 0 3 (cid:151) Total

4 100 000

4 900 000

3 907 500,(cid:151)

A-3 0 4

Community participation in the financing of organisations advancing the idea
of the European civil society

A-3 0 4 0

European Union Migrants(cid:146) Forum

Non-differentiated appropriations

800 000

800 000

840 000,(cid:151)

A-3 0 4 1

European Centre for Research and Action on Racism and Antisemitism (ECRA)

Non-differentiated appropriations

200 000

(1) An appropriation of EUR 900 000 is entered in Chapter A-10 0.

*004AACLY-EN-412*

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EN

Official Journal of the European Communities

413

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING

Article
Item

A-3 0 4

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

Non-differentiated appropriations

2 600 000

A-3 0 4 3

European Economic Policy Institute

Non-differentiated appropriations

p.m.

Article A-3 0 4 (cid:151) Total

3 600 000

800 000

840 000,(cid:151)

CHAPTER A-3 0 (cid:151) TOTAL

31 830 000

27 380 000

24 242 928,(cid:151)

CHAPTER A-3 2

CHAPTERA-32(cid:151)YOUTH,EDUCATIONANDTOWNTWINNING

A-3 2 0

Cost of organising graduate traineeships with the institution

A-3 2 0 0

Cost of organising graduate traineeships with the institution

Non-differentiated appropriations

4 200 000

4 000 000

3 500 000,(cid:151)

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from central and eastern
European countries

Non-differentiated appropriations

500 000

500 000

A-3 2 1

Town-twinning schemes in the European Union

Non-differentiated appropriations

10 000 000

10 000 000

9 981 771,(cid:151)

Article A-3 2 0 (cid:151) Total

4 700 000

4 500 000

3 500 000,(cid:151)

A-3 2 7

European Schools

A-3 2 7 0

Remunerations and social security contributions

Non-differentiated appropriations

83 756 064

82 085 439

78 173 146,(cid:151)

A-3 2 7 1

Other allowances

A-3 2 7 2

Operating expenditure: buildings

Non-differentiated appropriations

22 962 068

6 720 378

5 518 151,(cid:151)

Non-differentiated appropriations

7 984 207

6 746 582

6 238 250,(cid:151)

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING (cont(cid:146)d)

CHAPTER A-3 4 (cid:151) PUBLISHING

Article
Item

A-3 2 7

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-3 2 7 3

Operating expenditure and equipment for schools

Non-differentiated appropriations

7 434 071

7 929 955

7 568 367,(cid:151)

Article A-3 2 7 (cid:151) Total

122 136 410

103 482 354

97 497 914,(cid:151)

CHAPTER A-3 2 (cid:151) TOTAL

136 836 410

117 982 354

110 979 685,(cid:151)

CHAPTER A-3 4

CHAPTERA-34(cid:151)PUBLISHING

A-3 4 0

Official Journal

A-3 4 1

Publications

A-3 4 1 0

General publications

A-3 4 1 1

Priority publications programme

A-3 4 2

Office for Official Publications

A-3 4 3

Codification and consolidation of Community law

Non-differentiated appropriations

28 500 000

33 200 000
(1)

38 700 000,(cid:151)

Non-differentiated appropriations

2 900 000

2 830 000

2 677 497,36

Non-differentiated appropriations

3 400 000

3 600 000

3 407 121,51

Article A-3 4 1 (cid:151) Total

6 300 000

6 430 000

6 084 618,87

Non-differentiated appropriations

56 575 000

55 239 000

53 886 774,49

Non-differentiated appropriations

4 000 000

(2)

5 000 000

4 200 000,(cid:151)

CHAPTER A-3 4 (cid:151) TOTAL

95 375 000

99 869 000

102 871 393,36

(1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter A-10 0.

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14.2.2000

EN

Official Journal of the European Communities

415

CHAPTER A-3 5 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND

OTHER SECTORS

CHAPTER A-3 6 (cid:151) EUROPEAN ANTI-FRAUD OFFICE (OLAF)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 5

CHAPTERA-35(cid:151)MONITORING,SURVEYSANDMETHODSOFANALYSISINTHEFIELDOFECONOMICS,TRADEANDINDUSTRY,ANDOTHERSECTORS

A-3 5 0

Economic information and administration of economic and monetary union

A-3 5 0 0

Harmonised European economic surveys and use of findings

Non-differentiated appropriations

3 150 000

3 065 000

2 999 930,(cid:151)

A-3 5 0 1

Economic information and administration of economic and monetary union

Non-differentiated appropriations

1 200 000

1 200 000

955 588,29

Article A-3 5 0 (cid:151) Total

4 350 000

4 265 000

3 955 518,29

A-3 5 2

Operations relating to competition, including merger control

Non-differentiated appropriations

630 000

630 000

599 890,(cid:151)

CHAPTER A-3 5 (cid:151) TOTAL

4 980 000

4 895 000

4 555 408,29

CHAPTER A-3 6

CHAPTERA-36(cid:151)EUROPEANANTI-FRAUDOFFICE(OLAF)

A-3 6 0

Anti-Fraud Office (OLAF)

Non-differentiated appropriations

25 539 000

16 052 000

15 225 535,46

CHAPTER A-3 6 (cid:151) TOTAL

25 539 000

16 052 000

15 225 535,46

*004AACLY-EN-415*

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Title A-3 (cid:151) Total

294 560 410

266 178 354

257 874 950,11

416

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE A-3

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES

Remarks

Subsidies granted under Chapter A-3 0 are intended to finance institutions of European interest and to contribute to the financing of
organisations or projects advancing the idea of the European civil society, while respecting the following criteria:

(cid:151) promotion of European integration,

(cid:151) development of networks throughout Europe,

(cid:151) encouragement of partnerships with organisations in the public and private sector,

(cid:151) ability to attract co-financing from external sources,

(cid:151) budget transparency and annual accountability.

A report on these subsidies is presented to the budgetary authority before 30 May each year.

This report will also seek to determine the legal nature of the EU(cid:146)s financial support and the counterpart funding by the beneficiary.

A-3 0 0

Euratom subsidy for operation of the Supply Agency

Appropriations 2000

Appropriations 1999

Outturn 1998

240 000

240 000

240 000,(cid:151)

Remarks

Treaty establishing the European Atomic Energy Community, and in particular Articles 52 to 54 thereof.

Statute of the Euratom Supply Agency, and in particular Article VI thereof.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the
levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of the said
charge. Since then a subsidy has been included in the budget to balance the revenue side against the Agency expenditure figures shown in the
statement of estimates.

A-3 0 1

Institutions of European interest

A-3 0 1 0

College of Europe, Bruges

Appropriations 2000

Appropriations 1999

Outturn 1998

2 400 000

2 400 000

2 000 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s financial contribution to the College of Europe, Bruges.

*004AACLY-EN-416*

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14.2.2000

EN

Official Journal of the European Communities

417

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 1 (cont(cid:146)d)

A-3 0 1 1

European University Institute, Florence

Appropriations 2000

Appropriations 1999

Outturn 1998

5 090 000

5 090 000

4 945 000,(cid:151)

Remarks

Convention setting up a European University Institute (OJ C 29, 9.2.1976, p. 1), and in particular Article 19(2) thereof.

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the
European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).

Commission Decision 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European
Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).

Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.

Resolution of the Council and the Ministers of Culture meeting within the Council of 14 November 1991 on arrangements concerning
archives (OJ C 314, 5.12.1991, p. 2).

Council conclusions of 17 June 1994 concerning greater cooperation in the field of archives (OJ C 235, 23.8.1994, p. 3).

This appropriation is intended to cover:

(cid:151) the cost of equipment and the academic running of the European University Institute in Florence and the financing of a European library,

(cid:151) the financial contribution to the running of the Robert Schuman interdisciplinary research centre, the European Forum and certain

research projects being conducted at the European University Institute, Florence,

(cid:151) the financing of a number of Jean Monnet scholarships, a Jean Monnet Chair and a Summer Academy on European Law and the

Protection of Human Rights,

(cid:151) the cost of receiving researchers preparing theses relating to the progress made towards European Union.

It also covers expenditure relating to the management (staff and operating costs) by the European University Institute of the historical
archives and the acquisition of documents of historical interest belonging to individuals or public or private organisations.

A-3 0 1 2

European Law Academy (Trier)

Appropriations 2000

Appropriations 1999

Outturn 1998

1 200 000

1 200 000

1 200 000,(cid:151)

Remarks

This appropriation is intended to cover the Community subsidy to the European Law Academy.

It may also cover the cost of interpreting and translation out of and into languages other than German, English and French.

A-3 0 1 3

European Institute of Public Administration, Maastricht

Appropriations 2000

Appropriations 1999

Outturn 1998

800 000

800 000

550 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s financial contribution to the Maastricht European Institute.

*004AACLY-EN-417*

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418

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 1 (cont(cid:146)d)

A-3 0 1 4

European master(cid:146)s courses in human rights and democratisation

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

Remarks

This appropriation is intended to finance the European master(cid:146)s courses in human rights and democratisation.

EUR 1 200 000 is allocated to the organisation of this initiative.

EUR 300 000 is allocated to helping graduates of these courses acquire practical experience, for a period not exceeding twelve months, in the
relevant services of the European institutions.

EUR 500 000 is allocated to launching other initiatives of this nature in third countries.

A-3 0 1 5

European Bureau for lesser-used languages and Mercator

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

400 000,(cid:151)

Remarks

This appropriation is intended to cover support for the European Bureau for lesser-used languages.

The Bureau will undertake to set up an information agency to provide information to the European public on its achievements and on what
the various Community bodies are doing to support minority languages and cultures.

This appropriation also covers support for the Mercator network made up of three centres specialised in education, media and legislation.

A-3 0 2

Community participation in the financing of organisations advancing the idea of the European civil society

Remarks

The appropriations for the items in this article are intended for organisations and projects receiving co-financing of at least 20 % of their
budget from sources other than the budget of the European Union (both Parts A and B).

The Commission will assess the degree of co-financing of each organisation and project, before making a decision on any European Union
financing.

The beneficiary bodies must make their application before 31 March. The Commission must notify its approval and grant the first instalment
of the subsidy within three months from the date of the application. The balance will be paid no later than six months after notification of
agreement. The part of the subsidy which is not entirely taken up by the beneficiary body may under no circumstances be clawed back by
way of a deduction from subsequent subsidies.

These principles are incorporated into the vade-mecum on subsidies. The Commission will submit a report before the end of the 2000
financial year defining the means of extending them to cover all budget subsidies (Parts A and B).

An annual report and the accounts supplied by the beneficiaries will be made available to the budgetary authority and to the Court of
Auditors, which will examine them in accordance with their powers under the Treaty. It must also contain the precise dates and amounts of
the payments made by the Commission and the state of implementation of the body(cid:146)s budget estimates.

A-3 0 2 0

(cid:145)Our Europe(cid:146) Association

Appropriations 2000

Appropriations 1999

Outturn 1998

600 000

600 000

600 000,(cid:151)

Remarks

This appropriation is intended to cover the operating costs of the (cid:145)Our Europe(cid:146) Association and expenditure on its programme of European
activities.

*004AACLY-EN-418*

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14.2.2000

EN

Official Journal of the European Communities

419

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 2 (cont(cid:146)d)

A-3 0 2 1

Grants to organisations advancing the idea of Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

1 800 000

1 950 000

1 928 928,(cid:151)

Remarks

This appropriation is intended in particular to cover expenditure on the activities and operation of organizations actively working for
European integration.This appropriation is intended in particular to cover expenditure on the activities and operation of organizations
actively working for European integration.

(cid:151) EUR 300 000 is earmarked for a grant to the International Secretariat of the European Movement,

(cid:151) EUR 100 000 is earmarked for a grant to the International Secretariat of the Union of European Federalists,

(cid:151) EUR 100 000 is earmarked for a grant to the Council of European Municipalities and Regions,

(cid:151) EUR 200 000 is earmarked for a grant to the European Citizens(cid:146) Action Service (ECAS),

(cid:151) EUR 100 000 is earmarked for a grant to the Centre for European Studies in Strasbourg,

(cid:151) EUR 100 000 is earmarked for a grant to the College of Europe in Hamburg,

(cid:151) EUR 175 000 is earmarked for a grant to the Global Legislators Organization for a Balanced Environment (Globe),

(cid:151) EUR 100 000 is earmarked for a grant to the European Council of Artists,

(cid:151) EUR 100 000 is earmarked for a grant to the European Forum for the Arts and Heritage,

(cid:151) EUR 50 000 is earmarked for a grant to the Informal European Theatre Meeting,

(cid:151) EUR 80 000 is earmarked for a grant to Europa Nostra,

(cid:151) EUR 50 000 is earmarked for a grant to the Congress of European Writers,

(cid:151) EUR 50 000 is earmarked for a grant to the European Union Net Art,

(cid:151) EUR 150 000 is earmarked for a grant to the Pegasus Foundation.

It also covers grants to public-law and non-profit-making European organisations involved in advancing and raising awareness of the Euro-
pean ideal, particularly those seeking to establish transnational networks in order to increase their impact at European level.

A-3 0 2 2

Study and research centres

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500 000

1 500 000

1 010 500,(cid:151)

Remarks

This appropriation is intended to cover expenditure by European study and research centres.

It also covers support for non-governmental teachers(cid:146) organisations which are working to bring together teaching bodies in the European
Union.

*004AACLY-EN-419*

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420

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 2 (cont(cid:146)d)

A-3 0 2 3

European Union Youth Forum

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

2 000 000

2 000 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to the European Union Youth Forum:

(cid:151) administrative costs of the secretariat (staff, rental of offices and meeting rooms, miscellaneous costs),

(cid:151) travel, subsistence and incidental costs of delegates to the meetings of the Forum,

(cid:151) costs associated with the meetings if not covered by the existing services and facilities available to the secretariat,

(cid:151) costs associated with promoting the European Youth Forum.

A-3 0 2 4

Associations and federations of European interest

Appropriations 2000

Appropriations 1999

Outturn 1998

1 300 000

1 350 000

1 125 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of European activities and projects carried out by associations and federations of European
citizens. It may not be used to cover the operating costs of beneficiary organisations.

It is intended in particular to support activities connected with reflection at European level on the ethical and spiritual values and founda-
tions of European integration.

A-3 0 2 5

Journalists in Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

250 000

250 000

250 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s financial contribution to the Journalists in Europe association.

A-3 0 2 6

Committees of European Experts (think-tank)

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

350 000

300 000,(cid:151)

Remarks

This appropriation is earmarked for committees of experts making a direct contribution to research into European integration policy. It is
allocated as follows:

(cid:151) EUR 100 000 is earmarked for a grant to the Trans-European Policy Studies Association (TEPSA),

(cid:151) EUR 125 000 is earmarked for a grant to the Centre for European Political Studies (CEPS),

(cid:151) EUR 125 000 is earmarked for a grant to the European Policy Centre (EPC).

*004AACLY-EN-420*

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14.2.2000

EN

Official Journal of the European Communities

421

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 2 (cont(cid:146)d)

A-3 0 2 7

International Centre for European Training

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500 000

1 350 000

1 350 000,(cid:151)

Remarks

This appropriation is intended to cover a financial contribution to the training, publication and research programme on European integra-
tion launched by the International Centre for European Training.

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict Prevention Network

Appropriations 2000

Appropriations 1999

Outturn 1998

800 000

500 000

496 000,(cid:151)

Remarks

This appropriation is intended to finance a project to create a European Union Analysis and Evaluation Centre/Conflict Prevention Network
(CPN) in order to prepare for decision-making relating to common foreign and security policy (CFSP) in accordance with the provisions of
the European Parliament(cid:146)s resolution of 14 June 1995 (OJ C 166, 3.7.1995, p. 59).

A-3 0 2 9

Support for international non-governmental youth organisations

Appropriations 2000

Appropriations 1999

Outturn 1998

1 300 000

1 100 000

1 100 000,(cid:151)

Remarks

This appropriation is intended to cover grants to international non-governmental youth organisations working in a European context.

A-3 0 3

Community participation in the financing of organisations advancing the idea of the European civil society

Remarks

The appropriations for the items in this article are intended for organisations and projects receiving co-financing of at least 20 % of their
budget from sources other than the budget of the European Union (both Parts A and B).

The Commission will assess the degree of co-financing of each organisation and project, before making a decision on any European Union
financing.

The beneficiary bodies must make their application before 31 March. The Commission must notify its approval and grant the first instalment
of the subsidy within three months from the date of the application. The balance will be paid no later than six months after notification of
agreement. The part of the subsidy which is not entirely taken up by the beneficiary body may under no circumstances be clawed back by
way of a deduction from subsequent subsidies.

These principles are incorporated into the vade-mecum on subsidies. The Commission will submit a report before the end of the 2000
financial year defining the means of extending them to cover all budget subsidies (Parts A and B).

An annual report and the accounts supplied by the beneficiaries will be made available to the budgetary authority and to the Court of
Auditors, which will examine them in accordance with their powers under the Treaty. It must also contain the precise dates and amounts of
the payments made by the Commission and the state of implementation of the body(cid:146)s budget estimates.

*004AACLY-EN-421*

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422

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 3 (cont(cid:146)d)

A-3 0 3 0

European Council on Refugees and Exiles

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

350 000

350 000,(cid:151)

Remarks

This appropriation is intended to cover the Community subsidy for the European Council on Refugees and Exiles. Measures must be taken
on behalf of refugees and fresh political initiatives must be developed.

Comprehensive information on and an assessment of the refugee situation throughout Europe and the asylum policy of the Member States is
urgently required.

A-3 0 3 1

European Institute for Asian Studies

Appropriations 2000

Appropriations 1999

Outturn 1998

300 000

300 000

275 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s contribution to the operating costs of the European Institute for Asian Studies and
the organisation of conferences, seminars and other activities of interest to the Community.

A-3 0 3 2

Europe-Latin America Institute (IRELA)

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

(1)

1 900 000

1 900 000,(cid:151)

(1) An appropriation of EUR 900 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended for a possible appropriation to cover the grant required for the operation of the Europe-Latin America
Institute and the Institute(cid:146)s joint programmes with the Latin American Parliament.

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Appropriations 2000

Appropriations 1999

Outturn 1998

500 000

500 000

Remarks

This appropriation is intended to cover the financing of aid for the North-South European Centre for Interdependence and Global Solidarity
(Lisbon) for conferences, seminars and exhibitions on European development cooperation policy.

*004AACLY-EN-422*

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14.2.2000

EN

Official Journal of the European Communities

423

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 3 (cont(cid:146)d)

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Appropriations 2000

Appropriations 1999

Outturn 1998

250 000

250 000

200 000,(cid:151)

Remarks

This appropriation is intended to cover part of the expenditure generated by the operation of the Latin-American Centre for Relations with
Europe (Celare) and the subsidising of its activities.

A-3 0 3 5

Preservation of Nazi concentration camp sites as historical memorials

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

250 000

200 000,(cid:151)

Remarks

European Parliament resolution of 11 February 1993 on European and international protection for Nazi concentration camps as historical
memorials (OJ C 72, 15.3.1993, p. 118).

This appropriation is intended to cover the European Union(cid:146)s contribution to the preservation of the main sites and archives associated with
the deportations, symbolised by the memorials which have been raised on the sites of the former camps.

A-3 0 3 6

Support for the Jean Monnet House

Appropriations 2000

Appropriations 1999

Outturn 1998

250 000

250 000

200 000,(cid:151)

Remarks

This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House.

A-3 0 3 7

European Women(cid:146)s Lobby

Appropriations 2000

Appropriations 1999

Outturn 1998

600 000

600 000

600 000,(cid:151)

Remarks

This appropriation is intended to enable the European Women(cid:146)s Lobby to operate.

Like the Youth Forum, the European Women(cid:146)s Lobby has become an essential adjunct to Community measures in support of women.

It is also intended to cover the development of the ideas contained in the Action Platform at European level, drawn up by the Commission
and the non-governmental organisations during the non-governmental organisations forum in Beijing.

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424

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 3 (cont(cid:146)d)

A-3 0 3 8

Other general grants

Appropriations 2000

Appropriations 1999

Outturn 1998

300 000

300 000

Remarks

This appropriation is intended to cover various specific grants not related to the other items in this chapter.

A-3 0 3 9

Mediterranean and Euro-Arab Cooperation

Appropriations 2000

Appropriations 1999

Outturn 1998

200 000

200 000

182 500,(cid:151)

Remarks

This appropriation is intended to cover the operation of the Mediterranean and Euro-Arab Cooperation Research Institute as well as other
initiatives or actions which contribute towards cultural and academic exchanges between the two regions.

A-3 0 4

Community participation in the financing of organisations advancing the idea of the European civil society

Remarks

The appropriations for the items in this article are intended for organisations and projects receiving co-financing of at least 20 % of their
budget from sources other than the budget of the European Union (both Parts A and B).

The Commission will assess the degree of co-financing of each organisation and project, before making a decision on any European Union
financing.

The beneficiary bodies must make their application before 31 March. The Commission must notify its approval and grant the first instalment
of the subsidy within three months from the date of the application. The balance will be paid no later than six months after notification of
agreement. The part of the subsidy which is not entirely taken up by the beneficiary body may under no circumstances be clawed back by
way of a deduction from subsequent subsidies.

These principles are incorporated into the vade-mecum on subsidies. The Commission will submit a report before the end of the 2000
financial year defining the means of extending them to cover all budget subsidies (Parts A and B).

An annual report and the accounts supplied by the beneficiaries will be made available to the budgetary authority and to the Court of
Auditors, which will examine them in accordance with their powers under the Treaty. It must also contain the precise dates and amounts of
the payments made by the Commission and the state of implementation of the body(cid:146)s budget estimates.

A-3 0 4 0

European Union Migrants(cid:146) Forum

Appropriations 2000

Appropriations 1999

Outturn 1998

800 000

800 000

840 000,(cid:151)

Remarks

This appropriation is intended to cover the operating costs and work programme of the European Union Migrants(cid:146) Forum.

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EN

Official Journal of the European Communities

425

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

A-3 0 4 (cont(cid:146)d)

A-3 0 4 1

European Centre for Research and Action on Racism and Antisemitism (ECRA)

Appropriations 2000

Appropriations 1999

Outturn 1998

200 000

Remarks

This appropriation will be used to co-finance the activities of the Centre, which is a non-profit making organisation that seeks to mobilise
European society against racism and whose activities include the following: Training teachers and journalists; short films; formal and infor-
mal educational publications; seminars on minorities; refugees; study days on racism in several European towns and cities; action, including
appropriate legislative action, to combat racial discrimination and denial of history.

These activities take advantage of the new means of communication.

A-3 0 4 2

Subsidy to cultural organizations advancing the idea of Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

2 600 000

Remarks

This appropriation is intended to finance the costs of activities and administration of organizations which promote European culture:

(cid:151) EUR 550 000 is earmarked for the European Union Youth Orchestra,

(cid:151) EUR 300 000 is earmarked for the European Union Baroque Orchestra,

(cid:151) EUR 250 000 is earmarked for the European Choral Academy,

(cid:151) EUR 400 000 is earmarked for the European Opera Centre in Manchester,

(cid:151) EUR 338 000 is earmarked for the European Union Jazz Youth Orchestra (Swinging Europe),

(cid:151) EUR 325 000 is earmarked for the Yehudi Menuhin Foundation,

(cid:151) EUR 150 000 is earmarked for the European Chamber Orchestra,

(cid:151) EUR 250 000 is earmarked for a grant to the Yuste European Academic Foundation to fund activities organized for the 500th anniver-

sary of the birth of the emperor Charles V.

A-3 0 4 3

European Economic Policy Institute

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item shall finance the European Economic Policy Institute.

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Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING

A-3 2 0

Cost of organising graduate traineeships with the institution

A-3 2 0 0

Cost of organising graduate traineeships with the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

4 200 000

4 000 000

3 500 000,(cid:151)

Remarks

Former Item A-3 2 0 0 (in part)

This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates, training for interpret-
ers and translators to facilitate recruitment and short training visits for civil servants of the Member States. This expenditure includes
trainees(cid:146) social security allowances and contributions, travel expenses at the beginning and end of the course, travel expenses for travel
connected with the training programme and reception or meal and documentation costs.

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

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from central and eastern European countries

Appropriations 2000

Appropriations 1999

Outturn 1998

500 000

500 000

Remarks

Former Item A-3 2 0 1 and former Item A-3 2 0 0 (in part)

This budget line can be used to support the organisation of traineeships for young diplomats by recognised political institutions within the
EU or political institutions in the acceding countries which can prove at least five years(cid:146) experience in the field of political education and an
established partnership with a recognised European political institution, or for cooperation between both.

This appropriation is intended to cover a contribution to the training of diplomats from central and eastern European countries in European
affairs, primarily with the assistance of diplomatic training institutes which already provide similar training in the European Union.

A-3 2 1

Town-twinning schemes in the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000 000

10 000 000

9 981 771,(cid:151)

Remarks

This appropriation is intended to cover the promotion of town-twinning schemes in the Union.

Part of this funding is intended to encourage twinning between towns in the European Union and the countries of central and eastern Europe
and also to encourage links between the Union(cid:146)s peripheral, mountain and island regions, account being taken also of the necessary geographi-
cal balance.

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EN

Official Journal of the European Communities

427

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWNTWINNING (cont(cid:146)d)

A-3 2 7

European Schools

Remarks

Statute of the European School of 12 April 1957.

Protocol of 13 April 1962 setting up the European Schools and Additional Protocol of 15 December 1975.

Financial Regulation adopted by the Board of Governors of the European Schools on 18 October 1988.

Council Decision 94/557/EC, Euratom of 17 June 1994 authorising the European Community and the European Atomic Energy Community
to sign and conclude the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 1).

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools
(OJ L 212, 17.8.1994, p. 15).

A-3 2 7 0

Remunerations and social security contributions

Appropriations 2000

Appropriations 1999

Outturn 1998

83 756 064

82 085 439

78 173 146,(cid:151)

Remarks

This appropriation is intended to cover Chapters 1 and 5 of the budget of the European Schools.

A-3 2 7 1

Other allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

22 962 068

6 720 378

5 518 151,(cid:151)

Remarks

This appropriation is intended to cover Chapter 4 of the budget of the European Schools.

A-3 2 7 2

Operating expenditure: buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

7 984 207

6 746 582

6 238 250,(cid:151)

Remarks

This appropriation is intended to cover Article 20 of the budget of the European Schools.

A-3 2 7 3

Operating expenditure and equipment for schools

Appropriations 2000

Appropriations 1999

Outturn 1998

7 434 071

7 929 955

7 568 367,(cid:151)

Remarks

This appropriation is intended to cover Chapters 2 (except Article 20), 3 and 7 of the budget of the European Schools.

An amount of EUR 500 000 shall be used to upgrade the classroom furniture, computer equipment and teaching materials (including for
geography and history) at the European Schools.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING

A-3 4 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

28 500 000

(1)

33 200 000

38 700 000,(cid:151)

(1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0.

Remarks

Treaty establishing the European Community, and in particular Article 254 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used in the European Economic Community (OJ 17, 6.10.1958,
p. 385/58), as last amended by the Act of Accession of Austria, Finland and Sweden.

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 390/58), as last amended
by the Act of Accession of Austria, Finland and Sweden.

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities
(OJ L 13, 18.1.1969, p. 19).

This appropriation is intended to cover expenditure on publication, in whatever form, including computerised distribution methods such as
the Internet, of the Official Journal of the European Communities.

Revenue available for reuse is estimated at EUR 2 000 000.

A-3 4 1

Publications

A-3 4 1 0

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

2 900 000

2 830 000

2 677 497,36

Remarks

Former Items A-3 4 1 0, A-1 1 7 4 and A-3 4 1 2

This appropriation is intended to cover expenditure on issuing the publications provided for in the Treaties or in Council Regulations, and
other institutional or reference publications.

Publishing costs cover preparation and drafting (including authors(cid:146) contracts), freelance editing, use of documentation, reproduction of
documents, editing, translation, revision (including checking the concordance of texts), printing, distribution, storage, dissemination and
promotion of such documents, the cost of publishing them via various media and data purchase costs.

Revenue available for reuse is estimated at EUR 1 200 000.

A-3 4 1 1

Priority publications programme

Appropriations 2000

Appropriations 1999

Outturn 1998

3 400 000

3 600 000

3 407 121,51

Remarks

This appropriation is intended to cover expenditure connected with issuing publications on matters of major topical importance relating to
Commission activities and the work of the European Union, selected under the priority publications programme. The publications may be
targeted at the public, opinion-leaders and national government departments.

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EN

Official Journal of the European Communities

429

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING (cont(cid:146)d)

A-3 4 1 (cont(cid:146)d)

A-3 4 1 1 (cont(cid:146)d)

Publication costs cover preparation and drafting (including authors(cid:146) contracts), freelance editing, use of documentation, reproduction of
documents, editing, translation, revision (including checking the concordance of texts), printing, distribution, storage, dissemination and
promotion of such documents, the cost of publishing them via various media and data purchase costs.

A-3 4 2

Office for Official Publications

Appropriations 2000

Appropriations 1999

Outturn 1998

56 575 000

55 239 000

53 886 774,49

Remarks

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities
(OJ L 13, 18.1.1969, p. 19), and in particular Articles 5 and 7 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 133 thereof.

The amount entered corresponds to the appropriations for the Office for Official Publications set out in detail in Annex II to this part of the
statement of expenditure in this section.

On the basis of the Office(cid:146)s cost-accounting forecasts, the cost of the services it will render to each institution is estimated as follows:

Parliament

Council

Commission

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

3 496 335

2 325 233

41 497 762

8 446 648

503 518

220 642

84 862

Total

56 575 000

Revenue available for reuse is estimated at EUR 14 749 500.

A-3 4 3

Codification and consolidation of Community law

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000 000

(1)

5 000 000

4 200 000,(cid:151)

(1) An appropriation of EUR 1 000 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended to cover the cost of consolidation, codification and publication, in whatever form and in all the official
languages of the Community, of Community legislation.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 5 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND
OTHER SECTORS

A-3 5 0

Economic information and administration of economic and monetary union

A-3 5 0 0

Harmonised European economic surveys and use of findings

Appropriations 2000

Appropriations 1999

Outturn 1998

3 150 000

3 065 000

2 999 930,(cid:151)

Remarks

This appropriation is intended to cover the cost of carrying out or continuing the following surveys and making use of the findings:

(cid:151) Decisions taken by the Commission on 15 November 1961:

(cid:151) (cid:151) the monthly Community business survey (since 1962),

(cid:151) (cid:151) the building industry survey (since 1963),

(cid:151) (cid:151) the survey of capital investment (since 1966),

(cid:151) (cid:151) the retail trade sector survey,

(cid:151) (cid:151) the services sector survey,

(cid:151) (cid:151) ad hoc survey on topical issues,

(cid:151) Council Decision of 15 September 1970:

(cid:151) (cid:151) the European Economic Community consumer survey (since 1972).

Revenue available for reuse is estimated at EUR 15 000.

A-3 5 0 1

Economic information and administration of economic and monetary union

Appropriations 2000

Appropriations 1999

Outturn 1998

1 200 000

1 200 000

955 588,29

Remarks

This appropriation is intended to cover the cost of studies, analyses, evaluations, technical assistance, the purchase of databases and software
and the co-financing and support of measures relating to:

(cid:151) economic monitoring, analysis of the combination of measures and coordination of economic policies,

(cid:151) the external aspects of economic and monetary union,

(cid:151) monitoring structural reforms and improving the operation of markets in the economic and monetary union,

(cid:151) coordination with financial institutions and analysis and development of financial markets,

(cid:151) cooperation with economic operators and decision-makers in the above fields.

A-3 5 2

Operations relating to competition, including merger control

Appropriations 2000

Appropriations 1999

Outturn 1998

630 000

630 000

599 890,(cid:151)

Remarks

Treaty establishing the European Coal and Steel Community, and in particular Articles 54, 55 and 90 thereof.

Treaty establishing the European Community, and in particular Articles 81, 82, 86, 87 and 88 thereof.

Commission Directive 88/301/EEC of 16 May 1988 on competition in the markets in telecommunications terminal equipment
(OJ L 131, 27.5.1988, p. 73).

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EN

Official Journal of the European Communities

431

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 5 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF ECONOMICS, TRADE AND INDUSTRY, AND
OTHER SECTORS (cont(cid:146)d)

A-3 5 2 (cont(cid:146)d)

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989,
p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13).
Commission Directive 90/388/EEC of 28 June 1990 on competition in the markets in telecommunications services (OJ L 192, 24.7.1990,
p. 10).
Commission Regulation (EEC) No 2367/90 of 25 July 1990 on the notifications, time limits and hearings provided for in Council Regulation
(EEC) No 4064/89 on the control of concentrations between undertakings (OJ L 219, 14.8.1990, p. 5).
Council Directive 90/684/EEC of 21 December 1990 on aid to shipbuilding (OJ L 380, 31.12.1990, p. 27), as last amended by Directive
94/73/EC (OJ L 351, 31.12.1994, p. 10).
Commission Decision No 3855/91/ECSC of 27 November 1991 establishing Community rules for aid to the steel
(OJ L 362, 31.12.1991, p. 57).
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Articles 52 to 62 and the relevant protocols on the
implementation of competition rules in the area covered by the Agreement.
This appropriation is intended to finance studies of sectors and markets in the Member States and their development from the point of view
of concentration and competition, and control relating to the analysis of mergers reported to the Commission in close liaison with the
Member States.

industry

CHAPTER A-3 6 (cid:151) EUROPEAN ANTI-FRAUD OFFICE (OLAF)

A-3 6 0

Anti-Fraud Office (OLAF)

Appropriations 2000

Appropriations 1999

Outturn 1998

25 539 000

16 052 000

15 225 535,46

Remarks

Former Articles and Items A-3 4 4, A-1 1 0 0 (in part), A-1 1 0 1 (in part), A-1 1 0 2 (in part), A-1 1 0 3 (in part), A-1 1 3 0 (in part),
A-1 1 3 1 (in part), A-1 1 4 0 (in part), A-1 1 4 1 (in part), A-1 1 9 0 (in part), A-1 1 9 1 (in part), A-2 0 0 (in part), A-2 0 1 (in part),
A-2 0 2 (in part), A-2 0 3 0 (in part), A-2 0 4 (in part), A-2 0 5 0 (in part), A-2 0 9 (in part), A-2 2 0 (in part), A-2 2 1 (in part),
A-2 2 5 0 (in part), A-2 3 0 (in part), A-2 3 3 (in part), A-2 3 5 0 (in part), A-2 3 5 1 (in part), A-2 3 5 2 (in part), A-2 3 5 3 (in part),
A-2 3 5 9 (in part), A-2 4 0 (in part), A-2 4 1 0 (in part), A-2411 (in part), A-2 5 5 4 (in part), A-3 5 3 0 (in part), A-3 5 3 1 (in part),
A-3 5 3 2 (in part), A-4 0 0 0 (in part), A-4 0 1 1 (in part), A-5 0 0 5 (in part), A-5 0 1 0 (in part), A-5 0 1 2 (in part), A-7 0 0 0 (in
part), A-7 0 0 1 (in part), A-7 0 0 3 (in part), A-7 0 1 (in part), A-7 0 2 (in part), A-7 0 3 2 (in part), A-7 0 5 (in part), A-7 0 6 (in
part).

**

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p.1).
Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-Fraud Office (OLAF)
(OJ L 136, 31.5.1999, p.8), and in particular Article 11 thereof.
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-Fraud Office (OLAF)
(OJ L 136, 31.5.1999, æ. 20), in particular Articles 4 and 6(3) thereof.
This appropriation is intended to cover expenditure relating to the Anti-Fraud Office (OLAF), the objective of which is to combat fraud
within an interinstitutional framework.
Revenue available for reuse is estimated at EUR 22 000.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES

TITLE A-4

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-4 0

CHAPTERA-40(cid:151)MANAGEMENTOFRESOURCES

A-4 0 0

Joint management of freelance and staff interpreters

A-4 0 0 0

Joint Interpreting and Conference Service freelance interpreters

Non-differentiated appropriations

11 546 000

11 996 000

10 906 000,(cid:151)

A-4 0 0 1

Other freelance interpreters

Non-differentiated appropriations

5 000 000

5 900 000

5 997 000,(cid:151)

A-4 0 0 2

Joint Interpreting and Conference Service agencies, technicians and administra-
tors

Non-differentiated appropriations

320 000

188 000

300 000,(cid:151)

A-4 0 0 3

Other temporary conference technicians

Non-differentiated appropriations

p.m.

p.m.

3 000,(cid:151)

A-4 0 0 4

Other support services

Non-differentiated appropriations

8 695 000

8 500 000

7 570 246,84

A-4 0 0 5

Services rendered by European Parliament interpreters

Non-differentiated appropriations

1 000 000

1 000 000

1 000 000,(cid:151)

A-4 0 0 6

Training and further training of conference interpreters

Non-differentiated appropriations

260 000

240 000

200 000,(cid:151)

Article A-4 0 0 (cid:151) Total

26 821 000

27 824 000

25 976 246,84

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the translation service

Non-differentiated appropriations

9 400 000

9 152 000

8 057 000,(cid:151)

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Official Journal of the European Communities

433

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

Article
Item

A-4 0 1

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-4 0 1 2

Services rendered by the Commission (medium and long-term translation ser-
vice) to the Office for Official Publications

Non-differentiated appropriations

p.m.

p.m.

A-4 0 1 3

Multilingual terminology data banks (Eurodicautom and Euramis) and translation
tools

Non-differentiated appropriations

2 000 000

2 100 000

2 891 097,(cid:151)

A-4 0 1 4

Documentation and library expenditure for the translation service

Non-differentiated appropriations

340 000

340 000

340 000,(cid:151)

A-4 0 1 5

Translation Centre for the bodies of the European Union

Non-differentiated appropriations

575 000

450 000

450 000,(cid:151)

Article A-4 0 1 (cid:151) Total

12 315 000

12 042 000

11 738 097,(cid:151)

A-4 0 2

Interinstitutional competitions (miscellaneous expenditure)

Non-differentiated appropriations

3 215 000

4 143 000

4 155 966,03

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

CHAPTER A-4 1

CHAPTERA-41(cid:151)INTERINSTITUTIONALCOOPERATIONINTHESOCIALSPHERE

A-4 1 0

Interinstitutional cooperation in the social sphere

Non-differentiated appropriations

4 150 000

3 960 000

3 729 983,88

Article A-4 0 3 (cid:151) Total

4 150 000

3 960 000

3 729 983,88

CHAPTER A-4 0 (cid:151) TOTAL

46 501 000

47 969 000

45 600 293,75

A-4 1 0 0

Social contacts between staff and other welfare expenditure

Non-differentiated appropriations

630 000

620 000

604 230,10

A-4 1 0 1

Special assistance grants

Non-differentiated appropriations

10 000

5 000

15 000,(cid:151)

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

Article
Item

A-4 1 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-4 1 0 2

Early(cid:151)childhood centres and other crŁches

Non-differentiated appropriations

250 000

189 000

173 000,(cid:151)

A-4 1 0 3

Supplementary aid for the disabled

Non-differentiated appropriations

734 000

613 000

713 000,(cid:151)

(1)

A-4 1 0 4

Exceptional education costs

A-4 1 1

Restaurants and canteens

Non-differentiated appropriations

150 000

150 000

150 000,(cid:151)

Article A-4 1 0 (cid:151) Total

1 774 000

1 577 000

1 655 230,10

A-4 1 1 0

Running costs of restaurants and canteens and miscellaneous purchases

Non-differentiated appropriations

823 000

1 019 000

1 227 000,(cid:151)

A-4 1 1 1

Routine conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

197 000

252 000

265 870,80

Article A-4 1 1 (cid:151) Total

1 020 000

1 271 000

1 492 870,80

CHAPTER A-4 1 (cid:151) TOTAL

2 794 000

2 848 000

3 148 100,90

CHAPTER A-4 2

CHAPTERA-42(cid:151)INTERINSTITUTIONALINFRASTRUCTUREANDADMINISTRATIVEEXPENDITURE

A-4 2 0

Offices in the Community (cid:151) Buildings, equipment, running costs and informa-
tion technology

A-4 2 0 0

Buildings, equipment, running costs and information technology

Non-differentiated appropriations

15 232 000

15 431 000

14 792 218,76

(1) An appropriation of EUR 100 000 is entered in Chapter A-10 0.

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Official Journal of the European Communities

435

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY

COMMISSION
Part A
(Administrative appropriations)

Article
Item

A-4 2 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-4 2 0 1

Acquisition of immovable property, construction of buildings and other prelimi-
nary expenditure

Non-differentiated appropriations

p.m.

p.m.

Article A-4 2 0 (cid:151) Total

15 232 000

15 431 000

14 792 218,76

A-4 2 1

Operation of radio and television studios and audiovisual equipment

Non-differentiated appropriations

3 200 000

(1)

4 000 000

(2)

5 183 838,34

CHAPTER A-4 2 (cid:151) TOTAL

18 432 000

19 431 000

19 976 057,10

CHAPTER A-4 3

CHAPTERA-43(cid:151)INTERINSTITUTIONALCOOPERATIONINTHEFIELDOFINFORMATIONTECHNOLOGY

A-4 3 0

Interinstitutional cooperation in the field of information technology

A-4 3 0 0

Interinstitutional cooperation in the field of information technology and develop-
ment of the Internet Europa site

Non-differentiated appropriations

2 500 000

2 200 000

2 199 835,94

A-4 3 0 1

Information technology expenditure by the Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

1 010 000

985 000

953 000,(cid:151)

Article A-4 3 0 (cid:151) Total

3 510 000

3 185 000

3 152 835,94

CHAPTER A-4 3 (cid:151) TOTAL

3 510 000

3 185 000

3 152 835,94

Title A-4 (cid:151) Total

71 237 000

73 433 000

71 877 287,69

(1) An appropriation of EUR 2 000 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 1 500 000 is entered in Chapter A-10 0.

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436

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES

TITLE A-4

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES

Remarks

The activities covered by this chapter will be carried out under an interinstitutional cooperation procedure involving consultation between
the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

A-4 0 0

Joint management of freelance and staff interpreters

A-4 0 0 0

Joint Interpreting and Conference Service freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

11 546 000

11 996 000

10 906 000,(cid:151)

Remarks

Former Item A-4 0 0 0 (in part)

This appropriation is intended, as a complement to revenue available for reuse, to cover the fees, social security contributions, travel expenses
and subsistence allowances of freelance and other non-permanent interpreters convened by the Joint Interpreting and Conference Service to
service meetings organised by the Commission or other institutions which cannot be serviced by Commission interpreters (officials, tempo-
rary and auxiliary staff).

This appropriation, also covers all the costs related to the recruitment of freelance interpreters and freelance interpreting for the preparation
of meetings and training courses.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Subsection B6.

Revenue available for reuse is estimated at EUR 17 470 000.

A-4 0 0 1

Other freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

5 900 000

5 997 000,(cid:151)

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and
other non-permanent interpreters convened by the Commission to service meetings organised by itself or other institutions which cannot be
serviced by Commission interpreters (officials, temporary and auxiliary staff).

Revenue available for reuse is estimated at EUR 20 000.

A-4 0 0 2

Joint Interpreting and Conference Service agencies, technicians and administrators

Appropriations 2000

Appropriations 1999

Outturn 1998

320 000

188 000

300 000,(cid:151)

Remarks

This appropriation is intended to cover the services of agencies, technicians and administrators used by the Joint Interpreting and Conference
Service to service meetings organised by the Commission or other institutions which cannot be serviced by Commission officials, or by
temporary or auxiliary staff.

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14.2.2000

EN

Official Journal of the European Communities

437

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 0 (cont(cid:146)d)

A-4 0 0 2 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 150 000.

A-4 0 0 3

Other temporary conference technicians

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

3 000,(cid:151)

Remarks

This item will accommodate any appropriation which may be required to cover the services of agency and other temporary conference
technicians convened by the Commission to service meetings organised by itself or other institutions which cannot be serviced by Commis-
sion officials, or by temporary or auxiliary staff.

A-4 0 0 4

Other support services

Appropriations 2000

Appropriations 1999

Outturn 1998

8 695 000

8 500 000

7 570 246,84

Remarks

This appropriation is intended to cover:

(cid:151) temporary staff and staff covered by private law working in the staff restaurants, shops, workshops and storerooms in Luxembourg and

at Ispra,

(cid:151) temporary staff working in the after-school child-minding centres, holiday centres and open-air centres run by Commission depart-

ments,

(cid:151) reproduction work which cannot be handled in-house and has to be sent out,

(cid:151) computerised preparation of explanatory and supporting documents for the Commission(cid:146)s own requirements and for submission to the

budgetary authority,

(cid:151) expenditure on private-law contracts with persons replacing the regular nurses and children(cid:146)s nurses at the crŁches.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Subsection B6.

Revenue available for reuse is estimated at EUR 250 000.

A-4 0 0 5

Services rendered by European Parliament interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

1 000 000,(cid:151)

Remarks

This appropriation is intended to cover payment made in respect of the services to the Commission provided by European Parliament
interpreters (both officials and temporary staff).

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

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438

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 0 (cont(cid:146)d)

A-4 0 0 6

Training and further training of conference interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

260 000

240 000

200 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) a financial contribution towards the programme organised within the Standing Conference of the Directors of University Translation and
Interpreting Institutes (CIUTI) or in a suitably qualified higher education or postgraduate establishment for the training of conference
interpreters,

(cid:151) the allocation of study grants to enable interpreters to learn additional working languages,

(cid:151) expenditure on language or thematic training or relating to the preparation of meetings in connection with the further training of

interpreters.

Revenue available for reuse is estimated at EUR 390 000.

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the translation service

Appropriations 2000

Appropriations 1999

Outturn 1998

9 400 000

9 152 000

8 057 000,(cid:151)

Remarks

Former Item A-4 0 1 1 (in part)

This appropriation is intended to cover the services of freelance translators and computational linguists and typing or other work sent out by
the translation service.

A-4 0 1 2

Services rendered by the Commission (medium- and long-term translation service) to the Office for Official Publications

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Agreement of 8 December 1972 between the Commission and the Office for Official Publications of the European Communities concerning
the attachment to the Office of the medium and long-term translation service.

In accordance with the provisions of that Agreement, which entered into force on 1 January 1973, the Commission undertook to place at the
disposal of the Office the translation staff required for the execution of all work requested by the Office to fulfil its own needs or those of the
Community institutions. This work will be carried out by the translators employed in Luxembourg, as shown in the Commission(cid:146)s establish-
ment plan.

When necessary, freelance translators may also be used on a temporary basis.

The number of translation staff of the medium and long-term translation service attached to the Office for Official Publications in 1997 was
18 LA and nine C.

The corresponding appropriations come under Title A-1.

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EN

Official Journal of the European Communities

439

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 1 (cont(cid:146)d)

A-4 0 1 3

Multilingual terminology data banks (Eurodicautom and Euramis) and translation tools

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

2 100 000

2 891 097,(cid:151)

Remarks

This appropriation is intended mainly to cover the cost of contracts for the input of data and management of the Eurodicautom data bank,
the cost of developing, generating and managing Euramis, a language database, and the cost of customising, implementing and managing
certain translation tools (e.g. computer-assisted translation).

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Revenue available for reuse is estimated at EUR 45 000.

A-4 0 1 4

Documentation and library expenditure for the translation service

Appropriations 2000

Appropriations 1999

Outturn 1998

340 000

340 000

340 000,(cid:151)

Remarks

This appropriation is intended to cover documentation and library expenditure to meet the needs of translators, in particular:

(cid:151) the purchase of works (studies, dictionaries, glossaries, encyclopaedias, yearbooks and series) and updates,

(cid:151) subscriptions in general (periodicals, journals, etc.) on paper, floppy disk, CD-ROM, etc.,

(cid:151) costs of preservation of works (purchase of special files, binding costs, etc.).

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

A-4 0 1 5

Translation Centre for the bodies of the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

575 000

450 000

450 000,(cid:151)

Remarks

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or
Government level.

Council Regulation (EC) No 2965/94 of 28 November 1994, setting up a Translation Centre for the bodies of the European Union
(OJ L 314, 7.12.1994, p. 1), as amended by Regulation (EC) No 2610/95 (OJ L 268, 10.11.1995, p. 1).

The Centre(cid:146)s budget resources come from financial contributions from the agencies which it serves and the institutions and bodies with
which it cooperates, without prejudice to other revenue.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by Parliament, the Commission and the agencies.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 1 (cont(cid:146)d)

A-4 0 1 5 (cont(cid:146)d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)Payments by organisations, institutions and bodies(cid:146)

Surplus from the preceding year

Other revenue

Total

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Buildings, equipment and miscellaneous running costs(cid:146)

Contingency reserve

17 331 600

1 299 500

50 000

18 681 100

15 871 850

2 804 250

5 000

Total

18 681 100

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14.2.2000

EN

Official Journal of the European Communities

441

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 1 (cont(cid:146)d)

A-4 0 1 5 (cont(cid:146)d)

Authorised staff

Category and grade

Posts (temporary)

1999

A 2

A 3

A 5

A 6/A 7

Total

LA 3

LA 4

LA 5

LA 6/LA 7

LA 8

Total

B 1

B 2/B 3

B 4/B 5

Total

C 1

C 2/C 3

C 4/C 5

Total

D 2/D 3

Total

1

(cid:151)

1

3

5

1

(cid:151)

5

59

2

67

(cid:151)

3

16

19

(cid:151)

4

31

35

5

5

2000

1

(cid:151)

1

3

5

1

2

6

62

2

73

(cid:151)

3

19

22

(cid:151)

5

33

38

6

6

Grand total

131

144

The Centre seeks to maintain a direct link between the work programme and the approved budget. Any modifications to the tables included
in this item will be communicated beforehand to the budgetary authority.

This appropriation is intended to cover expenditure on the organisation of interinstitutional cooperation between the translation services
through the Centre as stipulated in Council Regulation (EC) No 2610/95 amending Regulation (EC) No 2965/94, and on organisational
matters not directly linked to translation services rendered for the bodies of the European Union.

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442

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 2

Interinstitutional competitions (miscellaneous expenditure)

Appropriations 2000

Appropriations 1999

Outturn 1998

3 215 000

4 143 000

4 155 966,03

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cover the organisation of competitions for staff recruitment on an interinstitutional basis, including:

(cid:151) publication costs,

(cid:151) travel and subsistence costs and accident insurance for candidates called for examinations and interviews,

(cid:151) costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous

equipment, remuneration of invigilators recruited locally, fees for the preparation and correction of tests, etc.),

(cid:151) pre-recruitment medical examinations.

In cases justified by operational requirements, and after consultation with the other institutions, part of this appropriation may be used by
the institution itself to organise competitions of its own.

Sums received as partial reimbursement of the following costs can be reused:

(cid:151) publication costs,

(cid:151) costs incurred by the Commission in organising joint competitions for recruitment of officials for more than one institution of the

European Communities,

(cid:151) expenditure on the recruitment of officials and other servants for the Joint Interpreting and Conference Service.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

Revenue available for reuse is estimated at EUR 40 000.

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

Appropriations 2000

Appropriations 1999

Outturn 1998

4 150 000

3 960 000

3 729 983,88

Remarks

Staff Regulations of the European Communities, and in particular the third paragraph of Article 24 thereof.

This appropriation is intended to cover the cost of organising language courses.

It also covers the costs arising from the purchase of equipment and documentation required and from use of experts.

Revenue available for reuse is estimated at EUR 5 000.

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14.2.2000

EN

Official Journal of the European Communities

443

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

A-4 1 0

Interinstitutional cooperation in the social sphere

A-4 1 0 0

Social contacts between staff and other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

630 000

620 000

604 230,10

Remarks

This appropriation is intended to cover:

(cid:151) some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, the management of, and extra equipment for, sports

centres, and projects to promote social contact between staff of different nationalities,

(cid:151) a contribution towards the expenses incurred by members of staff for activities such as home helps, legal advice, open-air centres, courses

in languages and the arts,

(cid:151) the cost of reception facilities for new officials and other staff and assistance in accommodation matters for the staff.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Revenue available for reuse is estimated at EUR 30 000.

A-4 1 0 1

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

5 000

15 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or
survivors of an official who are in particularly difficult circumstances.

Appropriations to cover equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment plans
are entered under various items in Subsection B6.

A-4 1 0 2

Early-childhood centres and other crŁches

Appropriations 2000

Appropriations 1999

Outturn 1998

250 000

189 000

173 000,(cid:151)

Remarks

This appropriation is intended to cover certain expenditure relating to the early-childhood centres and other crŁches.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

The revenue deriving from the parental contribution may be reused.

Revenue available for reuse is estimated at EUR 6 275 000.

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444

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d)

A-4 1 0 (cont(cid:146)d)

A-4 1 0 3

Supplementary aid for the disabled

Appropriations 2000

Appropriations 1999

Outturn 1998

734 000

(1)

613 000

713 000,(cid:151)

(1) An appropriation of EUR 100 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

With the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have
been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises
from disablement.

Revenue available for reuse is estimated at EUR 1 000.

A-4 1 0 4

Exceptional education costs

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

150 000

150 000,(cid:151)

Remarks

This appropriation is intended to cover some of the expenditure on schooling children who for ineluctable pedagogical reasons are not or
are no longer admitted to European schools, or cannot attend a European school because of the place of work of either parent (external
offices).

A-4 1 1

Restaurants and canteens

A-4 1 1 0

Running costs of restaurants and canteens and miscellaneous purchases

Appropriations 2000

Appropriations 1999

Outturn 1998

823 000

1 019 000

1 227 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, notably maintenance of facilities, and
miscellaneous purchases.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Revenue available for reuse is estimated at EUR 2 000.

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14.2.2000

EN

Official Journal of the European Communities

445

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 1 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE (cont(cid:146)d)

A-4 1 1 (cont(cid:146)d)

A-4 1 1 1

Routine conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

197 000

252 000

265 870,80

Remarks

This appropriation is intended to cover:
(cid:151) routine equipment conversion and replacement expenditure,
(cid:151) major conversion and replacement costs which clearly need to be separated from routine expenditure on conversion, repair and replace-

ment of installations and equipment.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

Remarks

The appropriations in this chapter are intended to cover the infrastructure, equipment, administrative and information technology expendi-
ture of the external offices in the Community, excluding Joint Research Centre sites, for which expenditure is entered in Subsection B6, and
expenditure relating to the use of the Commission studios.
The Commission and Parliament are urged to introduce a policy of cooperation/consultation in these areas and joint management of the
external offices.
These appropriations also cover the use of radio and television studios and audiovisual equipment.

A-4 2 0

A-4 2 0 0

Offices in the Community (cid:151) Buildings, equipment, running costs and information technology

Buildings, equipment, running costs and information technology

Appropriations 2000

Appropriations 1999

Outturn 1998

15 232 000

15 431 000

14 792 218,76

Remarks

Former Items A-4 2 0 0, A-5 0 1 0, A-5 0 1 1 and A-5 0 1 2 (in part)

This appropriation is intended to cover:
(cid:151) the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, store-

rooms, garages and parking facilities,

(cid:151) the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
(cid:151) water, gas, electricity and heating charges,
(cid:151) maintenance costs, calculated from current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expendi-
ture is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by
repainting, repairs and supplies used by the maintenance shops,

(cid:151) the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electri-

cal equipment, plumbing, painting, floor coverings, etc.,

(cid:151) the cost of the necessary equipment,
(cid:151) expenses concerned with the security of persons and buildings, both as regards the health and safety of individuals and the physical and
material security of persons and property. These expenses include, for example, the purchase, the hire and the maintenance of fire-
fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as contracts for the guarding of
buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,

(cid:151) expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for

utilities (refuse collection, etc.),

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-4 2 0 (cont(cid:146)d)

A-4 2 0 0 (cont(cid:146)d)

(cid:151) technical assistance fees relating to major fitting-out operations for premises,

(cid:151) the cost of purchase, hire, maintenance and repair of technical equipment and fittings of buildings and vehicles,

(cid:151) the cost of stationery and office furniture,

(cid:151) insurance,

(cid:151) the cost of work materials,

(cid:151) expenses in relation to internal meetings,

(cid:151) the cost of maintenance work and of departmental removals,

(cid:151) other running costs,

(cid:151) postal and delivery charges,

(cid:151) telecommunications subscriptions and charges,

(cid:151) the cost of purchasing and installing telecommunications equipment,

(cid:151) information technology expenditure for the offices in the Community, in particular expenditure on management and information sys-
tems, office automation infrastructure, personal computers, servers and related infrastructure, peripherals (printers, scanners, etc.), office
equipment (photocopiers, fax machines, typewriters, dictaphones, etc.) and general expenditure on networks, support, assistance to
users, information technology training and removals.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Revenue available for reuse is estimated at EUR 10 000.

A-4 2 0 1

Acquisition of immovable property, construction of buildings and other preliminary expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item will accommodate any appropriation which may be required to cover the costs of purchase or rental with purchase option for
buildings.

Appropriation to cover expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which expen-
diture is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

A-4 2 1

Operation of radio and television studios and audiovisual equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

3 200 000

(1)

(2)

4 000 000

5 183 838,34

(1) An appropriation of EUR 2 000 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 1 500 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended to cover all the costs of operating the Commission(cid:146)s studios and other audiovisual information facilities: staff
and the purchase, hire, maintenance and repair of the necessary equipment and material.

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14.2.2000

EN

Official Journal of the European Communities

447

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-4 2 1 (cont(cid:146)d)

It also covers satellite rental to provide information on the European Union(cid:146)s activities to television channels. These appropriations must be
managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concern-
ing the European Union.

Revenue available for reuse is estimated at EUR 50 000.

CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY

A-4 3 0

Interinstitutional cooperation in the field of information technology

A-4 3 0 0

Interinstitutional cooperation in the field of information technology and development of the Internet Europa site

Appropriations 2000

Appropriations 1999

Outturn 1998

2 500 000

2 200 000

2 199 835,94

Remarks

This appropriation is intended to cover the funding of programmes of interest to the institutions. When taking the lead role in any new
development, the Commission must show that it has taken the necessary steps to involve the other institutions at the planning stage.

It covers the following activities:

(cid:151) the new PAIE system,

(cid:151) production of budget documents,

(cid:151) compilation and dissemination of press cuttings,

(cid:151) competition procedures,

(cid:151) management of freelance translators,

(cid:151) management of terminology,

(cid:151) support for computerised translation

(cid:151) production and transmission of texts during the interinstitutional legislative procedure,

(cid:151) use of the Europa server,

(cid:151) development of instruments for drawing up inventories,

(cid:151) management of computer equipment,

(cid:151) renewal of the personnel management system,

(cid:151) electronic publication of the monthly bulletin of Community staff,

(cid:151) new initiatives.

It is also intended for the development of the (cid:145)Europa(cid:146) site on the Internet, common to all the institutions. The purpose of this site is to allow
members of the European public, wherever they are, to obtain full information on-line on the aims of the European Union, the structure of
its institutions, the policies under way and to be applied.

It is also intended to create a letterbox enabling the European public to communicate with the various institutions of the European Union.

The departments concerned will in due time deliver a report to the European Parliament on the activity of the Europa site, including the
interinstitutional pages and the development of the letterbox, including the assistance it gives to MEPs in their communication with the
general public (factual information).

Revenue available for reuse is estimated at EUR 100 000.

*004AADAZ-EN-447*

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448

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY (cont(cid:146)d)

A-4 3 0 (cont(cid:146)d)

A-4 3 0 1

Information technology expenditure by the Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

1 010 000

985 000

953 000,(cid:151)

Remarks

Former Items A-5 0 1 0, A-5 0 1 1 and A-5 0 1 2 (in part)

This appropriation is intended to cover all information technology expenditure by the Joint Interpreting and Conference Service, in particu-
lar expenditure on management and information systems, office automation infrastructure, personal computers, servers and related infra-
structure, peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc.) and general
expenditure on networks, support, assistance to users, information technology training and removals.
Revenue available for reuse is estimated at EUR 1 170 000.

*004AADAZ-EN-448*

12:28-(07/02) - 004AADAZ-EN-448

14.2.2000

EN

Official Journal of the European Communities

449

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY

TITLE A-5

INFORMATION TECHNOLOGY

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-5 0

CHAPTERA-50(cid:151)INFORMATIONTECHNOLOGY

A-5 0 0

Management and information systems and related infrastructure

A-5 0 0 0

Computer Centre

Non-differentiated appropriations

14 800 000

14 202 000

13 400 000,(cid:151)

A-5 0 0 1

Development of management and information systems

Non-differentiated appropriations

22 564 000

20 333 000

17 207 449,50

Article A-5 0 0 (cid:151) Total

37 364 000

34 535 000

30 607 449,50

A-5 0 1

Office automation, work stations, servers used by the various departments, and
infrastructure

A-5 0 1 0

Departmental equipment and software

Non-differentiated appropriations

28 206 000

28 686 000

31 703 977,50

A-5 0 1 2

Technical and logistical support and assistance to users

Non-differentiated appropriations

15 671 000

15 948 000

18 399 071,93

Article A-5 0 1 (cid:151) Total

43 877 000

44 634 000

50 103 049,43

A-5 0 2

General infrastructure and network

A-5 0 2 0

Data-transmission equipment

Non-differentiated appropriations

10 527 000

10 311 000

8 769 999,94

Article A-5 0 2 (cid:151) Total

10 527 000

10 311 000

8 769 999,94

CHAPTER A-5 0 (cid:151) TOTAL

91 768 000

89 480 000

89 480 498,87

*004AADJT-EN-449*

19:05-(02/02) - 004AADJT-EN-449

Title A-5 (cid:151) Total

91 768 000

89 480 000

89 480 498,87

450

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

TITLE A-5

INFORMATION TECHNOLOGY

Remarks

Revenue accruing from the contributions by EFTA States towards the Community(cid:146)s administrative costs under Articles 76 and 82 of the
Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in
accordance with the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1). The amount of
such revenue is estimated at EUR 211 000.

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY

A-5 0 0

Management and information systems and related infrastructure

A-5 0 0 0

Computer Centre

Appropriations 2000

Appropriations 1999

Outturn 1998

14 800 000

14 202 000

13 400 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on:

(cid:151) the purchase or leasing of computers, peripherals and software for the Computer Centre, and the costs of back-up facilities,

(cid:151) maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,

(cid:151) the development and maintenance, under contract, of the necessary software for the operation of the Computer Centre.

Revenue available for reuse is estimated at EUR 300 000.

A-5 0 0 1

Development of management and information systems

Appropriations 2000

Appropriations 1999

Outturn 1998

22 564 000

20 333 000

17 207 449,50

Remarks

Former Items A-5 0 0 1 and A-5 0 1 1 (in part)

This appropriation is intended to cover expenditure on:

(cid:151) the development and maintenance under contract of management and information systems,

(cid:151) studies, documentation and training linked to those systems and project management,

(cid:151) the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, develop-

ment methodology, information technology management, etc.,

(cid:151) technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

*004AADJT-EN-450*

19:05-(02/02) - 004AADJT-EN-450

14.2.2000

EN

Official Journal of the European Communities

451

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY (cont(cid:146)d)

A-5 0 1

Office automation, work stations, servers used by the various departments, and infrastructure

A-5 0 1 0

Departmental equipment and software

Appropriations 2000

Appropriations 1999

Outturn 1998

28 206 000

28 686 000

31 703 977,50

Remarks

Former Item A-5 0 1 0 (in part)

This appropriation is intended to cover expenditure on:

(cid:151) the purchase or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,

(cid:151) the purchase or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopi-

ers, scanners and microcopiers,

(cid:151) the purchase or leasing of typewriters and word processors and any other electronic office equipment,

(cid:151) installation, configuration, maintenance, studies, documentation and supplies related to this equipment.

A-5 0 1 2

Technical and logistical support and assistance to users

Appropriations 2000

Appropriations 1999

Outturn 1998

15 671 000

15 948 000

18 399 071,93

Remarks

Former Items A-5 0 0 2 and A-5 0 1 2 (in part)

This appropriation is intended to cover expenditure on:

(cid:151) technical and logistical support and training and other general activities relating to computer equipment and software,

(cid:151) general information technology training, subscriptions to technical documentation in printed or electronic form, etc.,

(cid:151) outside operating personnel, service bureaux, subscriptions to international organisations, etc.,

(cid:151) studies covering security aspects and quality control relating to information technology equipment and software.

*004AADJT-EN-451*

19:05-(02/02) - 004AADJT-EN-451

452

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY (cont(cid:146)d)

A-5 0 2

General infrastructure and network

A-5 0 2 0

Data-transmission equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

10 527 000

10 311 000

8 769 999,94

Remarks

Former Item A-5 0 0 5 (in part)

This appropriation is intended to cover expenditure on:
(cid:151) the purchase or leasing of data transmission equipment, computers, peripherals and software related to data transmission,
(cid:151) maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,
(cid:151) the development and maintenance, under contract, of the necessary software for the operation of the data transmission network.

*004AADJT-EN-452*

19:05-(02/02) - 004AADJT-EN-452

14.2.2000

EN

Official Journal of the European Communities

453

COMMISSION
Part A
(Administrative appropriations)

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

TITLE A-6

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-6 0

CHAPTERA-60(cid:151)STAFFANDADMINISTRATIVEEXPENDITUREOFEUROPEANCOMMUNITYDELEGATIONS

A-6 0 0

Staff expenditure of European Community Delegations

A-6 0 0 0

Salaries, allowances and reimbursement of expenses for officials and temporary
staff

Non-differentiated appropriations

78 043 000

73 027 000

75 676 870,01

A-6 0 0 1

Remuneration of other staff

Non-differentiated appropriations

40 184 000

37 189 000

37 870 527,58

A-6 0 0 2

Expenses of other staff and payment for other services

Non-differentiated appropriations

4 658 000

3 965 000

4 219 000,(cid:151)

A-6 0 0 3

Further training of officials

Non-differentiated appropriations

947 000

480 000

512 000,(cid:151)

A-6 0 0 4

Expenses and allowances related to recruitment, transfers and termination of ser-
vice

Non-differentiated appropriations

6 957 000

7 042 000

6 797 000,(cid:151)

A-6 0 0 5

Entertainment expenses

A-6 0 0 6

Mission expenses

Non-differentiated appropriations

3 081 000

2 962 000

2 842 000,(cid:151)

Non-differentiated appropriations

3 521 000

3 079 000

3 251 000,(cid:151)

A-6 0 0 7

Social and medical expenditure

Non-differentiated appropriations

254 000

239 000

241 000,(cid:151)

A-6 0 0 8

Training of young experts and national officials in the delegations

Non-differentiated appropriations

3 109 000

2 000 000

2 385 000,(cid:151)

*004AADMH-EN-453*

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454

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

Article
Item

A-6 0 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-6 0 0 9

Appropriation to cover any adjustments to remuneration

Non-differentiated appropriations

963 000

933 000

730 000,(cid:151)

Article A-6 0 0 (cid:151) Total

141 717 000

130 916 000

134 524 397,59

A-6 0 1

Administrative expenses relating to staff in European Community Delegations

A-6 0 1 0

Rent and other charges on buildings

Non-differentiated appropriations

50 509 000

48 408 000

50 453 000,(cid:151)

A-6 0 1 1

Construction and acquisition of buildings

Non-differentiated appropriations

1 700 000

800 000

964 000,(cid:151)

A-6 0 1 2

Office furniture and equipment

A-6 0 1 3

Vehicles

Non-differentiated appropriations

5 500 000

4 526 000

4 460 000,(cid:151)

Non-differentiated appropriations

3 059 000

2 913 000

2 993 000,(cid:151)

A-6 0 1 4

Documentation and library expenditure

Non-differentiated appropriations

905 000

874 000

870 000,(cid:151)

A-6 0 1 5

Stationery and office supplies

A-6 0 1 6

Other administrative expenditure

Non-differentiated appropriations

1 342 000

1 290 000

1 290 000,(cid:151)

Non-differentiated appropriations

1 863 000

1 850 000

1 790 000,(cid:151)

A-6 0 1 7

Furniture and fittings for residential accommodation

Non-differentiated appropriations

2 562 000

2 511 000

2 790 000,(cid:151)

A-6 0 1 8

Postage, diplomatic bag and telecommunications charges

Non-differentiated appropriations

6 175 000

6 712 000

7 471 000,(cid:151)

Article A-6 0 1 (cid:151) Total

73 615 000

69 884 000

73 081 000,(cid:151)

*004AADMH-EN-454*

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14.2.2000

EN

Official Journal of the European Communities

455

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

CHAPTER A-6 5 (cid:151) GLOBAL RESERVE FOR DELEGATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-6 0 3

Provisional appropriation for security operations

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A-6 0 (cid:151) TOTAL

215 332 000

200 800 000

207 605 397,59

CHAPTER A-6 5

CHAPTERA-65(cid:151)GLOBALRESERVEFORDELEGATIONS

A-6 5 0

Global reserve for Delegations

Non-differentiated appropriations

12 500 000

p.m.
(1)

CHAPTER A-6 5 (cid:151) TOTAL

12 500 000

p.m.

Title A-6 (cid:151) Total

227 832 000

200 800 000

207 605 397,59

(1) An appropriation of EUR 13 100 000 is entered in Chapter A-10 0.

*004AADMH-EN-455*

19:05-(02/02) - 004AADMH-EN-455

456

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

TITLE A-6

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS

Remarks

This chapter is intended to cover the staff and administrative expenditure of the European Community Delegations outside the Community
and the Delegations to international organisations situated inside the Community.

The provisions of Annex X to the Staff Regulations of officials of the European Communities apply solely to officials posted outside the
Community. For other officials Annex X is not applicable.

A-6 0 0

Staff expenditure of European Community Delegations

A-6 0 0 0

Salaries, allowances and reimbursement of expenses for officials and temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

78 043 000

73 027 000

75 676 870,01

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulations No 6/66/Euratom, No 121/66/EEC of 28 July 1966 laying down the list of places for which a rent allowance may be
granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as last amended by Regula-
tion (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Council Regulations No 7/66/Euratom, No 122/66/EEC of 28 July 1966 laying down the list of places for which a transport allowance may
be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

Commission Regulation (Euratom, ECSC, EC) No 3418/93 of 9 December 1993 laying down detailed rules for the implementation of certain
provisions of the Financial Regulation of 21 December 1977 (OJ L 315, 16.12.1993, p. 1), and in particular Article 31 thereof.

This appropriation is intended to cover officials and temporary staff holding a post on the establishment plan:

(cid:151) salaries, allowances and payments related to salaries,

(cid:151) accident and sickness insurance and other social security charges,

(cid:151) unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

(cid:151) miscellaneous allowances and grants,

(cid:151) overtime.

It also covers the cost of weightings applied to the remuneration of officials and temporary staff.

A-6 0 0 1

Remuneration of other staff

Appropriations 2000

Appropriations 1999

Outturn 1998

40 184 000

37 189 000

37 870 527,58

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

*004AADMH-EN-456*

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14.2.2000

EN

Official Journal of the European Communities

457

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

A-6 0 0 (cont(cid:146)d)

A-6 0 0 1 (cont(cid:146)d)

This appropriation is intended to cover the remuneration of auxiliary and local staff, and the social security charges and benefits to be met by
the employer.

A-6 0 0 2

Expenses of other staff and payment for other services

Appropriations 2000

Appropriations 1999

Outturn 1998

4 658 000

3 965 000

4 219 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) employer(cid:146)s contributions towards supplementary social security cover for other staff,

(cid:151) services of agency and freelance staff,

(cid:151) services contracted out, for example for the development, maintenance and support of data-processing systems,

(cid:151) miscellaneous costs and allowances concerning other staff.

Revenue available for reuse is estimated at EUR 10 000.

A-6 0 0 3

Further training of officials

Appropriations 2000

Appropriations 1999

Outturn 1998

947 000

480 000

512 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24, thereof.

This appropriation is intended to cover the expenditure incurred for training and further training (language courses, induction courses for
new recruits, staff development courses, information on the use of modern techniques, seminars and training courses on data processing,
and diplomatic procedures).

It also covers expenditure for the purchase of equipment and documentation required and the cost of analysing departmental operation and
structure.

Revenue available for reuse is estimated at EUR 1 000.

A-6 0 0 4

Expenses and allowances related to recruitment, transfers and termination of service

Appropriations 2000

Appropriations 1999

Outturn 1998

6 957 000

7 042 000

6 797 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annexes III, VII and X
thereto.

This appropriation is intended to cover:

(cid:151) expenditure arising from recruitment procedures, including publication costs, travel and subsistence costs and accident insurance for
candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment
medical examinations,

*004AADMH-EN-457*

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458

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

A-6 0 0 (cont(cid:146)d)

A-6 0 0 4 (cont(cid:146)d)

(cid:151) installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty or transferring to a

new place of employment and on finally leaving the service and resettling elsewhere,

(cid:151) temporary accommodation allowance,

(cid:151) travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a change in place

of employment,

(cid:151) the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of

employment and on finally leaving the service and resettling elsewhere.

A-6 0 0 5

Entertainment expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

3 081 000

2 962 000

2 842 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover the fixed allowance granted to officials who regularly incur entertainment expenses by reason of their
duties, and the reimbursement of costs incurred by authorised Commission officials to represent the Commission in the interests of the
service and by reason of their duties.

In the case of delegations within the territory of the Community, part of the accommodation expenses will be covered by the fixed entertain-
ment allowance.

Revenue available for reuse is estimated at EUR 9 000.

A-6 0 0 6

Mission expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

3 521 000

3 079 000

3 251 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in
connection with missions by Commission officials.

Revenue available for reuse is estimated at EUR 12 000.

A-6 0 0 7

Social and medical expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

254 000

239 000

241 000,(cid:151)

Remarks

This appropriation is intended to cover the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed
in delegations.

*004AADMH-EN-458*

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14.2.2000

EN

Official Journal of the European Communities

459

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

A-6 0 0 (cont(cid:146)d)

A-6 0 0 7 (cont(cid:146)d)

It is also to cover the expenses related to the cost of medical examinations of officials, including analyses and tests carried out as part of such
examinations, cultural activities and initiatives for encouraging social contacts.

Revenue available for reuse is estimated at EUR 1000.

A-6 0 0 8

Training of young experts and national officials in the delegations

Appropriations 2000

Appropriations 1999

Outturn 1998

3 109 000

2 000 000

2 385 000,(cid:151)

Remarks

This appropriation is intended:

(cid:151) to finance or co-finance the training of young national experts (university graduates) in the European Community Delegations,

(cid:151) to meet the costs of seminars organised for young diplomats from the Member States and non-member countries,

(cid:151) to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations.

A-6 0 0 9

Appropriation to cover any adjustments to remuneration

Appropriations 2000

Appropriations 1999

Outturn 1998

963 000

933 000

730 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

A-6 0 1

Administrative expenses relating to staff in European Community Delegations

A-6 0 1 0

Rent and other charges on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

50 509 000

48 408 000

50 453 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 23 of Annex X thereto (for Delegations outside
the Community).

This appropriation is intended to cover:

(cid:151) for the Delegations outside the Community:

*004AADMH-EN-459*

19:05-(02/02) - 004AADMH-EN-459

460

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

A-6 0 1 (cont(cid:146)d)

A-6 0 1 0 (cont(cid:146)d)

(cid:151) (cid:151) for all the buildings or parts of buildings occupied by the offices of dDelegations outside the Community or by officials posted
outside the Community: rents and taxes, insurance premiums, fitting-out and major repairs, routine expenditure relating to the
security of persons and goods (cypher, safes, fencing, etc.),

(cid:151) (cid:151) for all the buildings or parts of buildings occupied by the offices of Delegations outside the Community and Delegates(cid:146) residences:
water, gas, electricity and fuel charges, maintenance and repairs, handling, fitting-out and other routine expenses (local taxes for street
maintenance and refuse collection and the purchase of signs and signposts),

(cid:151) for Delegations within the territory of the Community:

(cid:151) (cid:151) for all the buildings or parts of buildings occupied by the office of Delegations: rent; water, gas, electricity and heating energy charges;
insurance premiums; maintenance and repairs; fitting-out and major repairs; expenditure relating to security, particularly contracts
for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replace-
ment of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,

(cid:151) (cid:151) for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing.

Revenue available for reuse is estimated at EUR 400 000.

A-6 0 1 1

Construction and acquisition of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

1 700 000

800 000

964 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure incurred in the acquisition of building land and buildings (purchase or rental with
purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees.

It takes account of revenue reuse operations pursuant to Article 27 of the Financial Regulation.

A-6 0 1 2

Office furniture and equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

5 500 000

4 526 000

4 460 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase, replacement, hire, leasing, maintenance and repair of furniture and equipment, in
particular audiovisual, archive, library, interpretation, data processing equipment (computers, terminals, mini-computers, peripherals, con-
nection devices) and electronic office equipment (word processors, photocopiers, microcopiers, microfiche reader-printers, fax machines,
telecommunications equipment, etc.) as well as the acquisition of software, documentation and supplies related to this equipment.

It also covers expenditure on the acquisition, maintenance and repair of technical equipment, generators, air-conditioners, etc., the cost of
facilities and equipment for the handicapped and the acquisition, replacement, conversion and maintenance of equipment for welfare facili-
ties installed in the Delegations.

Revenue available for reuse is estimated at EUR 60 000.

*004AADMH-EN-460*

19:05-(02/02) - 004AADMH-EN-460

14.2.2000

EN

Official Journal of the European Communities

461

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

A-6 0 1 (cont(cid:146)d)

A-6 0 1 3

Vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

3 059 000

2 913 000

2 993 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure incurred in the purchase, renewal, hire, leasing, maintenance, running and repair of
vehicles, including tools.

It also covers insurance premiums for vehicles.

Revenue available for reuse is estimated at EUR 150 000.

A-6 0 1 4

Documentation and library expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

905 000

874 000

870 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodical publications, including updates, and
subscriptions to various newspapers, periodicals and general publications, and the cost of binding and other costs for the preservation of
periodicals.

It also covers subscriptions to news agencies.

Revenue available for reuse is estimated at EUR 2 000.

A-6 0 1 5

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

1 342 000

1 290 000

1 290 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing
done outside.

Revenue available for reuse is estimated at EUR 30 000.

A-6 0 1 6

Other administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

1 863 000

1 850 000

1 790 000,(cid:151)

Remarks

This appropriation is intended to cover the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor
messengers, drivers, etc., various types of insurance (in particular civil liability and theft), expenditure on internal meetings (drinks, occa-
sional snacks), the cost of participation in conferences and symposia, and subscriptions to professional and scientific associations.

*004AADMH-EN-461*

19:05-(02/02) - 004AADMH-EN-461

462

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 0 (cid:151) STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY DELEGATIONS (cont(cid:146)d)

A-6 0 1 (cont(cid:146)d)

A-6 0 1 6 (cont(cid:146)d)

It also covers the cost of studies, surveys and consultations connected with the administrative operation of Delegations and any other
operating expenses not specifically covered by the other items in this article.

Revenue available for reuse is estimated at EUR 50 000.

A-6 0 1 7

Furniture and fittings for residential accommodation

Appropriations 2000

Appropriations 1999

Outturn 1998

2 562 000

2 511 000

2 790 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Annex X thereto.

This appropriation is intended to cover all expenditure on furniture and fittings for residential accommodation made available to officials.

Revenue available for reuse is estimated at EUR 40 000.

A-6 0 1 8

Postage, diplomatic bag and telecommunications charges

Appropriations 2000

Appropriations 1999

Outturn 1998

6 175 000

6 712 000

7 471 000,(cid:151)

Remarks

This appropriation is intended to cover postal and delivery charges for mail, reports and publications, postal and other packages sent by air,
sea or rail, fixed subscriber costs (telephone, telegraph, telex, fax), the cost of telephone lines, communications charges (telephone, telegraph,
telex, fax), the purchase of directories, rental of telephone lines between buildings, etc.

It also covers the cost of the diplomatic bag.

Revenue available for reuse is estimated at EUR 200 000.

A-6 0 3

Provisional appropriation for security operations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended to accommodate a possible appropriation intended to cover expenditure on active security operations in delegations
in emergencies.

It is purely provisional and may not be used until it has been transferred to other articles or items of this chapter.

*004AADMH-EN-462*

19:05-(02/02) - 004AADMH-EN-462

14.2.2000

EN

Official Journal of the European Communities

463

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 5 (cid:151) GLOBAL RESERVE FOR DELEGATIONS

A-6 5 0

Global reserve for Delegations

Appropriations 2000

Appropriations 1999

Outturn 1998

12 500 000

p.m.
(1)

(1) An appropriation of EUR 13 100 000 is entered in Chapter A-10 0.

Remarks

This article is intended to cover the possible addition of an appropriation which may be allocated to Title A-6 as a whole under the
procedures laid down in Article 26 (5) (b) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

*004AADMH-EN-463*

19:05-(02/02) - 004AADMH-EN-463

464

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

TITLE A-7

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-7 0

CHAPTERA-70(cid:151)DECENTRALISEDEXPENDITUREONSUPPORTSTAFFANDADMINISTRATION

A-7 0 0

Decentralised expenditure on support staff

A-7 0 0 0

Auxiliary staff

A-7 0 0 1

Agency staff

Non-differentiated appropriations

31 834 000
(1)

30 153 000

32 467 419,99

Non-differentiated appropriations

12 751 000

11 956 000

13 993 405,(cid:151)

A-7 0 0 2

Technical and administrative assistance in support of different activities

Non-differentiated appropriations

22 950 000

29 485 000

29 755 273,74

A-7 0 0 3

National and international civil servants and private sector staff temporarily
assigned to services of the institution

Non-differentiated appropriations

23 425 000
(2)

22 217 000
(3)

20 363 377,(cid:151)

A-7 0 0 4

Overtime

A-7 0 0 9

Adjustments to remunerations

Non-differentiated appropriations

3 500 000

3 597 000

3 149 790,46

Non-differentiated appropriations

420 000

379 000

Article A-7 0 0 (cid:151) Total

94 880 000

97 787 000

99 729 266,19

(1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 2 500 000 is entered in Chapter A-10 0.
(3) An appropriation of EUR 5 670 000 is entered in Chapter A-10 0.

*004AADSH-EN-464*

16:33-(07/02) - 004AADSH-EN-464

14.2.2000

EN

Official Journal of the European Communities

465

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A
(Administrative appropriations)

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

40 550 000

37 825 000
(1)

37 955 615,(cid:151)

A-7 0 2

Entertainment and representative expenses for members of staff

Non-differentiated appropriations

494 000

494 000

501 600,(cid:151)

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

Non-differentiated appropriations

17 200 000

8 830 000

(2)

16 301 000,(cid:151)

A-7 0 3 1

Expenditure on meetings of committees whose consultation is compulsory in the
procedure for drafting Community legislation

Non-differentiated appropriations

16 900 000

8 080 000

(3)

16 112 880,(cid:151)

A-7 0 3 2

Expenditure on meetings of committees whose consultation is not compulsory in
the procedure for drafting Community legislation

Non-differentiated appropriations

4 810 000

2 335 000

(4)

4 402 982,(cid:151)

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel
Community

Non-differentiated appropriations

714 000

350 000

680 000,(cid:151)

(5)

Article A-7 0 3 (cid:151) Total

39 624 000

19 595 000

37 496 862,(cid:151)

A-7 0 4

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

A-7 0 4 0

Conferences, congresses and meetings organised by the institution

(1) An appropriation of EUR 2 025 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 8 830 000 is entered in Chapter A-10 0.
(3) An appropriation of EUR 8 080 000 is entered in Chapter A-10 0.
(4) An appropriation of EUR 2 475 000 is entered in Chapter A-10 0.
(5) An appropriation of EUR 350 000 is entered in Chapter A-10 0.

*004AADSH-EN-465*

16:33-(07/02) - 004AADSH-EN-465

466

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

A-7 0 4 1

Cost of the institution(cid:146)s participation in conferences, congresses and meetings

Non-differentiated appropriations

14 900 000

17 515 000

1 638 692,14

A-7 0 5

Studies and consultations

A-7 0 6

Further training and management training

Non-differentiated appropriations

1 000 000

600 000

594 350,40

Article A-7 0 4 (cid:151) Total

15 900 000

18 115 000

2 233 042,54

Non-differentiated appropriations

5 359 000

5 499 000

3 131 810,85

Non-differentiated appropriations

5 485 000

4 485 000

3 799 625,63

CHAPTER A-7 0 (cid:151) TOTAL

202 292 000

183 800 000

184 847 822,21

*004AADSH-EN-466*

16:33-(07/02) - 004AADSH-EN-466

Title A-7 (cid:151) Total

202 292 000

183 800 000

184 847 822,21

14.2.2000

EN

Official Journal of the European Communities

467

COMMISSION
Part A
(Administrative appropriations)

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

TITLE A-7

Remarks

Revenue accruing from the contributions by EFTA States towards the Community(cid:146)s administrative costs under Articles 76 and 82 of the
Agreement on the European Economic Area is used to provide additional appropriations for the budget headings concerned in this title in
accordance with the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1). The amount of
such revenue is estimated at EUR 1 038 000.

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION

Remarks

For the (cid:145)Breakdown by Directorate-General or service(cid:146) table, see next page.

*004AADSH-EN-467*

16:34-(07/02) - 004AADSH-EN-467

468

EN

Official Journal of the European Communities

14.2.2000

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*004AADSH-EN-468*
*004AADSH-EN-468*

17:42-(07/02) - 004AADSH-EN-468
17:42-(07/02) - 004AADSH-EN-468

14.2.2000

EN

Official Journal of the European Communities

469

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*004AADSH-EN-469*
*004AADSH-EN-469*

16:34-(07/02) - 004AADSH-EN-469
16:34-(07/02) - 004AADSH-EN-469

470

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

A-7 0 0

Decentralised expenditure on support staff

A-7 0 0 0

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

31 834 000

(1)

30 153 000

32 467 419,99

(1) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0.

Remarks

Former Item A-7 0 0 0 (in part)

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:

(cid:151) the remuneration of auxiliary staff within the meaning of Article 61 of the Conditions of employment,

(cid:151) the institution(cid:146)s social security contributions for auxiliary staff,

(cid:151) the amounts paid in the form of weightings.

It includes a sum to cover the remuneration of auxiliary staff acting as guides to handicapped persons.

Appropriations to cover the equivalent expenditure in respect of auxiliary staff paid from the research appropriations are entered under
various items of Subsection B6.

Revenue available for reuse is estimated at EUR 834 000.

A-7 0 0 1

Agency staff

Appropriations 2000

Appropriations 1999

Outturn 1998

12 751 000

11 956 000

13 993 405,(cid:151)

Remarks

Former Item A-7 0 0 1 (in part)

This appropriation is intended to cover the employment of temporary agency staff, particularly clerical staff and shorthand typists.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of Subsection B6.

Revenue available for reuse is estimated at EUR 153 000.

A-7 0 0 2

Technical and administrative assistance in support of different activities

Appropriations 2000

Appropriations 1999

Outturn 1998

22 950 000

29 485 000

29 755 273,74

Remarks

Former Item A-7 0 0 2 (in part) and former Article B3-3 0 0 (in part)

This appropriation is intended to cover expenditure on staff included in service contracts for technical and administrative work and the
supply of intellectual services.

It also covers expenditure on buildings and equipment and operating costs relating to this type of staff.

*004AADSH-EN-470*

16:34-(07/02) - 004AADSH-EN-470

14.2.2000

EN

Official Journal of the European Communities

471

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

A-7 0 0 (cont(cid:146)d)

A-7 0 0 2 (cont(cid:146)d)

The appropriation covers expenditure incurred within the territory of the Community, excluding Joint Research Centre sites, for which
expenditure is entered in Subsection B6. Similar expenditure incurred outside the Community is entered in Title A-6.

Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 86 000.

A-7 0 0 3

National and international civil servants and private sector staff temporarily assigned to services of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

23 425 000

(1)

(2)

22 217 000

20 363 377,(cid:151)

(1) An appropriation of EUR 2 500 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 5 670 000 is entered in Chapter A-10 0.

Remarks

Former Item A-7 0 0 3 (in part)

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

This appropriation is intended to cover the cost of national civil servants or other experts on secondment or temporary assignments to the
Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas. Exchanges are also organ-
ised to allow uniform application of Community legislation by the Member States.

A-7 0 0 4

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

3 500 000

3 597 000

3 149 790,46

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 and auxiliary
staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-7 0 0 9

Adjustments to remunerations

Appropriations 2000

Appropriations 1999

Outturn 1998

420 000

379 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

*004AADSH-EN-471*

16:34-(07/02) - 004AADSH-EN-471

472

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

A-7 0 0 (cont(cid:146)d)

A-7 0 0 9 (cont(cid:146)d)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.

It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

40 550 000

(1)

37 825 000

37 955 615,(cid:151)

(1) An appropriation of EUR 2 025 000 is entered in Chapter A-10 0.

Remarks

Former Article A-7 0 1 (in part)

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allow-
ances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations
and by national or international experts or officials seconded to Commission departments.

Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.

Refunds of mission expenses paid for the account of other Community institutions or bodies and for third parties will be available for reuse.

Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 2 817 000.

A-7 0 2

Entertainment and representative expenses for members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

494 000

494 000

501 600,(cid:151)

Remarks

Former Article A-7 0 2 (in part)

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

The costs incurred by persons officially representing the Commission are refunded. Reimbursement is not possible for expenses incurred in
the performance of representation duties vis-(cid:224)-vis staff of the Commission or other institutions of the European Communities.

Revenue available for reuse is estimated at EUR 8 000.

*004AADSH-EN-472*

16:34-(07/02) - 004AADSH-EN-472

14.2.2000

EN

Official Journal of the European Communities

473

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

17 200 000

(1)

8 830 000

16 301 000,(cid:151)

(1) An appropriation of EUR 8 830 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts participating in study groups and working
parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the
institutions or external offices).

Experts are reimbursed on the basis of decisions made by the Commission.

Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 48 000.

A-7 0 3 1

Expenditure on meetings of committees whose consultation is compulsory in the procedure for drafting Community legislation

Appropriations 2000

Appropriations 1999

Outturn 1998

16 900 000

(1)

8 080 000

16 112 880,(cid:151)

(1) An appropriation of EUR 8 080 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty
and by regulations (Council or Commission), and the cost of organising such meetings where they are not covered by the existing infrastruc-
ture (in the headquarters of the institutions or external offices).

Experts are reimbursed on the basis of decisions made by the Commission.

A list of these committees is given in Annex I to this part of the statement of expenditure in this section.

Any revenue from the contribution by candidate countries to participation in Community programmes entered in Item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

A-7 0 3 2

Expenditure on meetings of committees whose consultation is not compulsory in the procedure for drafting Community legislation

Appropriations 2000

Appropriations 1999

Outturn 1998

4 810 000

(1)

2 335 000

4 402 982,(cid:151)

(1) An appropriation of EUR 2 475 000 is entered in Chapter A-10 0.

Remarks

Former Item A-7 0 3 2 (in part)

This appropriation is intended to cover travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty
and by Regulations (Council or Commission), and the cost of organising such meetings where they are not covered by the existing infrastruc-
ture (in the headquarters of the institutions or external offices).

*004AADSH-EN-473*

16:34-(07/02) - 004AADSH-EN-473

474

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

A-7 0 3 (cont(cid:146)d)

A-7 0 3 2 (cont(cid:146)d)

Experts are reimbursed on the basis of decisions made by the Commission.

A list of these committees is given in Annex I to this part of the statement of expenditure in this section.

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel Community

Appropriations 2000

Appropriations 1999

Outturn 1998

714 000

(1)

350 000

680 000,(cid:151)

(1) An appropriation of EUR 350 000 is entered in Chapter A-10 0.

Remarks

Treaty establishing the European Coal and Steel Community, and in particular Articles 46, 54 and 55 thereof.

This appropriation is intended to cover the expenses of experts and the cost of organising meetings of the committees and working parties
set up in connection with European Coal and Steel Community activities.

A-7 0 4

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Remarks

The appropriations entered under this article cover all expenditure connected with the organisation of and participation in conferences,
congresses, etc., with the exception of any expenditure which can be covered by the existing infrastructure when these conferences are held
at one of the seats of the Communities or at an external office.

A-7 0 4 0

Conferences, congresses and meetings organised by the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

14 900 000

17 515 000

1 638 692,14

Remarks

Former Items A-7 0 4 0 and A-7 0 0 2 (in part)

This appropriation is intended to cover expenditure relating to conferences, congresses and meetings organised by the Commission in
support of its various policies.

Revenue available for reuse is estimated at EUR 67 000.

A-7 0 4 1

Cost of the institution(cid:146)s participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

600 000

594 350,40

Remarks

This appropriation is intended to cover the cost of the Commission(cid:146)s participation in conferences, congresses and meetings.

Revenue available for reuse is estimated at 1 000 EUR .

**

*004AADSH-EN-474*

16:34-(07/02) - 004AADSH-EN-474

14.2.2000

EN

Official Journal of the European Communities

475

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-7 0 (cid:151) DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRATION (cont(cid:146)d)

A-7 0 5

Studies and consultations

Appropriations 2000

Appropriations 1999

Outturn 1998

5 359 000

5 499 000

3 131 810,85

Remarks

Former Articles A-3 5 6 and A-7 0 5 (in part)

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts
(individuals or firms) if the Commission does not have suitable staff available to carry out such studies.
It also covers the purchase of studies already carried out or subscriptions from specialist research institutions.
Revenue available for reuse is estimated at EUR 84 000.

A-7 0 6

Further training and management training

Appropriations 2000

Appropriations 1999

Outturn 1998

5 485 000

4 485 000

3 799 625,63

Remarks

Former Article A-7 0 6 (in part)

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.
This appropriation is intended to cover induction courses for new recruits, staff development courses, retraining, courses on the use of
modern techniques (Computer Centre, ECDOC, CELEX, Sincom, etc.), seminars, etc.
It also covers the purchase of equipment and documentation and the hiring of organisation and method consultants.
This appropriation also covers expenditure on the organisation of courses for management staff as part of a two-year pilot project (1999 to
2000). This targeted training will be adapted to the multinational and multicultural environment at the Commission. The aim is to improve
the management skills of Commission staff at senior and middle-management level.
Appropriations to cover the equivalent expenditure in respect of officials and temporary staff holding posts on the research establishment
plans are entered under various items in Subsection B6.
Revenue available for reuse is estimated at EUR 1 000.

*004AADSH-EN-475*

16:35-(07/02) - 004AADSH-EN-475

476

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE

TITLE A-10

OTHER EXPENDITURE

CHAPTER A-10 2 (cid:151) RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING

FROM DIFFERENCES BETWEEN THE EURO CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP AND THE
CONVERSION RATES IN NATIONAL CURRENCIES OBTAINING AT THE TIME OF IMPLEMENTATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER A-10 0

CHAPTERA-100(cid:151)PROVISIONALAPPROPRIATIONS

24 400 000

45 130 000

CHAPTER A-10 0 (cid:151) TOTAL

24 400 000

45 130 000

0,(cid:151)

0,(cid:151)

CHAPTER A-10 1

CHAPTERA-101(cid:151)CONTINGENCYRESERVE

CHAPTER A-10 2

CHAPTERA-102(cid:151)RESERVETOCOVERANYSHORTFALLINAPPROPRIATIONSCONVERTEDINTONATIONALCURRENCIESRESULTINGFROMDIFFERENCESBETWEENTHEEUROCONVERSIONRATESUSEDWHENTHEBUDGETISDRAWNUPANDTHECONVERSIONRATESINNATIONALCURRENCIESOBTAININGATTHETIMEOFIMPLEMENTATION

CHAPTER A-10 1 (cid:151) TOTAL

CHAPTER A-10 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*004AADXN-EN-476*

19:58-(03/02) - 004AADXN-EN-476

Title A-10 (cid:151) Total

24 400 000

45 130 000

0,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

477

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE A-10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

24 400 000

45 130 000

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance
with the procedure laid down for that purpose in the Financial Regulation.
They are broken down as follows:

1.

2.

3.

4.

5.

6.

Item

Item

Article

Article

Article

Item

A-1 1 0 0

Basic salaries

A-3 0 3 2

Europe-Latin America Institute (RELA)

A-3 4 3

A-4 2 1

Codification and consolidation of Community law

Operation of radio and television studios and audiovisual equipment

A-7 0 0 0

Auxiliary staff

A-7 0 0 3

National and international civil servants and private sector staff temporarily
assigned to services of the institution

15 000 000

900 000

1 000 000

2 000 000

3 000 000

2 500 000

24 400 000

CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

CHAPTER A-10 2 (cid:151) RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING
FROM DIFFERENCES BETWEEN THE EURO CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP AND THE CONVERSION RATES IN
NATIONAL CURRENCIES OBTAINING AT THE TIME OF IMPLEMENTATION

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

*004AADXN-EN-477*

10:42-(07/02) - 004AADXN-EN-477

14.2.2000

EN

Official Journal of the European Communities

479

COMMISSION
Part A
(List of Committees)

ANNEX I (cid:151) LIST OF COMMITTEES WORKING UNDER ITEMS A-7 0 3 1 AND A-7 0 3 2

*004421-EN-479*

22:51-(09/02) - 004421-EN-479

480

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

(a) List of committees for which the meeting costs are charged to Item A-7 0 3 1

(Expenditure on meetings of committees whose consultation is compulsory
in the procedure for drafting Community legislation)

(cid:151) Group 1: Government and other experts entitled to a refund of travel and subsistence expenses.

(cid:151) Group 2: Non-government experts entitled to a refund of travel and subsistence expenses.

(cid:151) Group 3: Government experts entitled to a refund of travel expenses only.

(cid:151) Group 4: Government experts and others, the former being entitled to a refund of travel expenses only and the latter to a

refund of both travel and subsistence expenses.

The estimated expenditure for each committee is based on a programme of activity which will be adjusted to circumstances in the
light of economic and political events during the budget year.

In due course, the Commission will also make the necessary adjustments to keep expenditure within the limit of the appropria-
tions available.

The procedure applicable to each committee will be indicated in the list of committees assisting the Commission in the exercise of
its implementing powers which the Commission is required to publish in the Official Journal of the European Communities pursuant
to Article 7 (4 ) of Council Decision 1999/468/EC .

The budget heading involved indicates the heading in Part A or Part B of this section which contains the legal base for the
committee.

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

External relations and (cid:145)enlargement(cid:146)

Advisory Committee on protection against dumped or subsidised imports

Committee on defence against obstacles to trade which affect the market of
the Community or a non-member country (WTO)

Quota Administration Committee

Textile Committee (conventional regime)

Coordinating Group for the Community regime for the control of exports of
dual-use goods

Advisory Committee on common rules for exports

Advisory Committee for implementation of the programme of promoting
exports to Japan

3

3

3

3

3

3

3

70 000

13 000

10 000

120 000

39 000

1 000

(cid:151)

(cid:151)

B5-7 2 1

(cid:151)

(cid:151)

(cid:151)

p.m.

B7-8 5 1 0

*004421-EN-480*

23:34-(09/02) - 004421-EN-480

14.2.2000

EN

Official Journal of the European Communities

481

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Committee on common rules for imports of textile products from certain
third countries (autonomous regime)

Committee for the harmonisation of the common credit insurance policy
for transactions with medium and long-term cover

Committee for the double-checking system without quantitative limits in
respect of the export of certain steel products covered by the EC and ECSC
Treaties from Ukraine to the European Community

Committee for the double-checking system without quantitative limits in
respect of the export of certain steel products covered by the EC and ECSC
Treaties from the Russian Federation to the European Community

Advisory Committee on common rules for imports from certain third coun-
tries

Committee for protection against the effects of the extra-territorial applica-
tion of legislation adopted by a third country, and actions based thereon or
resulting therefrom (anti-boycott)

Joint Cooperation Committee (EEC-Canada)

Joint Committee (EEC-China)

Joint Committee (EEC-Macao)

External relations: Europe and the new independent States, Common foreign
and security policy and external service

Association Committees with the countries of central and eastern Europe
(EEC-Hungary/Romania/Czech Republic/Slovak Republic/Poland/Bulgaria)

Committee on economic aid to the countries of central and eastern Europe
(Phare)

Tacis Committee (Rgulation on technical assistance to economic reform and
recovery in the Independent States of the former Soviet Union and in Mon-
golia)

European Economic Area Joint Committee

Joint Committee on the Agreement concerning products of the clock and
watch industry between the EEC and Switzerland

Joint Commission on the Agreement between Switzerland and the EEC on
the processing traffic in textiles

Joint Committees with the countries of the European Free Trade Association
(Iceland, Norway and Switzerland)

Committee on aid for Bosnia and Herzegovina, Croatia, the Federal Republic
of Yugoslavia and the former Yugoslav Republic of Macedonia

3

3

3

3

3

3

4

3

3

3

3

3

3

3

3

3

3

p.m.

21 000

p.m.

p.m.

10 000

9 000

1 000

1 000

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B7-8 7 0

B7-3 0

(cid:151)

4 000

B7-5 0 0

117 000

225 000

1 730 000

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

B7-6 0 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004421-EN-481*

19:03-(09/02) - 004421-EN-481

482

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Advisory Committee on respect for human rights and fundamental free-
doms

Joint Committee (EC-Albania)

Joint Committee (EEC-Andorra)

Joint Committee (EEC-Bulgaria)

Joint Committee (EEC-Estonia)

EC-Kazakhstan Cooperation Committee

EC-Kyrgyzstan Cooperation Committee

Joint Committee (EEC-Latvia)

Joint Committee (EEC-Lithuania)

Joint Committee (EEC-Mongolia)

Joint Committee (EC-Romania)

EEC-Russia Cooperation Committee

EC-San Marino Cooperation Committee

EEC-Slovenia Cooperation Committee

Joint Committee (EEC-Turkey)

EEC-Ukraine Cooperation Committee

External relations: Southern Mediterranean, Middle East, Latin America,
South and South-East Asia and North-South Cooperation

MED Committee (financial and technical cooperation between the Commu-
nity and Mediterranean non-member countries)

Committee on financial assistance for Israel and the Palestinian populations
of the Occupied Territories

Joint Cooperation Committee (EEC-Asean)

Joint Council (EEC-Countries of the Gulf Cooperation Council)

EEC-Mercosur Joint Advisory Committee

Advisory Committee on tropical forests

Joint Committee (EEC-Central America)

Joint Committee (EEC-Argentina)

Joint Committee (EEC-Bangladesh)

Joint Committee (EEC-Brazil)

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

20 000

p.m.

500

1 000

1 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

1 000

1 000

(cid:151)

(cid:151)

(cid:151)

B7-5 0 0

B7-5 0 0

B7-3 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B7-4 0 3

(cid:151)

106 000

B7-4 0 1 0

p.m.

12 000

2 000

p.m.

p.m.

1 000

1 000

1 000

15 000

B7-3 0

(cid:151)

(cid:151)

(cid:151)

B7-6 2 0 1

(cid:151)

(cid:151)

(cid:151)

B7-3 0

*004421-EN-482*

19:04-(09/02) - 004421-EN-482

14.2.2000

EN

Official Journal of the European Communities

483

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Joint Committee (EC-Kingdom of Cambodia)

Joint Commission (EEC-Chile)

Joint Committee (EEC-India)

Joint Committee (EC-Laos)

Joint Committee (EEC-Mexico)

Joint Committee (EEC-Nepal)

Joint Committee (EEC-Andean Pact)

Joint Committee (EEC-Pakistan)

Joint Committee (EC-Palestinian Authority)

Joint Committee (EEC-Paraguay)

Joint Committee (EEC-Sri Lanka)

Joint Committee (EEC-Uruguay)

Joint Committee (EEC-Vietnam)

Joint Committee (EEC-Yemen)

Committee on financial and technical assistance and economic cooperation
with developing countries in Asia and Latin America

Committee for the management of generalised preferences

Economic and financial affairs

Economic Policy Committee: working party and reduced compositions
(reduced medium-term composition and reduced budgets(cid:146) composition)

Monetary Committee (including alternates and working party)

Entreprise

Advisory Committee on medical devices

Advisory Committee on the pricing of medicinal products for human use

Advisory Committee: Senior officials group on standardisation in the field
of information technology (Sogits)

4

3

3

4

3

3

3

3

3

3

3

3

3

3

3

3

3

1

3

4

4

p.m.

p.m.

p.m.

p.m.

1 000

1 000

1 000

1 000

1 000

1 000

1 000

1 000

p.m.

2 500

99 000

p.m.

275 000

724 000

6 000

59 000

76 000

*004421-EN-483*

19:04-(09/02) - 004421-EN-483

B7-3 0

B7-3 0

B7-3 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B7-8 7 0

B7-3 0
B7-3 1

(cid:151)

(cid:151)

(cid:151)

B5-3 0 0

B5-3 0 0

B5-4 0 2 0
B5-7 2 0

484

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Standing Committee for the approximation of the laws of the Member
States relating to lifts

Committee for the harmonisation of national legislation relating to recre-
ational craft

Standing Committee for the approximation of the laws of the Member
States concerning pressure equipment

Advisory Committee on adopting a multiannual Community programme to
support the implementation of trans-European networks for the interchange
of data between administrations (IDA)

Standing Committee for veterinary medicinal products

Standing Committee on foodstuffs

Standing Committee on technical standards and regulations

Standing Committee on construction products

Standing Committee on the approximation of the laws of the Member States
relating to machinery

Standing Committee on medicinal products for human use

Committee on the Directives on names and labelling of textile products

Pharmaceutical Committee

Committees for the adaptation to technical progress of Directives on the
removal of technical barriers to trade in the sectors of:

(cid:151) lifting and mechanical handling appliances

(cid:151) electric materials used in an explosive atmosphere

(cid:151) detergents

(cid:151) fertilisers

(cid:151) explosives for civil uses

(cid:151) aerosol dispensers

(cid:151) dangerous substances and preparations

(cid:151) agricultural and forestry tractors

(cid:151) motor vehicles and their trailers

(cid:151) electro-medical equipment used in human or veterinary medicine

3

3

3

3

3

3

4

3

3

3

4

3

3

3

3

3

3

3

3

3

3

3

10 000

15 000

10 000

1 100 000

6 000

89 000

73 000

74 000

45 000

6 000

p.m.

45 000

15 000

15 000

30 000

30 000

15 000

15 000

30 000

15 000

15 000

20 000

*004421-EN-484*

19:05-(09/02) - 004421-EN-484

(cid:151)

B5-3 0 0

(cid:151)

B5-7 2 1

B5-3 0 0

B5-3 0 0

B5-3 0 0
B5-4 0 1 1

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-1 0 5

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

(cid:151)

14.2.2000

EN

Official Journal of the European Communities

485

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

(cid:151) measuring instruments and methods of metrological control

(cid:151) construction plant and equipment

Management Committee on horizontal questions concerning trade in pro-
cessed agricultural products not listed in Annex II

Committee for the application of the rules on the manufacture and placing
on the market of certain substances used in the illicit manufacture of nar-
cotic drugs and psychotropic substances

Advisory Committee on tourism

Management Committee implementing the multiannual programme of
Community measures to intensify the priority areas and to ensure the conti-
nuity and consolidation of policy for entreprises, in particular small and
medium-sized entreprises

Competition

Advisory Committee on restrictive practices and dominant positions

Advisory Committee on restrictive practices and dominant positions in the
transport industry

Advisory Committee on restrictive practices and dominant positions in the
shipping industry

Advisory Committee on restrictive practices and dominant positions in air
transport

Advisory Committee on concentrations between undertakings

European Economic Area Advisory Committee

Advisory Committee on State aids

Employment and social affairs

Advisory Committee on community actions for the elderly

Advisory Committee on the free movement of workers

Advisory Committee on the medium-term Community action programme
to combat social exclusion and promote solidarity

Committee on Europe against cancer

Committee on the Europe against Aids programme

3

3

3

4

4

3

3

3

3

3

3

3

3

3

1

3

3

3

10 000

10 000

(cid:151)

(cid:151)

p.m.

B5-3 0 0

15 000

42 000

B5-3 0 0

B5-3 2 5

75 000

B5-5 1 2 0

100 000

20 000

20 000

20 000

100 000

p.m.

20 000

64 000

217 080

32 000

120 000

90 000

A-3 5 2

A-3 5 2

A-3 5 2

A-3 5 2

A-3 5 2

A-3 5 2

A-3 5 2

B3-4 1 0 4

B3-4 1 1 0

B3-4 1 0 3

B3-4 3 0 1

B3-4 3 0 3

*004421-EN-485*

19:05-(09/02) - 004421-EN-485

486

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Technical Adaptation Committee on the introduction of measures to
encourage improvements in the safety and health of workers

Technical Adaptation Committee on the improvement of medical aid on
board ships

Committee of the European Social Fund

Committee for special measures in favour of Greece in the social field

Advisory Committee on social security for migrant workers

Technical Committee on the free movement of workers

Administrative Commission on social security for migrant workers and
working parties

Audit Board of the Administrative Commission on social security for
migrant workers

Committee on the Community action programme on health promotion,
information, education and training

Advisory Committee on the programme of Community action on the pre-
vention of drug dependence within the framework for action in the field of
public health

Committee on the Community action programme on health monitoring in
the context of the framework for action in the field of public health

Committee of Member States representatives for implementing the medium-
term Community action programme on equal opportunities for men and
women

Employment and Labour Market Committee

Advisory Committee on special measures of Community interest in the field
of employment

Advisory Committee on the programme of Community action on pollution-
related diseases in the context of the framework for action in the field of
public health

Advisory Committee on the programme of Community action on rare dis-
eases in the context of the framework for action in the field of public health

Advisory Committee on the programme of Community action on injury
prevention in the context of the framework for action in the field of public
health

Committee on Community activities concerned with analysis, research and
cooperation in the field of employment and the labour market

3

3

1

3

2

1

1

1

3

3

3

3

3

3

4

4

4

3

150 000

B3-4 3 1 0

60 000

410 000

50 000

56 000

72 360

(cid:151)

B2-1 8 3

B3-4 1 2

B3-4 1 1 1

B3-4 0 1 1

237 216

B3-4 1 1 1

70 560

70 000

90 000

81 000

48 140

200 000

p.m.

20 850

20 850

20 850

200 000

B3-4 1 1 1

B3-4 3 0 0

B3-4 3 0 2

B3-4 3 0 0

B3-4 0 1 2

(cid:151)

(cid:151)

(cid:151)

B3

B3

B3

*004421-EN-486*

22:51-(09/02) - 004421-EN-486

14.2.2000

EN

Official Journal of the European Communities

487

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Agriculture

Ad hoc Committee on STM (supplementary trade mechanism)

Community Committee on the farm accountancy data network

Implementation Committee for spirit drinks

Implementation Committee on aromatised wine-based drinks

Committee on organic production of agricultural products and indications
referring thereto on agricultural products and foodstuffs

Committee for Community protection of plant variety rights

Committee on the conservation, characterisation, collection and utilisation
of genetic resources in agriculture

Committee on certificates of specific character for agricultural products and
foodstuffs

Committee on the protection of geographical indications and designations
of origin for agricultural products and foodstuffs

Advisory Committee on the special system of assistance to traditionnal ACP
suppliers of bananas

European Agricultural Guidance and Guarantee Fund Committee (and work-
ing party on irregularities)

Committee on the loan to the former Soviet Union and its constituent
Republics

Standing Committee on agricultural research

Standing Committee on feedingstuffs

Standing Committee on seeds and propagating material for agriculture, hor-
ticulture and forestry

Standing Forestry Committee

Standing Committee on propagating material and plants of fruit genera and
species

Standing Committee on propagating material and ornamental plants

Standing Committee on plant health

Standing Veterinary Committee

Standing Committee on zootechnics

Management Committees of the common organisations of agricultural mar-
kets for:

(cid:151) cereals

(cid:151) pigmeat

3

3

3

3

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

19 000

48 000

55 000

38 000

p.m.

p.m.

p.m.

54 000

82 000

p.m.

(cid:151)

B2-5 1 2

B1-1 6 0

B1-1 6 0

(cid:151)

(cid:151)

(cid:151)

B1-3 8 1

B1-3 8 1

(cid:151)

259 000

B1-3 4 0

35 000

24 000

84 000

132 000

60 000

42 000

42 000

325 000

251 000

58 000

488 000

160 000

B1-1 8 9 0

B6-5 2 1 1

B2-5 1 0 2

B2-5 1 0 2

B2-5 1 5

B2-5 1 0 2

B2-5 1 0 2

B2-5 1 0 2

B2-5 1 0 0

B2-5 1 0 0

B1-1 0 0

B1-2 3 0

*004421-EN-487*

22:51-(09/02) - 004421-EN-487

488

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

(cid:151) poultrymeat and eggs

(cid:151) milk and milk products

(cid:151) fresh fruit and vegetables

(cid:151) wines

(cid:151) sugar

(cid:151) oils and fats

(cid:151) beef and veal

(cid:151) products processed from fruit and vegetables

(cid:151) live plants and floriculture products

(cid:151) raw tobacco

(cid:151) hops

(cid:151) seeds

(cid:151) flax and hemp

(cid:151) potatoes

(cid:151) dehydrated fodder

(cid:151) sheep and goats

(cid:151) bananas

Management Committee on agricultural structures and rural development

Joint Meetings of Management and/or Regulatory Committees for agricul-
tural products

Joint Meetings of Management Committees on:

(cid:151) agri-monetary questions

(cid:151) trade mechanisms

(cid:151) conditions of competition in agriculture

EC-New Zealand Joint Committee

Standing Committee on organic farming

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

144 000

312 000

214 000

296 000

367 000

300 000

384 000

144 000

19 000

113 000

38 000

36 000

29 000

p.m.

76 000

168 000

130 000

185 000

144 000

125 000

125 000

p.m.

p.m.

p.m.

*004421-EN-488*

22:51-(09/02) - 004421-EN-488

B1-2 4

B1-2 0 0

B1-1 5 0

B1-1 6 0

B1-1 1

B1-1 2 0

B1-2 1 0

B1-1 5 1

(cid:151)

B1-1 7 0

B1-1 8 1

B1-1 8 0

B1-1 4 0

(cid:151)

B1-1 3 0

B1-2 2 0

(cid:151)

B2-1 0

B1

B1

B1

(cid:151)

(cid:151)

(cid:151)

14.2.2000

EN

Official Journal of the European Communities

489

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Transport

Advisory Committee on access for Community air carriers to intra-
Community air routes

Advisory Committee on the conditions under which non-resident carriers
may operate national road passenger transport services within a Member
State

Advisory Committee on transport

Advisory Committee on aids to transport by rail, road and inland waterway

Committee for the Directive on the minimum level of training for seafarers

Committee on the approximation of the laws of the Member States with
regard to the transport of dangerous goods

Committee on trans-European transport networks

Advisory Committee on costing for railway undertakings

Advisory Committee on the accounts of railway undertakings

Advisory Committee on the definition and use of compatible technical and
operating specifications for the procurement of air traffic management
equipment and systems

Advisory Committee on measures to be taken in the event of a crisis in the
market in the carriage of goods by road

Advisory Committee on unfair pricing practices in maritime transport

Advisory Committee on the development of the Community railways

Committee on the Agreement between the EEC and Austria on the transit of
goods by road and rail:

(cid:151) ecopoints for heavy goods vehicles

(cid:151) EEC-Austria Transit Committee

Committee on the harmonisation of technical requirements and administra-
tive procedures in the field of civil aviation

Committee on minimum requirements for vessels bound for or leaving
Community ports and carrying dangerous or polluting goods

Committee on the system of charging for the use of transport infrastructure

Committee on transport infrastructure

Community/Switzerland Transport Committee (rail and road)

Committee for the adaptation to technical progress on tachographs

3

3

1

4

3

3

1

3

3

3

3

3

3

4

3

3

3

3

3

3

4

63 000

B2-7 0 4

p.m.

p.m.

38 000

p.m.

37 916

70 000

p.m.

p.m.

38 000

38 000

13 000

25 000

12 639

p.m.

51 000

75 832

p.m.

63 000

p.m.

38 000

(cid:151)

B2-7 0 4

B2-7 0 4

(cid:151)

B2-7 0 2

B5-7 0 0

B2-7 0 4

B2-7 0 4

B2-7 0 2

B2-7 0 4

B2-7 0 4

B2-7 0 4

(cid:151)

(cid:151)

B2-7 0 2

B2-7 0 2

(cid:151)

B5-7 0 0

(cid:151)

B2-7 0 2

*004421-EN-489*

22:51-(09/02) - 004421-EN-489

490

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Committee on the adaptation to technical progress of the Directives on
roadworthiness tests of vehicles

Air traffic Management Committee

Committee on the transfer of ships from one register to another within the
Community

Committee on the reciprocal recognition of national boatmasters(cid:146) certifi-
cates for the carriage of goods and passengers by inland waterway

Committee for the application of legislation on the interoperability of the
trans-European high-speed rail system

Committee for the consultation procedure on relations between Member
States and third countries in the field of maritime transport

Joint Committee on the carriage of goods and passengers by inland water-
way (EC-Czech Republic-Republic of Poland-Slovak Republic)

Committee on the driving licence

EEC-Slovenia Joint Transport Committee

EC-Bulgaria Joint Transport Committee

EC-Hungary Joint Transport Committee

EC-Poland Joint Transport Committee

EC-Romania Joint Transport Committee

EC-Slovak Republic Joint Transport Committee

EC-Czech Republic Joint Transport Committee

Development

Committee on food security and food aid

European Development Fund Committee

Joint Committee (EEC-C(cid:244)te d(cid:146)Ivoire)

4

4

4

3

4

3

4

3

3

4

4

4

4

4

4

3

3

3

Committee on development cooperation with South Africa

Committee on co-financing operations with European non-governmental
development organisations in fields of interest to the developing countries

3 a)

3

38 000

92 572

25 277

25 277

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B2-7 0 2

(cid:151)

B2-7 0 2

(cid:151)

B5-7 0 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

153 000

232 000

1 000

p.m.

B7-2 0 0

(cid:151)

(cid:151)

(cid:151)

20 000

B7-6 0 0 0

*004421-EN-490*

22:52-(09/02) - 004421-EN-490

14.2.2000

EN

Official Journal of the European Communities

491

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Education and culture

Contact Committee for implementation of the Television without frontiers
Directive

Advisory Committee on media

Committee for the programme to support artistic and cultural activities hav-
ing a European dimension (Kaleidoscope)

Committee for the Community action programme in the field of cultural
heritage (Raphael)

Committee for the programme of support, including translation, in the field
of books and reading (Ariane)

Committee on the Community action programme (cid:145)European voluntary ser-
vice for young people(cid:146)

Advisory Committee on vocational training and the steering group

Advisory Committee on youth for Europe

Leonardo da Vinci Committee

Socrates Committee (and Erasmus-Lingua-Comenius Subcommittees)

Tempus Committee

Joint Committee EC-Canada

Joint Committee EC-United States of America

Environment

Ad hoc Committee on the Regulation concerning the conditions governing
imports of agricultural products originating in third countries following the
accident at the Chernobyl nuclear power station

Advisory Committee on implementing legislation on ambient air quality
assessment and management

Advisory Committee on the transportation of radioactive waste (surveil-
lance and control)

Advisory Committee on the monitoring mechanism of Community CO2
and other greenhouse gas emissions

Committee on the Regulation concerning substances that deplete the ozone
layer

Committee on the financial instrument for the environment (LIFE)

Committee on the Convention on international trade in endangered species
of wild fauna and flora

3

3

4

4

4

3

4

3

4

4

4

3

3

3

3

3

3

3

3

3

p.m.

150 000

180 000

180 000

180 000

46 000

120 832

80 932

101 165

184 864

40 500

p.m.

p.m.

30 000

16 000

20 000

75 000

75 000

35 000

50 000

*004421-EN-491*

22:52-(09/02) - 004421-EN-491

(cid:151)

B3-2 0 1 0

B3-2 0 0 0
B3-2 0 0 2

B3-2 0 0 0

B3-2 0 0 0

B3-1 0 1 1

B3-1 0 2 0

B3-1 0 1 0

B3-1 0 2 1

B3-1 0 0 1

B7-5 0 0

(cid:151)

(cid:151)

(cid:151)

B4-3 0 4

(cid:151)

(cid:151)

B4-3 0 4

B4-3 2 0

B4-3 0

492

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Committee for the Directive on the incineration of hazardous waste

Committee for the Directive on the standardisation and rationalisation of
reports on the implementation of certain Directives relating to the environ-
ment

Committee for the adaptation to technical and scientific progress of:

(cid:151) the implementation of the Directive on waste

(cid:151) methods of measurement and frequencies of sampling and analysis of

surface water intended for the abstraction of drinking water in the Mem-
ber States

(cid:151) air quality limit values and guide values for sulphur dioxide and sus-

pended particulates

(cid:151) fresh waters/fish life

Committee on the conservation of natural habitats and of wild fauna and
flora

Committee for the adaptation to technical progress and the implementation
of the Directive on the control of volatile organic compound (VOC) emis-
sions resulting from the storage of petrol and its distribution from terminals
to service stations

Committee for the application of the Regulation authorising voluntary par-
ticipation by undertakings in the industrial sector in a Community eco-
management and audit scheme

Regulatory Committee on the Community award scheme for an eco-label

Regulatory Committee on the deliberate release into the environment of
genetically modified organisms

Committees for the adaptation to technical progress on:

(cid:151) bathing water

(cid:151) evaluation and control of the risks of existing substances

(cid:151) urban waste water treatment

(cid:151) conservation of wild birds (Ornis)

(cid:151) water intended for human consumption

(cid:151) major accidental hazards of certain industrial activities

(cid:151) protection of waters against pollution caused by nitrates from agricul-

tural sources

(cid:151) contained use of genetically modified organisms

(cid:151) of Directives on the removal of technical barriers to trade in the sector of

dangerous substances and preparations

3

3

3

3

3

3

3

3

3

3

3

3

4

3

3

3

4

3

4

4

21 000

(cid:151)

10 000

B4-3 0 4

44 000

B4-3 0 4

p.m.

p.m.

p.m.

30 000

11 000

52 500

44 000

24 000

20 000

40 000

11 000

20 000

10 000

36 000

11 000

24 000

120 000

B4-3 0

B4-3 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B4-3 0

B4-3 0

B4-3 0 4

(cid:151)

B4-3 0 4

B4-3 0 4

B4-3 0 4

B4-3 0 4

B4-3 0 4

B4-3 0

B4-3 0 4

*004421-EN-492*

19:08-(09/02) - 004421-EN-492

14.2.2000

EN

Official Journal of the European Communities

493

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Committee on the control of major accidental hazards involving dangerous
substances

Committee on cetacean products

Group of scientific experts:

(cid:151) basic standards

(cid:151) radioactive effluents

(cid:151) scientific review group (CITES Regulation)

Committee on packaging and packaging waste

Committee for the transmission of information concerning integrated pollu-
tion prevention and control

Advisory Committee on the management of the research programme for
management and storage of radioactive waste and management of the Com-
munity plan of action in the field of radioactive waste

Standing Committee for implementation of the Directive on biocidal prod-
ucts

Committee on the Community action programme in the field of civil pro-
tection

Joint Committee for management of the Agreement on international
humane trapping standards between the EC, Canada and the Russian Federa-
tion

Committee on Community action in the field of water policy

Research

Scientific and Technical Research Committee (CREST)

Euratom Scientific and Technical Committee

EC-Republic of South Africa Joint Committee on scientific and technological
cooperation

Information society

Advisory Committee on the implementation of open network provision
(ONP)

Advisory Committee on postal services

Approval Committee for telecommunications equipment (ACTE)

3

3

2

3

3

3

3

3

2

3

4

1

3

1

3

3

p.m.

p.m.

B4-3 0 4

B4-3 0 4 0

140 000

Euratom Treaty

44 000

p.m.

24 000

p.m.

22 000

p.m.

20 500

42 000

114 000

p.m.

57 000

32 000

25 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B6-8 3 9 1

B6-3 9 1

(cid:151)

B5-4 0 1

B5-4 0 1

B5-4 0 1 0

*004421-EN-493*

19:09-(09/02) - 004421-EN-493

494

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Advisory Committee on telecommunications procurement

Senior officials group on security of information systems (SOGIS)

Committee for the implementation of the multiannual Community pro-
gramme to stimulate the development of a European multimedia content
industry and to encourage the use of multimedia content in the emerging
information society (INFO 2000 )

Committee for the implementation of the multiannual programme to pro-
mote the linguistic diversity of the Community in the information society

Committee on conformity assessment and surveillance of the telecommuni-
cations market

Committee for the implementation of the multiannual Community pro-
gramme to stimulate the establishment of the information society in Europe

Licensing Committee (EUTC)

Committee on projects of common interest in the field of trans-European
telecommunications networks (TEN-Telecom)

Committee for the implementation of the multiannual Community action
plan on promoting safe use of the Internet

Fisheries

Management Committee for fisheries products

Management Committee for the fisheries and aquaculture sector

Standing Committee on the fishing industry

Joint Committee (EEC-Angola)

Joint Committee (EEC-Argentina)

Joint Committee (EEC-Cape Verde)

Joint Committee (EEC-Comores)

Joint Committee (EC-C(cid:244)te d(cid:146)Ivoire)

Joint Committee (EC-Estonia)

Joint Committee (EEC-Gambia)

Joint Committee (EC-Greenland)

Joint Committee (EEC-Guinea)

Joint Committee (EEC-Guinea-Bissau)

3

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

25 000

120 000

135 000

40 000

p.m.

p.m.

152 000

p.m.

B5-4 0 1 0

B5-7 2 4

B5-7 2 3

B5-4 0 3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B5-3 3 6

B5-3 3 6

70 000

50 000

100 000

B2-1 1

B1-2 6 1

B2-1 1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004421-EN-494*

19:09-(09/02) - 004421-EN-494

14.2.2000

EN

Official Journal of the European Communities

495

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Joint Committee (EEC-Equatorial Guinea)

Joint Committee (EEC-Mauritius)

Joint Committee (EC-Latvia)

Joint Committee (EC-Lithuania)

Joint Committee (EEC-Madagascar)

Joint Committee (EEC-Morocco)

Joint Committee (EEC-Mauritania)

Joint Committee (EC-Poland)

Joint Committee (EC-Russia)

Joint Committee (EEC-Sªo TomØ and Pr(cid:237)ncipe)

Joint Committee (EEC-Senegal)

Joint Committee (EEC-Seychelles)

Internal market

Banking Advisory Committee

Advisory Committee on training in architecture

Advisory Committee on training in nursing

Advisory Committee on medical training

Advisory Committee on the training of chemists

Advisory Committee on the training of dental practitioners

Advisory Committee on the training of midwives

Advisory Committee on veterinary training

Advisory Committee on public contracts

Accounting Directives Contact Committee

Contact Committee on prevention of the use of the financial system for the
purpose of money laundering

Contact Committee (cid:151) European Economic Interest Grouping

Committee of senior officials on public health

3

3

3

3

3

3

3

3

3

3

3

3

3

4

4

4

4

4

4

4

3

3

3

3

3

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

50 000

29 000

29 000

29 000

29 000

29 000

29 000

29 000

89 000

30 000

30 000

20 000

15 000

*004421-EN-495*

19:09-(09/02) - 004421-EN-495

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

496

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Insurance Committee

Committee on checks for conformity of products imported from third
countries

Committee on transferable securities

Committee on the exchange of officials (Karolus)

Pharmaceutical Committee

Committee on the second general system for the recognition of professional
education and training

Committee on fees, implementation rules and the procedure of the boards
of appeal of the Office for Harmonisation in the Internal Market (trade
marks and designs)

Committee on the introduction of a uniform format for visas

Advisory Committee on the protection of individuals with regard to the
processing of personal data and on the free movement of such data

Coordination Group to promote uniformity of application of the general
system for the recognition of higher education diplomas

Regional policy

Advisory Committee on the development and reconversion of regions

Management Committee for Community initiatives

Energy

SAVE Advisory Committee

Advisory Committee on the labelling of household appliances

Committee on the specific programme of research, technological develop-
ment and demonstration in the field of non-nuclear energy (cid:151) Demonstra-
tion

Advisory Committee on promotion of renewable energy sources in the
Community (Altener)

Committee for the implementation of the series of guidelines for trans-
European energy networks

3

3

3

3

3

4

3

3

3

3

1

4

4

4

4

4

3

50 000

45 000

50 000

45 000

45 000

p.m.

p.m.

35 000

25 000

p.m.

B5-3 0 0

B5-3 0 0

B5-3 0 0

B5-3 0 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

66 250

B2-1 2 0

p.m.

(cid:151)

50 000

50 000

40 000

50 000

20 000

B4-1 0 3 1

B4-1 0 3 1

B4-1 0 0 0

B4-1 0 3 0

B5-7 1 0

*004421-EN-496*

19:10-(09/02) - 004421-EN-496

14.2.2000

EN

Official Journal of the European Communities

497

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

4

3

3

3

3

3

3

3

3

3

3

20 000

(cid:151)

20 000

B4-1 0 4 1

120 000

Revenue 1, 3

50 000

40 000

30 000

108 000

12 000

20 000

50 000

620 000

B5-3 0 0

(cid:151)

(cid:151)

B5-3 0 0

(cid:151)

(cid:151)

(cid:151)

B5-3 0 5 1

Committee for the adaptation to scientific and technical progress of the
Directive on crude oil saving through the use of substitute fuel components
in petrol

Committee for the implementation of the assistance and cooperation pro-
gramme with non-member countries for the definition of energy policy and
its application (Synergy)

Budget

Advisory Committee on the Communities(cid:146) own resources

Taxation and customs union

Advisory Committee on value added tax

Committee on mutual assistance in customs and agricultural matters

Committee on the export of cultural goods

Committee on administrative cooperation in the field of indirect taxation

Customs Cooperation Committee EEC-Turkey

Committee on the movement of air or sea passengers(cid:146) baggage (principles)

Committee on excise duties

Customs Code Committees:

(cid:151) movement of air or sea passengers(cid:146) baggage

(cid:151) single administrative document

(cid:151) customs warehouses and free zones

(cid:151) duty-free arrangements

(cid:151) origin

(cid:151) customs procedures with economic impact

(cid:151) tariff and statistical nomenclature

(cid:151) general legislation

(cid:151) recovery of claims

(cid:151) Community transit

*004421-EN-497*

11:28-(09/02) - 004421-EN-497

498

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

(cid:151) tariff quotas

(cid:151) customs valuation

(cid:151) counterfeit and pirated goods

Committee on recovery of claims

Committee on economic outward processing arrangements for textiles

Joint Committee EEC-Denmark and Faroe Islands

Matthaeus Committee

Matthaeus-Tax Committee

Customs Cooperation Committees:

(cid:151) EEC-Andorra

(cid:151) EEC-Cyprus

(cid:151) EEC-Malta

(cid:151) EEC-San Marino

(cid:151) Customs section of the Joint Committee EEC-Norway

(cid:151) Customs section of the Joint Committee EEC-Iceland

(cid:151) Customs section of the Joint Committee EEC-Switzerland-Liechtenstein

Joint Committee EEC-European Free Trade Association (and working par-
ties):

(cid:151) Joint transit

(cid:151) Single document

Joint Committee EEC-Switzerland on the simplification of inspections and
formalities, and working party

Customs Cooperation Subcommittees

(cid:151) EEC-Albania

(cid:151) EEC-Bulgaria

(cid:151) EEC-Canada

(cid:151) EEC-Korea

(cid:151) EEC-Estonia

(cid:151) EEC-United States of America

*004421-EN-498*

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

10 000

20 000

10 000

70 000

12 000

12 000

12 000

12 000

12 000

12 000

10 000

12 000

12 000

60 000

10 000

p.m.

12 000

12 000

12 000

12 000

12 000

(cid:151)

(cid:151)

(cid:151)

B5-3 0 5 1

B5-3 0 5 1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

19:10-(09/02) - 004421-EN-498

14.2.2000

EN

Official Journal of the European Communities

499

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

(cid:151) EEC-Hungary

(cid:151) EEC(cid:151)-Israel

(cid:151) EEC-Latvia

(cid:151) EEC-Lithuania

(cid:151) EEC-Poland

(cid:151) EEC-Czech Republic

(cid:151) EEC-Romania

(cid:151) EEC-Russia

(cid:151) EEC-Slovak Republic

(cid:151) EEC-Slovenia

Health and consumer protection

Committee on product safety emergencies (Ehlass)

Committee on Directives relating to textile names and labelling

Secretariat-General

Committee for the implementation of a Joint Action introducing a pro-
gramme of training, exchanges and cooperation in the field of identity docu-
ments (Sherlock)

Committee on the granting of Community financial aid in the field of trans-
European networks:

(cid:151) transport

(cid:151) telecommunications

(cid:151) energy

Committee on the common programme for the exchange and training of,
and cooperation between, law enforcement authorities (OISIN)

Committee for the implementation of the incentive and exchange pro-
gramme for persons responsible for combating trade in human beings and
the sexual exploitation of children (STOP)

3

3

3

3

3

3

3

3

3

3

3

4

3

1

1

1

3

3

12 000

12 000

p.m.

12 000

12 000

12 000

12 000

12 000

12 000

12 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

40 000

p.m.

B5-3 0 0

B5-1 0 5

236 775

B5-8 0 0

70 000

70 000

70 000

20 000

B5-7 0 0

B5-7 2 0

B5-7 1 0

B5-8 0 0

20 000

B5-8 0 0

*004421-EN-499*

19:11-(09/02) - 004421-EN-499

500

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Type of committee

Budget heading
involved

Committee for the implementation of the Joint Action introducing a pro-
gramme of training, exchanges and cooperation in the field of asylum,
immigration and crossing of external borders (Odysseus)

Committee for the financing of specific projects in favour of asylum seekers
and refugees

Committee for the financing of specific projects in favour of displaced per-
sons who have found temporary protection in the Member States and asy-
lum seekers

Committee for the implementation of the Joint Action establishing a pro-
gramme of exchanges, training and cooperation for persons responsible for
action to combat organised crime (Falcone)

Eurostat

European Advisory Committee on statistical information in the economic
and social spheres (CEIES)

Committee on external trade statistics (Nimexe, methods, working parties)

Committee on monetary, financial and balance of payments statistics

Committee on the European Communities statistics programme (DGINS)

Confidentiality of Statistics Committee

Standing Committee on agricultural statistics

Committee on the harmonisation of the compilation of gross national prod-
uct at market prices

Humanitarian aid office

Advisory Committee on humanitarian aid

4

3

3

3

4

3

4

3

3

3

3

4

20 000

B5-8 0 0

20 000

B5-8 0 3

20 000

B7-6 0 0 8

20 000

(cid:151)

104 000

B5-6 0 0

30 000

12 000

72 000

12 000

10 000

B5-6 0 0

B5-6 0 0

B5-6 0 0

B5-6 0 0

B5-6 0 0

40 000

B5-6 0 0

140 000

B7-2 1 0
B7-2 1 4

*004421-EN-500*

11:28-(09/02) - 004421-EN-500

14.2.2000

EN

Official Journal of the European Communities

501

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

(b) List of committees for which the meeting costs are charged to Item A-7 0 3 2

(Expenditure on meetings of committees whose consultation is not compulsory
in the procedure for drafting Community legislation)

(cid:151) Group 1: Government and other experts entitled to a refund of travel and subsistence expenses.

(cid:151) Group 2: Non-government experts entitled to a refund of travel and subsistence expenses.

(cid:151) Group 3: Government experts entitled to a refund of travel expenses only.

(cid:151) Group 4: Government experts and others, the former being entitled to a refund of travel expenses only and the latter to a

refund of both travel and subsistence expenses.

The estimated expenditure for each committee is based on a programme of activity which will be adjusted to circumstances in the
light of economic and political events during the budget year.

In due course, the Commission will also make the necessary adjustments to keep expenditure within the limit of the appropria-
tions available.

The budget heading involved indicates the heading in Part A or Part B of this section which contains the legal base for the
committee.

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

Entreprise

Advisory Committee on Community policy regarding forestry and forest-based industries

Advisory Committee on foodstuffs

Committee for coordination in the internal market

Committee on commerce and distribution

Advisory Committee for cooperatives, mutual societies, associations and foundations

Employment and social affairs

Sectoral Dialogue Committee for civil aviation

Sectoral Dialogue Committee for railways

Sectoral Dialogue Committee for postal services

Sectoral Dialogue Committee for telecommunications services

4

2

3

2

2

2

2

2

2

43 000 B5-3 0 0

89 000 B5-3 0 0

89 000 B5-3 0 0

213 000 B5-5 1 2 0

p.m.

B5-3 2 1

162 408 B3-4 0 0 0

242 808 B3-4 0 0 0

266 928

(cid:151)

266 928 B3-4 0 0 0

*004421-EN-501*

22:52-(09/02) - 004421-EN-501

502

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

Sectoral Dialogue Committee for maritime transport

Sectoral Dialogue Committee for road transport

Sectoral Dialogue Committee for inland navigation

Sectoral Dialogue Committee for fisheries

Sectoral Dialogue Committee for agriculture

Advisory Committee on equal opportunity for women and men

Committee of senior labour inspectors

Advisory Committee for cancer prevention

Advisory Committee on the labelling of tobacco products

Scientific Committee for occupational exposure limits to chemical agents

Agriculture

Scientific Committee on designations of origin, geographical indications and certificates of
specific character

Scientific and Technical Committee for the Community fund for tobacco research and infor-
mation

Advisory Committee on the common agricultural policy

Advisory Committee on arable crops

Advisory Committee on non-food and textile crops

Advisory Committee on livestock products

Advisory Committee on fruit, vegetables and flowers

Advisory Committee on specialist products

Advisory Committee on forestry and cork

Advisory Committee on agricultural product health and safety

Advisory Committee on rural development

Advisory Committee on agriculture and the environment

2

2

2

2

2

2

4

4

3

3

2

2

2

2

2

2

2

2

2

2

2

2

*004421-EN-502*

22:52-(09/02) - 004421-EN-502

151 152 B3-4 0 0 0

236 376 B3-4 0 0 0

69 848 B3-4 0 0 0

225 120 B3-4 0 0 0

325 620 B3-4 0 0 0

209 040 B3-4 0 1 2

180 000 B3-4 3 1 0

83 400 B3-4 3 0 1

p.m.

B3-4 3 0 0

20 000

(cid:151)

58 000

7 000

62 000

62 000

62 000

62 000

62 000

62 000

62 000

62 000

62 000

62 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

14.2.2000

EN

Official Journal of the European Communities

503

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

Transport

Advisory Committee on the safety assessment of third-country aircraft using Community air-
ports

Environment

Advisory Committee on the control and reduction of pollution caused by the discharge of
hydrocarbons and other dangerous substances at sea

Advisory Committee on the protection of animals used for experimental and other scientific
purposes

Industrial Waste Management Committee

General consultative forum on the environment

Research

Industrial Research and Development Advisory Committee (IRDAC)

Fisheries

Advisory Committee on fisheries

Scientific, Technical and Economic Committee on fisheries

Internal market

Advisory Committee for coordination in the internal market field

Advisory Committee on opening up public contracts

Working Party on the protection of individuals with regard to the processing of personal data

Regional policy

Scientific and Technical Advisory Committee in the field of the environment and trans-
European transport infrastructure networks

3

3

4

3

2

2

2

2

4

4

4

2

*004421-EN-503*

22:52-(09/02) - 004421-EN-503

p.m.

(cid:151)

20 000 B4-3 3 0 0

36 000 B4-3 0

40 000 B4-3 0

p.m.

(cid:151)

122 000

(cid:151)

200 000

(cid:151)

50 000 B2-1 8 1

p.m.

(cid:151)

92 000 B5-3 0 0

81 000

(cid:151)

18 000 B2-3 0 0

504

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

Energy

Committee of experts on the transit of electricity through grids

Committee of experts on the transit of natural gas through grids

Advisory Committee on energy

Taxation and customs union

Advisory Committee on customs and indirect taxation

Health and consumer protection

Consumer Committee

Scientific Steering Committee

Scientific Committee on food

Scientific Advisory Committee on toxicity, ecotoxicity and the environment

Scientific Committee on animal nutrition

Scientific Committee on plants

Scientific Committee on animal health and animal welfare

Scientific Committee on veterinary measures relating to public health

Scientific Committee on cosmetic products and non-food products intended for consumers

Scientific Committee on medical products and medical devices

4

4

4

2

1

3

2

2

2

2

2

2

2

2

10 000

10 000

(cid:151)

(cid:151)

50 000 B5-7 1 0

18 000

(cid:151)

113 000 B5-1 0 5

175 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

144 000 B5-1 0 3

*004421-EN-504*

11:28-(09/02) - 004421-EN-504

14.2.2000

EN

Official Journal of the European Communities

505

COMMISSION
Part A

ANNEX II

OFFICE FOR OFFICIAL PUBLICATIONS

*004AADYL-EN-505*

11:11-(07/02) - 004AADYL-EN-505

506

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

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

1 854 511

1 768 857

1 757 033,70

Staff contributions to the pension scheme

1 901 625

1 866 480

1 842 790,98

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

401 139

371 644

380 060,21

CHAPTER 4 0 (cid:151) TOTAL

4 157 275

4 006 981

3 979 884,89

Title 4 (cid:151) Total

4 157 275

4 006 981

3 979 884,89

GRAND TOTAL

4 157 275

4 006 981

3 979 884,89

*004AADYX-EN-506*

19:17-(02/02) - 004AADYX-EN-506

14.2.2000

EN

Official Journal of the European Communities

507

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

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

Financial year 2000

Financial year 1999

Financial year 1998

1 854 511

1 768 857

1 757 033,70

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

1 901 625

1 866 480

1 842 790,98

Remarks

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office for Official Publications in
accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

4 0 3

Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

401 139

371 644

380 060,21

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions
of Employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*004AADYX-EN-507*

19:17-(02/02) - 004AADYX-EN-507

508

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

STAFF IN ACTIVE EMPLOYMENT

33 730 500

32 838 500

31 702 943,16

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

p.m.

p.m.

0,(cid:151)

MISSIONS AND DUTY TRAVEL

340 000

320 000

320 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

19 600

40 000

19 100

19 100,(cid:151)

40 000

0,(cid:151)

SOCIAL WELFARE

390 500

385 600

387 125,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 600

4 500

4 400,(cid:151)

Title 1 (cid:151) Total

34 525 200

33 607 700

32 433 568,16

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

5 861 500

6 236 500

6 266 754,39

DATA PROCESSING

5 170 000

4 766 500

4 434 277,44

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 395 300

1 420 400

1 390 889,19

CURRENT ADMINISTRATIVE EXPENDITURE

1 093 000

1 023 900

990 501,21

POSTAL CHARGES AND TELECOMMUNICATIONS

6 368 000

6 412 000

6 873 804,80

EXPENDITURE ON FORMAL AND OTHER MEETINGS

56 000

61 000

34 451,25

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,(cid:151)

Title 2 (cid:151) Total

19 943 800

19 920 300

19 990 678,28

*004AAEAB-EN-508*

19:18-(02/02) - 004AAEAB-EN-508

14.2.2000

EN

Official Journal of the European Communities

509

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

PUBLISHING

2 106 000

1 711 000

1 438 982,73

Title 3 (cid:151) Total

2 106 000

1 711 000

1 438 982,73

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 10 (cid:151) Total

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

3

3 4

10

10 0

10 1

GRAND TOTAL

56 575 000

55 239 000

53 863 229,17

*004AAEAB-EN-509*

19:18-(02/02) - 004AAEAB-EN-509

510

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

23 050 000

22 624 000

21 838 402,86

Non-differentiated appropriations

2 600 000

2 397 000

2 482 384,81

1 1 0 2

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

Non-differentiated appropriations

3 167 000

3 047 000

3 000 908,08

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 2

Local staff

Non-differentiated appropriations

205 000

197 000

196 197,67

Article 1 1 0 (cid:151) Total

29 022 000

28 265 000

27 517 893,42

Non-differentiated appropriations

340 000

311 000

763 476,01

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

340 000

311 000

763 476,01

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

92 000

90 000

100 988,48

*004AAEAH-EN-510*

19:18-(02/02) - 004AAEAH-EN-510

14.2.2000

EN

Official Journal of the European Communities

511

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

784 000

769 000

759 448,93

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

180 000

175 000

171 987,33

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

6 000

6 000

6 250,31

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

970 000

950 000

937 686,57

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

500

500

785,66

1 1 4 1

Annual travel expenses from the place of work to the place of origin

Non-differentiated appropriations

460 000

420 000

444 715,83

1 1 4 2

Rent and transport allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 4 7

Allowance for shiftwork or standby duty at the official(cid:146)s place of work and/or at
home

Non-differentiated appropriations

49 000

55 000

47 009,21

*004AAEAH-EN-511*

19:18-(02/02) - 004AAEAH-EN-511

512

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4

(cont(cid:146)d)

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 4 (cid:151) Total

509 500

475 500

492 510,70

Non-differentiated appropriations

55 000

53 000

49 051,51

1 1 7 4

Supplementary proof-reading services

Non-differentiated appropriations

1 730 000

1 675 000

1 227 000,(cid:151)

1 1 7 5

Other support services

Non-differentiated appropriations

86 000

72 000

104 000,(cid:151)

Article 1 1 7 (cid:151) Total

1 816 000

1 747 000

1 331 000,(cid:151)

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)

Non-differentiated appropriations

20 000

35 000

4 500,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

60 000

60 000

83 100,(cid:151)

1 1 8 3

Removal expenses

Non-differentiated appropriations

77 000

72 000

86 000,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

87 000

150 000

36 000,(cid:151)

Article 1 1 8 (cid:151) Total

244 000

317 000

209 600,(cid:151)

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Non-differentiated appropriations

312 000

290 000

300 736,47

*004AAEAH-EN-512*

19:18-(02/02) - 004AAEAH-EN-512

14.2.2000

EN

Official Journal of the European Communities

513

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSLINKEDTOTERMINATIONOFSERVICE

1 2 9

Adjustments to various allowances

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

370 000

340 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

682 000

630 000

300 736,47

CHAPTER 1 1 (cid:151) TOTAL

33 730 500

32 838 500

31 702 943,16

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

340 000

320 000

320 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

340 000

320 000

320 000,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Non-differentiated appropriations

12 400

12 100

10 100,(cid:151)

*004AAEAH-EN-513*

19:18-(02/02) - 004AAEAH-EN-513

514

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

1 4 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

7 200

7 000

9 000,(cid:151)

1 4 0 2

Exceptional conversion and replacement of equipment of restaurants and can-
teens

Non-differentiated appropriations

p.m.

p.m.

Article 1 4 0 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

19 600

19 600

19 100

19 100

0,(cid:151)

19 100,(cid:151)

19 100,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGEOFOFFICIALSANDEXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

1 5 2 0

National and international officials and private sector staff temporarily assigned
to services of the institution

Non-differentiated appropriations

40 000

40 000

0,(cid:151)

1 5 2 1

Institution officials temporarily assigned to national civil services, to interna-
tional organisations or to public or private institutions or undertakings

Non-differentiated appropriations

p.m.

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

40 000

40 000

40 000

40 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 1

Social contacts between members of staff

1 6 2

Other welfare expenditure

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

29 500

31 600

31 500,(cid:151)

Non-differentiated appropriations

9 000

9 000

2 625,(cid:151)

*004AAEAH-EN-514*

19:18-(02/02) - 004AAEAH-EN-514

14.2.2000

EN

Official Journal of the European Communities

515

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

1 6 3

Early Childhood Centre and other crŁches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

352 000

345 000

353 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

CHAPTER 1 6 (cid:151) TOTAL

390 500

385 600

387 125,(cid:151)

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

4 600

4 600

4 600

4 500

4 500

4 500

4 400,(cid:151)

4 400,(cid:151)

4 400,(cid:151)

*004AAEAH-EN-515*

19:18-(02/02) - 004AAEAH-EN-515

Title 1 (cid:151) Total

34 525 200

33 607 700

32 433 568,16

516

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

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

Basic salaries

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

23 050 000

22 624 000

21 838 402,86

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 officials and temporary staff on the establishment plan.

Revenue available for reuse is estimated at EUR 65 000.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

2 600 000

2 397 000

2 482 384,81

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a and Section 1 of Annex VII thereto.

This appropriation is intended to cover family allowances:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance

of officials and temporary staff.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

3 167 000

3 047 000

3 000 908,08

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 the expatriation allowance and foreign residence allowance payable to officials and temporary staff.

*004AAEAH-EN-516*

19:18-(02/02) - 004AAEAH-EN-516

14.2.2000

EN

Official Journal of the European Communities

517

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 3

Fixed allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

205 000

197 000

196 197,67

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the fixed allowances of officials and temporary staff in category C employed as copy typists, shorthand-
typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

340 000

311 000

763 476,01

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(cid:146)s social security contribution on and the weighting applied to
that remuneration, of auxiliary staff of different categories employed on work overflow or to replace staff on sick leave, fill temporary
vacancies and work part-time in the Office for Official Publications.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover the remuneration of local staff and the institution(cid:146)s contributions to their social security scheme.

1 1 2

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

92 000

90 000

100 988,48

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

This appropriation is intended to cover the cost of organising training and retraining courses and information on the use of modern
techniques, etc.

*004AAEAH-EN-517*

19:18-(02/02) - 004AAEAH-EN-517

518

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

784 000

769 000

759 448,93

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the institution(cid:146)s sickness insurance contributions.

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2000

Appropriations 1999

Outturn 1998

180 000

175 000

171 987,33

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

(cid:151) the institution(cid:146)s contribution to insurance against accidents and occupational disease,

(cid:151) supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000

6 000

6 250,31

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions
of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments made by the institutions to allow temporary staff to constitute or maintain pension rights in their
country of origin.

*004AAEAH-EN-518*

19:18-(02/02) - 004AAEAH-EN-518

14.2.2000

EN

Official Journal of the European Communities

519

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

500

500

785,66

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

In the event of an official(cid:146)s death, the surviving spouse or dependent children are entitled to receive the deceased(cid:146)s full remuneration until the
end of the third month following that in which death occurred.

In accordance with the provisions of the Staff Regulations:

(cid:151) an allowance is granted upon the birth of a child,

(cid:151) in the event of an official(cid:146)s death, the institution pays the cost of transporting the body to the deceased(cid:146)s place of origin.

1 1 4 1

Annual travel expenses from the place of work to the place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

460 000

420 000

444 715,83

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

An official or member of the temporary staff is entitled for himself and for his spouse and dependants to the flat-rate payment of their travel
costs from the place of employment to the place of origin, subject to the following conditions:

(cid:151) once in each calendar year if the distance by rail from the place of employment to the place of origin is more than 50 but less than

725 kilometres,

(cid:151) twice in each calendar year if the distance by rail from the place of employment to the place of origin is at least 725 kilometres.

1 1 4 2

Rent and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

This item is intended to cover:

(cid:151) rent allowances for officials employed in places where the problem of accommodation is recognised as being particularly difficult,

(cid:151) transport allowances for officials employed in places where transport is recognised as being particularly difficult and costly because of

the distance between the place of residence and the place of work.

*004AAEAH-EN-519*

19:18-(02/02) - 004AAEAH-EN-519

520

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This item is intended to cover a flat-rate allowance for officials who, by reason of their duties, regularly incur entertainment expenses.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This item is intended to cover the fixed local travel allowance.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This item is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest accounts.

1 1 4 7

Allowance for shiftwork or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2000

Appropriations 1999

Outturn 1998

49 000

55 000

47 009,21

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

This appropriation is intended to cover allowances for shiftwork or standby duty at the official(cid:146)s place of work and/or at home.

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

*004AAEAH-EN-520*

19:18-(02/02) - 004AAEAH-EN-520

14.2.2000

EN

Official Journal of the European Communities

521

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 9 (cont(cid:146)d)

This item is intended to cover:

(cid:151) allowances in the event of dismissal of a probationary official for obvious inadequacy,

(cid:151) allowances in the event of cancellation by the institution of the contract of a temporary staff member.

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

55 000

53 000

49 051,51

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 hourly payments for overtime worked by officials and auxiliary staff in categories C and D and by
local staff who could not be given compensatory leave.

1 1 7

1 1 7 4

Supplementary services

Supplementary proof-reading services

Appropriations 2000

Appropriations 1999

Outturn 1998

1 730 000

1 675 000

1 227 000,(cid:151)

Remarks

This appropriation is intended to cover supplementary proof-reading services, expenditure on the use of temporary and freelance staff and
ancillary administrative expenditure.

Revenue available for reuse is estimated at EUR 10 000.

1 1 7 5

Other support services

Appropriations 2000

Appropriations 1999

Outturn 1998

86 000

72 000

104 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) the employment of temporary staff,

(cid:151) translation and reproduction work, notably for works out of print as part of its document delivery service, preparation of internal

documents and typing which cannot be carried out by the Office for Official Publications.

Revenue available for reuse is estimated at EUR 5 000.

*004AAEAH-EN-521*

19:18-(02/02) - 004AAEAH-EN-521

522

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

35 000

4 500,(cid:151)

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 due to officials (including their families) upon taking up duties, leaving the institution
or being transferred to another place of employment.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

60 000

83 100,(cid:151)

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 the installation allowance and the resettlement allowance due to officials obliged to change their
place of residence upon taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling
elsewhere.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

77 000

72 000

86 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the repayment of removal expenses due to officials obliged to change their place of residence upon
taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

87 000

150 000

36 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

This appropriation is intended to cover temporary daily subsistence allowances due to officials furnishing evidence that they must change
their place of residence upon taking up their duties or upon transfer to a new place of work.

*004AAEAH-EN-522*

19:18-(02/02) - 004AAEAH-EN-522

14.2.2000

EN

Official Journal of the European Communities

523

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

312 000

290 000

300 736,47

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of Annex VII
thereto.

This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff.

It also covers the weighting applied to the part of emoluments transferred to countries outside the country in which the officials are
employed.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

370 000

340 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

This appropriation is purely provisional and may not be used until it has been transferred to another article or item in this chapter in
accordance with the procedure laid down in the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMINATION OF SERVICE

1 2 9

1 2 9 1

Adjustments to various allowances

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is purely provisional and may not be used until it has been transferred to another article or item in accordance with the procedure
laid down in the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

It is intended to cover the cost of any adjustments to allowances approved by the Council during the financial year.

*004AAEAH-EN-523*

19:18-(02/02) - 004AAEAH-EN-523

524

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

340 000

320 000

320 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in
connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment.

Revenue available for reuse is estimated at EUR 10 000.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

12 400

12 100

10 100,(cid:151)

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, in particular the maintenance of facilities.

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

7 200

7 000

9 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of routine conversion and replacement of equipment and purchase of new equipment which
is not suitable for inclusion in current expenditure.

1 4 0 2

Exceptional conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover major conversion and replacement costs which need to be distinguished from routine expenditure on conver-
sion, repair and replacement of installations and equipment.

*004AAEAH-EN-524*

19:18-(02/02) - 004AAEAH-EN-524

14.2.2000

EN

Official Journal of the European Communities

525

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

National and international officials and private sector staff temporarily assigned to services of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

40 000

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Office
for Official Publications or called for short consultations, particularly to step up cooperation with national publications offices and to
provide specific experience for adapting the presentation of publications and marketing techniques to the different cultural environments.

1 5 2 1

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or
undertakings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials on secondment and the cost
of training schemes.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This article is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an
official who are in particularly difficult circumstances.

1 6 1

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

29 500

31 600

31 500,(cid:151)

Remarks

This appropriation is intended to cover the contribution of the Office for Official Publications to the costs of the recreation centre and to
other cultural and sports activities in Luxembourg.

*004AAEAH-EN-525*

19:18-(02/02) - 004AAEAH-EN-525

526

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 1 (cont(cid:146)d)

It also covers initiatives designed to encourage social contact between staff of different nationalities.

1 6 2

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

9 000

9 000

2 625,(cid:151)

Remarks

This appropriation is intended to cover the contribution of the Office for Official Publications to subsidies for welfare operations in Luxem-
bourg.

It also covers reception expenditure and the cost of legal aid to staff.

1 6 3

Early Childhood Centre and other crŁches

Appropriations 2000

Appropriations 1999

Outturn 1998

352 000

345 000

353 000,(cid:151)

Remarks

This appropriation is intended to cover the contribution of the Office for Official Publications to the cost of the Early Childhood Centre
(5,79 %) and other crŁches (7,87 %) and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

Within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have
been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises
from disablement.

*004AAEAH-EN-526*

19:18-(02/02) - 004AAEAH-EN-526

14.2.2000

EN

Official Journal of the European Communities

527

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

1 7 0 1

Entertainment and representation expenses

Entertainment and representation expenses for members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

4 600

4 500

4 400,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.
The costs incurred by persons officially representing the Commission are refunded. Reimbursement is not possible for expenses incurred in
the performance of representation duties vis-(cid:224)-vis staff of the Commission or other institutions of the European Communities.

*004AAEAH-EN-527*

19:18-(02/02) - 004AAEAH-EN-527

528

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 1 (cid:151) DATA PROCESSING

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

Non-differentiated appropriations

3 718 000

3 937 000

4 080 000,(cid:151)

Non-differentiated appropriations

5 000

15 000

1 150,(cid:151)

Non-differentiated appropriations

629 000

639 000

600 000,(cid:151)

Non-differentiated appropriations

526 000

607 000

639 944,40

Non-differentiated appropriations

65 000

105 000

77 998,19

Non-differentiated appropriations

749 000

780 000

715 661,80

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 0 8

Other expenditure preliminary to the construction of buildings or to the acqui-
sition of immovable property

Non-differentiated appropriations

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

169 500

153 500

152 000,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

5 861 500

6 236 500

6 266 754,39

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

Non-differentiated appropriations

2 080 000

1 929 500

1 754 558,84

*004AAEOD-EN-528*

19:19-(02/02) - 004AAEOD-EN-528

14.2.2000

EN

Official Journal of the European Communities

529

CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

2 1 2

Staff services of computer operations

Non-differentiated appropriations

3 090 000

2 837 000

2 679 718,60

CHAPTER 2 1 (cid:151) TOTAL

5 170 000

4 766 500

4 434 277,44

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Equipment and technical installations

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

204 000

204 000

321 809,35

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

725 000

725 000

605 528,48

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

284 000

300 000

273 371,23

2 2 0 4

Electronic office equipment

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 2

Hire of furniture

Non-differentiated appropriations

3 000

3 000

3 000,(cid:151)

Article 2 2 0 (cid:151) Total

1 216 000

1 232 000

1 203 709,06

Non-differentiated appropriations

71 500

71 500

85 454,13

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

500

2 000

500,(cid:151)

Article 2 2 1 (cid:151) Total

72 000

73 500

85 954,13

*004AAEOD-EN-529*

19:19-(02/02) - 004AAEOD-EN-529

530

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Article
Item

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Non-differentiated appropriations

20 000

28 500

12 626,(cid:151)

Non-differentiated appropriations

37 000

37 000

37 000,(cid:151)

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

24 500

81 500

24 500

27 000,(cid:151)

90 000

76 626,(cid:151)

Non-differentiated appropriations

9 200

9 200

9 000,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

1 500

1 500

1 500,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

4 600

4 600

4 600,(cid:151)

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to view-data services

Non-differentiated appropriations

1 500

1 500

1 500,(cid:151)

Non-differentiated appropriations

9 000

8 100

8 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 2 5 (cid:151) Total

25 800

24 900

24 600,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

1 395 300

1 420 400

1 390 889,19

*004AAEOD-EN-530*

19:19-(02/02) - 004AAEOD-EN-530

14.2.2000

EN

Official Journal of the European Communities

531

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

1 009 000

980 000

945 984,60

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 2 3 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

1 000

1 000

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

500

500

0,(cid:151)

Non-differentiated appropriations

20 000

20 000

19 329,56

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

4 000

3 900

3 700,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

58 000

18 000

20 987,05

2 3 5 9

Other administrative expenditure

Non-differentiated appropriations

500

500

500,(cid:151)

Article 2 3 5 (cid:151) Total

83 000

42 900

44 516,61

*004AAEOD-EN-531*

19:19-(02/02) - 004AAEOD-EN-531

532

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 9

Services rendered between institutions

2 3 9 2

Services rendered by the Commission (Medium-and Long-term Translation Ser-
vice) to the Office for Official Publications

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

CHAPTER 2 6

CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

Article 2 3 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

1 093 000

1 023 900

990 501,21

Non-differentiated appropriations

6 012 000

6 012 000

6 550 000,(cid:151)

Non-differentiated appropriations

356 000

400 000

323 804,80

CHAPTER 2 4 (cid:151) TOTAL

6 368 000

6 412 000

6 873 804,80

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

56 000

56 000

61 000

61 000

34 451,25

34 451,25

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*004AAEOD-EN-532*

19:19-(02/02) - 004AAEOD-EN-532

Title 2 (cid:151) Total

19 943 800

19 920 300

19 990 678,28

14.2.2000

EN

Official Journal of the European Communities

533

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

3 718 000

3 937 000

4 080 000,(cid:151)

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or parts of buildings, and the hire of conference
rooms, storerooms, garages and parking facilities.

Revenue available for reuse is estimated at EUR 670 000.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

15 000

1 150,(cid:151)

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Office for
Official Publications.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

629 000

639 000

600 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of water, gas, electricity and heating.

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

526 000

607 000

639 944,40

Remarks

This appropriation is intended to cover maintenance and cleaning costs, calculated from the present maintenance contracts (including
air-conditioning equipment and lifts).

It also covers the purchase of cleaning products, cleaning and laundry, necessary repairs and repainting.

*004AAEOD-EN-533*

19:19-(02/02) - 004AAEOD-EN-533

534

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 4

Fitting out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

65 000

105 000

77 998,19

Remarks

This appropriation is intended to cover the fitting out of buildings, e.g. alterations to partitioning, alterations to technical installations and
other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the necessary equipment.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

749 000

780 000

715 661,80

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the
guarding of buildings, the purchase, the hire and the maintenance of fire-fighting equipment, the replacement of equipment for fire pickets
and statutory inspection costs.

2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended to accommodate a possible appropriation for the purchase or rental with purchase option of buildings.

2 0 7

Construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

0,(cid:151)

0,(cid:151)

*004AAEOD-EN-534*

19:19-(02/02) - 004AAEOD-EN-534

14.2.2000

EN

Official Journal of the European Communities

535

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 8

Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover the cost of financial and technical consultancy fees prior to the acquisition or construction of buildings.

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

169 500

153 500

152 000,(cid:151)

Remarks

This appropriation is intended to cover other current expenditure on buildings, particularly taxes in respect of public highways, public health
measures and refuse and waste-paper collection.

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2000

Appropriations 1999

Outturn 1998

2 080 000

1 929 500

1 754 558,84

Remarks

This appropriation is intended to cover the following operating costs:

(cid:151) purchase, hire and maintenance of computers, software packages and software and hire of composition equipment,

(cid:151) purchase of equipment, supplies and documentation.

Revenue available for reuse is estimated at EUR 500.

2 1 2

Staff services of computer operations

Appropriations 2000

Appropriations 1999

Outturn 1998

3 090 000

2 837 000

2 679 718,60

Remarks

This appropriation is intended to cover the cost of outside staff (operators, console operators, data processing managers, system engineers,
input operators, etc.).

It also covers the cost of:

(cid:151) maintaining and developing software,

(cid:151) computer projects.

Revenue available for reuse is estimated at EUR 50 000.

*004AAEOD-EN-535*

19:19-(02/02) - 004AAEOD-EN-535

536

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Equipment and technical installations

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

204 000

204 000

321 809,35

Remarks

This appropriation is intended to cover:

(cid:151) purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment,

(cid:151) the replacement of technical equipment and installations.

Revenue available for reuse is estimated at EUR 1 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

725 000

725 000

605 528,48

Remarks

This appropriation is intended to cover the hire of teleprinters, fax machines, photocopying machines and technical equipment for the
various workshops, including the cost of consumables.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

284 000

300 000

273 371,23

Remarks

This appropriation is intended to cover maintenance and repair costs of workshop equipment, including the purchase of spare parts for this
equipment.

2 2 0 4

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

3 000

3 000,(cid:151)

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of all electronic office equipment.

*004AAEOD-EN-536*

19:19-(02/02) - 004AAEOD-EN-536

14.2.2000

EN

Official Journal of the European Communities

537

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

71 500

71 500

85 454,13

Remarks

This appropriation is intended to cover the purchase of shelving, filing equipment and additional office furniture.

It also covers the replacement of equipment which is obsolete or has been accidentally damaged.

Revenue available for reuse is estimated at EUR 500.

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

500

2 000

500,(cid:151)

Remarks

This appropriation is intended to cover furniture maintenance and repair costs.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

28 500

12 626,(cid:151)

Remarks

This appropriation is intended to cover new purchases of vehicles.

It also covers the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.

Revenue available for reuse is estimated at EUR 1 000.

*004AAEOD-EN-537*

19:19-(02/02) - 004AAEOD-EN-537

538

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

37 000

37 000

37 000,(cid:151)

Remarks

This appropriation is intended to cover the hire of vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

24 500

24 500

27 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring the Office(cid:146)s vehicles.

Revenue available for reuse is estimated at EUR 500.

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

9 200

9 200

9 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc., and manuals relating to the activities of the Office.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500

1 500

1 500,(cid:151)

Remarks

This appropriation is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc.).

*004AAEOD-EN-538*

19:19-(02/02) - 004AAEOD-EN-538

14.2.2000

EN

Official Journal of the European Communities

539

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

4 600

4 600

4 600,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers,
foreign trade statistics, various bulletins and other specialised publications.

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500

1 500

1 500,(cid:151)

Remarks

This appropriation is intended to cover the costs of subscriptions to press agencies (wire services and press and information bulletins).

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

9 000

8 100

8 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications,
in particular the Official Journal of the European Communities.

2 2 5 5

Subscriptions to view-data services

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover subscriptions to view-data services.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

1 009 000

980 000

945 984,60

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and supplies for the workshops.

Revenue available for reuse is estimated at EUR 130 000.

*004AAEOD-EN-539*

19:19-(02/02) - 004AAEOD-EN-539

540

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is to accommodate, if necessary, an appropriation to cover bank charges (commission, agios, miscellaneous expenditure).

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item is to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and
securities, within the limits of Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

0,(cid:151)

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Office for
Official Publications. It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the Office for Official
Publications (civil liability).

*004AAEOD-EN-540*

19:19-(02/02) - 004AAEOD-EN-540

14.2.2000

EN

Official Journal of the European Communities

541

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

500

500

0,(cid:151)

Remarks

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft) and the insurance
costs referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi-
ties (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

20 000

19 329,56

Remarks

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of
workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment
(fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

This appropriation is intended to cover:

(cid:151) purchase of uniforms for floor messengers and drivers,

(cid:151) purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection against bad or cold

weather, abnormal wear and dirt is necessary,

(cid:151) purchase or reimbursement of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

3 900

3 700,(cid:151)

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

58 000

18 000

20 987,05

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of
equipment, furniture and office supplies.

*004AAEOD-EN-541*

19:19-(02/02) - 004AAEOD-EN-541

542

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 9

Other administrative expenditure

2 3 9

2 3 9 2

Appropriations 2000

Appropriations 1999

Outturn 1998

500

500

500,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

(cid:151) conference fees,

(cid:151) subscriptions to trade and scientific associations.

Services rendered between institutions

Services rendered by the Commission (Medium-and Long-term Translation Service) to the Office for Official Publications

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Agreement of 8 December 1972 between the Commission of the European Communities and the Office for Official Publications of the
European Communities concerning the attachment to the Office of the Medium- and Long-term Translation Service (MLTS).

In accordance with the provisions of that agreement, which entered into force on 1 January 1973, the Commission undertook to make
available to the Office a translation capacity adequate to carry out all work requested by the Office for its own requirements or for those of
the Community institutions. This work will be done by the translators assigned to Luxembourg listed in the Commission(cid:146)s establishment
plan.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

6 012 000

6 012 000

6 550 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of dispatching the Official Journal of the European Communities(packaging, addressing, mailing
and routing), other publications and postage.

Revenue available for reuse is estimated at EUR 13 000 000, of which EUR 1 775 000 is from the sale of subscriptions (corresponding to
40 % of the distribution cost of each subscription sold) (Article 27(2)(e) of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1)) and EUR 11 225 000 from the proceeds from the supply of services to other institutions or bodies (in particular
free distribution) (Article 27(2)(b) of the Financial Regulation).

*004AAEOD-EN-542*

19:19-(02/02) - 004AAEOD-EN-542

14.2.2000

EN

Official Journal of the European Communities

543

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

356 000

400 000

323 804,80

Remarks

This appropriation is intended to cover fixed rental costs and the cost of communications (telephone, telegraph, telex, data transmission
networks), plus expenditure on the installation, maintenance and repair of equipment and lines.
It also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.
Revenue available for reuse is estimated at EUR 46 000.

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

56 000

61 000

34 451,25

Remarks

This appropriation is intended to cover, in particular, the expenses connected with two annual meetings between the Office for Official
Publications, the information offices in the various capital cities and representatives of national sales offices and two annual meetings of the
Editors(cid:146) Forum.
It also covers the expenditure involved in convening to the Office the sales network staff in Member States and outside the Community to
train in using the Office(cid:146)s computerised systems and in marketing electronic products.

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover the cost of specialised studies contracted out to experts or consultants where Publications Office staff are not
in a position to conduct them themselves.

*004AAEOD-EN-543*

19:19-(02/02) - 004AAEOD-EN-543

544

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 4 (cid:151) PUBLISHING

Article
Item

CHAPTER 3 4

CHAPTER34(cid:151)PUBLISHING

3 4 1

Publications

3 4 1 0

General publications

Non-differentiated appropriations

10 000

10 000

9 997,23

3 4 1 2

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

266 000

241 000

220 000,(cid:151)

Article 3 4 1 (cid:151) Total

276 000

251 000

229 997,23

3 4 3

Electronic publications

3 4 3 0

Dissemination of databases

3 4 3 1

CELEX

3 4 3 2

Database production

3 4 3 3

Consolidation of Community law

3 4 3 4

Tools for multimedia productions

Non-differentiated appropriations

30 000

10 000

9 766,80

Non-differentiated appropriations

1 400 000

1 150 000

1 049 887,70

Non-differentiated appropriations

100 000

100 000

99 606,(cid:151)

Non-differentiated appropriations

(cid:151)

(cid:151)

49 725,(cid:151)

Non-differentiated appropriations

220 000

200 000

0,(cid:151)

*004AAFBN-EN-544*

19:19-(02/02) - 004AAFBN-EN-544

14.2.2000

EN

Official Journal of the European Communities

545

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d)

Article
Item

3 4 3

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3 4 3 5

Assistance for users of electronic products and services

Non-differentiated appropriations

80 000

(cid:151)

0,(cid:151)

Article 3 4 3 (cid:151) Total

1 830 000

1 460 000

1 208 985,50

CHAPTER 3 4 (cid:151) TOTAL

2 106 000

1 711 000

1 438 982,73

*004AAFBN-EN-545*

19:19-(02/02) - 004AAFBN-EN-545

Title 3 (cid:151) Total

2 106 000

1 711 000

1 438 982,73

546

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 4 (cid:151) PUBLISHING

3 4 1

3 4 1 0

Publications

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

10 000

9 997,23

Remarks

This appropriation is intended to cover the cost of the Office(cid:146)s involvement in joint publishing ventures with public and private sector
publishers.

It also covers the cost of reprinting publications and, if necessary, correcting errors for which the Office bears responsibility.

Revenue available for reuse is estimated at EUR 300 000.

3 4 1 2

Expenditure on publicity and promotion of publications

Appropriations 2000

Appropriations 1999

Outturn 1998

266 000

241 000

220 000,(cid:151)

Remarks

This appropriation is intended to cover the Office(cid:146)s expenditure on sales promotion for publications, including the production of catalogues.

Revenue available for reuse is estimated at EUR 50 000.

3 4 3

3 4 3 0

Electronic publications

Dissemination of databases

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

10 000

9 766,80

Remarks

This appropriation is intended to cover the cost of disseminating databases, including technical and computer infrastructure costs, marketing
and training.

Revenue available for reuse is estimated at EUR 65 000.

*004AAFBN-EN-546*

19:19-(02/02) - 004AAFBN-EN-546

14.2.2000

EN

Official Journal of the European Communities

547

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d)

3 4 3 (cont(cid:146)d)

3 4 3 1

CELEX

Appropriations 2000

Appropriations 1999

Outturn 1998

1 400 000

1 150 000

1 049 887,70

Remarks

Council resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

Council resolution of 13 November 1991 on the reorganisation of the operating structures of the CELEX system (automated documentation
on Community law) (OJ C 308, 28.11.1991, p. 2).

Council resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved
access conditions (OJ C 179, 1.7.1994, p. 3).

This appropriation is intended to cover all the costs for developing and disseminating CELEX (the documentation system relating to Commu-
nity law), in particular documentary analysis, data input, development and operation of computer systems, drafting and production of user
documentation and the design and manufacture of related products.

Revenue available for reuse is estimated at EUR 250 000.

3 4 3 2

Database production

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

99 606,(cid:151)

Remarks

This appropriation is intended to cover the cost of the documentary analysis, drafting, input and checking of the bibliographical information
needed to establish a database listing European Union publications.

Revenue available for reuse is estimated at EUR 5 000.

3 4 3 3

Consolidation of Community law

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

49 725,(cid:151)

Remarks

Item deleted in 1999

This item is intended to cover all the costs involved in the routine «documentary» consolidation of Community instruments that have been
amended, for dissemination in electronic form and in other media.

It is aimed primarily at instruments amended for the first time, but may cover other instruments, at the request of a Community body.

3 4 3 4

Tools for multimedia productions

Appropriations 2000

Appropriations 1999

Outturn 1998

220 000

200 000

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of designing and producing tools for all the institutions to assist with the production and
updating of multimedia products, including CD-ROMs, Internet sites, etc.

It also covers the development of standards, the production of related guides and assistance with implementation.

*004AAFBN-EN-547*

19:19-(02/02) - 004AAFBN-EN-547

548

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d)

3 4 3 (cont(cid:146)d)

3 4 3 4 (cont(cid:146)d)

Depending on the specific features of the request, the institutions may contribute to the financing of this work.
Revenue available for reuse is estimated at EUR 20 000.

3 4 3 5

Assistance for users of electronic products and services

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

(cid:151)

0,(cid:151)

Remarks

New item

This appropriation is intended to cover the cost of assistance for users of the free and paying services offered by the Office for Official
Publications.
A proportion of the revenue from the services concerned is allocated for that purpose.
Revenue available for reuse is estimated at EUR 70 000.

*004AAFBN-EN-548*

19:19-(02/02) - 004AAFBN-EN-548

14.2.2000

EN

Official Journal of the European Communities

549

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

56 575 000

55 239 000

53 863 229,17

*004AAFDV-EN-549*

19:20-(02/02) - 004AAFDV-EN-549

550

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*004AAFDV-EN-550*

19:20-(02/02) - 004AAFDV-EN-550

14.2.2000

EN

Official Journal of the European Communities

551

COMMISSION
Part A

ANNEX III

EUROPEAN ANTI-FRAUD OFFICE

*0041480-EN-551*

16:10-(07/02) - 0041480-EN-551

552

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

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

1 423 000

1 249 000

1 257 000,(cid:151)

Staff contributions to the pension scheme

945 000

832 000

860 000,(cid:151)

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

257 000

223 000

234 000,(cid:151)

CHAPTER 4 0 (cid:151) TOTAL

2 625 000

2 304 000

2 351 000,(cid:151)

*0041482-EN-552*

19:24-(02/02) - 0041482-EN-552

Title 4 (cid:151) Total

2 625 000

2 304 000

2 351 000,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

553

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

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

Financial year 2000

Financial year 1999

Financial year 1998

1 423 000

1 249 000

1 257 000,(cid:151)

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 (EC, Euratom, ECSC) No 2459/98
(OJ L 307, 17.11.1998, p. 3).
This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly
from the salaries of the staff of the European Anti-fraud Office.

**

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

945 000

832 000

860 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Anti-fraud Office in accordance
with Article 83 (2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

4 0 3

Proceeds of the temporary contribution from the remunerations of officials and other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

257 000

223 000

234 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
This revenue comprises all the proceeds of the temporary contribution from the remunerations of officials and other servants in active
employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.

*0041482-EN-553*

19:24-(02/02) - 0041482-EN-553

554

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 1

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

STAFF IN ACTIVE EMPLOYMENT

16 172 000

9 841 000

9 179 000,(cid:151)

MISSIONS AND DUTY TRAVEL

1 190 000

875 000

819 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

p.m.

p.m.

525 000

483 000

412 000,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

7 000

1 000

1 000,(cid:151)

Title 1 (cid:151) Total

17 894 000

11 200 000

10 411 000,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

2 179 000

545 000

538 000,(cid:151)

DATA PROCESSING

1 148 000

679 000

724 000,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

292 000

29 000

39 000,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

105 000

76 000

79 000,(cid:151)

POSTAL CHARGES AND TELECOMMUNICATIONS

258 000

199 000

201 000,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

140 000

140 000

128 000,(cid:151)

STUDIES, SURVEYS AND CONSULTATIONS

50 000

1 000

1 000,(cid:151)

Title 2 (cid:151) Total

4 172 000

1 669 000

1 710 000,(cid:151)

*0041487-EN-554*

14:19-(07/02) - 0041487-EN-554

14.2.2000

EN

Official Journal of the European Communities

555

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3

3 0

5

5 0

1 0

10 0

10 1

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-
FRAUD ACTIONS

3 308 000

3 183 000

3 104 535,46

Title 3 (cid:151) Total

3 308 000

3 183 000

3 104 535,46

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS
OF THE SUPERVISORY COMMITTEE

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE
SUPERVISORY COMMITTEE

Title 5 (cid:151) Total

165 000

165 000

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

Title 1 0 (cid:151) Total

GRAND TOTAL

25 539 000

16 052 000

15 225 535,46

*0041487-EN-555*

14:17-(07/02) - 0041487-EN-555

556

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

10 318 000

7 199 000

6 777 000,(cid:151)

Non-differentiated appropriations

974 000

695 000

650 000,(cid:151)

1 1 0 2

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

Non-differentiated appropriations

1 316 000

926 000

879 000,(cid:151)

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

57 000

36 000

32 000,(cid:151)

Article 1 1 0 (cid:151) Total

12 665 000

8 856 000

8 338 000,(cid:151)

Non-differentiated appropriations

565 000

157 000

155 000,(cid:151)

Article 1 1 1 (cid:151) Total

565 000

157 000

155 000,(cid:151)

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

25 000

15 000

10 000,(cid:151)

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

350 000

245 000

236 000,(cid:151)

*0041488-EN-556*

13:52-(04/02) - 0041488-EN-556

14.2.2000

EN

Official Journal of the European Communities

557

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

81 000

57 000

54 000,(cid:151)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

p.m.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

Article 1 1 3 (cid:151) Total

431 000

302 000

290 000,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

1 1 4 1

Annual travel expenses from the place of work to the place of origin

Non-differentiated appropriations

205 000

105 000

105 000,(cid:151)

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

1 1 4 7

Allowance for shiftwork or standby duty at the official(cid:146)s place of work and/or at
home

Non-differentiated appropriations

p.m.

Article 1 1 4 (cid:151) Total

206 000

106 000

106 000,(cid:151)

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

p.m.

1 1 7 0

Joint Interpreting and Conference Service freelance interpreters

Non-differentiated appropriations

100 000

104 000

94 000,(cid:151)

1 1 7 1

Support services for the translation service

Non-differentiated appropriations

50 000

48 000

43 000,(cid:151)

*0041488-EN-557*

08:55-(07/02) - 0041488-EN-557

558

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 7

(cont(cid:146)d)

1 1 7 5

Temporary staff

Non-differentiated appropriations

489 000

44 000

54 000,(cid:151)

Article 1 1 7 (cid:151) Total

639 000

196 000

191 000,(cid:151)

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Interinstitutional competitions (miscellaneous recruitment expenses)

Non-differentiated appropriations

p.m.

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

21 000

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

443 000

1 1 8 3

Removal expenses

Non-differentiated appropriations

488 000

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

378 000

Article 1 1 8 (cid:151) Total

1 330 000

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

136 000

87 000

89 000,(cid:151)

Non-differentiated appropriations

175 000

122 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

311 000

209 000

89 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

16 172 000

9 841 000

9 179 000,(cid:151)

*0041488-EN-558*

13:52-(04/02) - 0041488-EN-558

14.2.2000

EN

Official Journal of the European Communities

559

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

1 190 000

875 000

819 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

1 190 000

875 000

819 000,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs

Non-differentiated appropriations

p.m.

1 4 0 1

Routine conversion and replacement of equipment

Non-differentiated appropriations

p.m.

1 4 0 2

Exceptional conversion and replacement of equipment

Non-differentiated appropriations

Article 1 4 0 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

p.m.

p.m.

p.m.

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGEOFOFFICIALSANDEXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

1 5 2 0

National and international officials and private sector staff temporarily assigned
to services of the institution

Non-differentiated appropriations

525 000

483 000

412 000,(cid:151)

*0041488-EN-559*

13:52-(04/02) - 0041488-EN-559

560

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS (cont(cid:146)d)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

1 5 2

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 5 2 1

Institution officials temporarily assigned to national civil services, to interna-
tional organisations or to public or private institutions or undertakings

Non-differentiated appropriations

p.m.

Article 1 5 2 (cid:151) Total

525 000

483 000

412 000,(cid:151)

CHAPTER 1 5 (cid:151) TOTAL

525 000

483 000

412 000,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 1

Social contacts between members of staff

1 6 2

Other welfare expenditure

1 6 3

Early Childhood Centre and other crŁches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

p.m.

p.m.

*0041488-EN-560*

13:52-(04/02) - 0041488-EN-560

14.2.2000

EN

Official Journal of the European Communities

561

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

7 000

7 000

7 000

1 000

1 000

1 000

1 000,(cid:151)

1 000,(cid:151)

1 000,(cid:151)

*0041488-EN-561*

13:52-(04/02) - 0041488-EN-561

Title 1 (cid:151) Total

17 894 000

11 200 000

10 411 000,(cid:151)

562

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

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

Basic salaries

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

10 318 000

7 199 000

6 777 000,(cid:151)

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 officials and temporary staff on the establishment plan.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

974 000

695 000

650 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a and Section 1 of Annex VII thereto.

This appropriation is intended to cover family allowances:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance

of officials and temporary staff.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

1 316 000

926 000

879 000,(cid:151)

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 the expatriation allowance and foreign residence allowance payable to officials and temporary staff.

*0041488-EN-562*

13:52-(04/02) - 0041488-EN-562

14.2.2000

EN

Official Journal of the European Communities

563

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 3

Fixed allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

57 000

36 000

32 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the fixed allowances of officials and temporary staff in category C employed as copy typists, shorthand-
typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

565 000

157 000

155 000,(cid:151)

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, the employer(cid:146)s social security contribution and the cost of weighting applied to
the remuneration, of auxiliary staff of different categories employed on work overflow or to replace staff on sick leave, to fill temporary
vacancies and to work part-time in the European Anti-fraud Office.

1 1 2

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

15 000

10 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

This appropriation is intended to cover the cost of organising training and retraining courses and information on the use of modern
techniques, etc.

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

245 000

236 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the institution(cid:146)s sickness insurance contributions.

*0041488-EN-563*

13:52-(04/02) - 0041488-EN-563

564

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2000

Appropriations 1999

Outturn 1998

81 000

57 000

54 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

(cid:151) the institution(cid:146)s contribution to insurance against accidents and occupational disease,

(cid:151) supplementary expenditure incurred pursuant to the relevant provisions of the Staff Regulations.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions
of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This item is intended to cover unemployment insurance for temporary staff.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments made by the institutions to allow temporary staff to constitute or maintain pension rights in their
country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

In the event of an official(cid:146)s death, the surviving spouse or dependent children are entitled to receive the deceased(cid:146)s full remuneration until the
end of the third month following that in which death occurred.

*0041488-EN-564*

13:52-(04/02) - 0041488-EN-564

14.2.2000

EN

Official Journal of the European Communities

565

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 0 (cont(cid:146)d)

In accordance with the provisions of the Staff Regulations:

(cid:151) an allowance is granted upon the birth of a child,

(cid:151) in the event of an official(cid:146)s death, the institution pays the cost of transporting the body to the deceased(cid:146)s place of origin.

1 1 4 1

Annual travel expenses from the place of work to the place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

205 000

105 000

105 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

An official or member of the temporary staff is entitled for himself and for his spouse and dependants to the flat-rate payment of their travel
costs from the place of employment to the place of origin, subject to the following conditions:

(cid:151) once in each calendar year if the distance by rail from the place of employment to the place of origin is more than 50 but less than

725 kilometres,

(cid:151) twice in each calendar year if the distance by rail from the place of employment to the place of origin is at least 725 kilometres.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This item is intended to cover the fixed local travel allowance.

1 1 4 7

Allowance for shiftwork or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

This item is intended to cover allowances for shiftwork or standby duty at the official(cid:146)s place of work and/or at home.

*0041488-EN-565*

14:20-(07/02) - 0041488-EN-565

566

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This item is intended to cover hourly payments for overtime worked by officials and auxiliary staff in categories C and D and by local staff
who could not be given compensatory leave.

1 1 7

1 1 7 0

Supplementary services

Joint Interpreting and Conference Service freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

104 000

94 000,(cid:151)

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and
other non-permanent interpreters convened by the Joint Interpreting and Conference Service to service meetings organised by the European
Anti(cid:151)fraud Office which cannot be serviced by Commission interpreters (officials, temporary and auxiliary staff).

1 1 7 1

Support services for the translation service

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

48 000

43 000,(cid:151)

Remarks

This appropriation is intended to cover the services of freelance translators and computational linguists and typing or other work sent out by
the translation service.

1 1 7 5

Temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

489 000

44 000

54 000,(cid:151)

Remarks

This appropriation is intended to cover the employment of temporary staff.

*0041488-EN-566*

13:52-(04/02) - 0041488-EN-566

14.2.2000

EN

Official Journal of the European Communities

567

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

1 1 8 0

Allowances and expenses on entering and leaving the service and on transfer

Interinstitutional competitions (miscellaneous recruitment expenses)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This item is intended to cover the organisation of specific competitions for staff recruitment, as duly substantiated by operating require-
ments, for the European Anti-Fraud Office, notably:

(cid:151) publication costs,

(cid:151) travel and subsistence costs and accident insurance for candidates called for examinations and interviews,

(cid:151) costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous

equipment, remuneration of invigilators recruited locally, fees for the preparation and correction of tests, etc.),

(cid:151) pre-recruitment medical examinations.

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

21 000

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 due to officials (including their families) upon taking up duties, leaving the institution
or being transferred to another place of employment.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

443 000

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 the installation allowance and the resettlement allowance due to officials obliged to change their
place of residence upon taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling
elsewhere.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

488 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the repayment of removal expenses due to officials obliged to change their place of residence upon
taking up their duties, upon transfer to a new place of work, and upon finally leaving the institution and resettling elsewhere.

*0041488-EN-567*

13:52-(04/02) - 0041488-EN-567

568

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

378 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

This appropriation is intended to cover temporary daily subsistence allowances due to officials furnishing evidence that they must change
their place of residence upon taking up their duties or upon transfer to a new place of work.

Adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

136 000

87 000

89 000,(cid:151)

1 1 9

1 1 9 0

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of Annex VII
thereto.

This appropriation is intended to cover the cost of weighting applied to the remuneration of officials and temporary staff.

It also covers the weighting applied to the part of emoluments transferred to countries outside the country in which the officials are
employed.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

175 000

122 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

This appropriation is purely provisional and may not be used until it has been transferred to another article or item in this chapter in
accordance with the procedure laid down in the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

It is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

*0041488-EN-568*

13:52-(04/02) - 0041488-EN-568

14.2.2000

EN

Official Journal of the European Communities

569

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

1 190 000

875 000

819 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in
connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the cost of running restaurants, cafeterias and canteens, in particular the maintenance of facilities.

1 4 0 1

Routine conversion and replacement of equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the cost of routine conversion and replacement of equipment and purchase of new equipment which is not
suitable for inclusion in current expenditure.

1 4 0 2

Exceptional conversion and replacement of equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover major conversion and replacement costs which clearly need to be separated from routine expenditure on
conversion, repair and replacement of installations and equipment.

*0041488-EN-569*

13:52-(04/02) - 0041488-EN-569

570

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

National and international officials and private sector staff temporarily assigned to services of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

525 000

483 000

412 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the
European Anti-fraud Office or called for short consultations.

1 5 2 1

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or
undertakings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials on secondment and the cost
of training schemes.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This article is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an
official who are in particularly difficult circumstances.

1 6 1

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the contribution of the European Anti-fraud Office to the costs of the recreation centre and to other cultural
and sports activities in Brussels.

It also covers initiatives designed to encourage social contact between staff of different nationalities.

*0041488-EN-570*

13:52-(04/02) - 0041488-EN-570

14.2.2000

EN

Official Journal of the European Communities

571

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 2

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is intended to cover the contribution of the European Anti-fraud Office to subsidies for welfare operations in Brussels.

It also covers reception expenditure and the cost of legal aid to staff.

1 6 3

Early Childhood Centre and other crŁches

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is intended to cover the contribution of the European Anti-fraud Office to the cost of crŁches and for school transport.

1 6 4

Complementary aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is intended for disabled persons in the following categories, as part of the policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

Within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have
been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises
from disablement.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

1 7 0 1

Entertainment and representation expenses

Entertainment and representation expenses for members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000

1 000

1 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

*0041488-EN-571*

13:52-(04/02) - 0041488-EN-571

572

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES (cont(cid:146)d)

1 7 0 (cont(cid:146)d)

1 7 0 1 (cont(cid:146)d)

The costs incurred by persons officially representing the European Anti-fraud Office are refunded. Reimbursement is not possible for expenses
incurred in the performance of representation duties vis-(cid:224)-vis staff of the Commission or other institutions of the European Communities.

*0041488-EN-572*

13:52-(04/02) - 0041488-EN-572

14.2.2000

EN

Official Journal of the European Communities

573

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

CHAPTER 2 1 (cid:151) DATA PROCESSING

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

Non-differentiated appropriations

1 393 000

292 000

302 000,(cid:151)

Non-differentiated appropriations

6 000

2 000

2 000,(cid:151)

Non-differentiated appropriations

119 000

36 000

35 000,(cid:151)

Non-differentiated appropriations

272 000

92 000

78 000,(cid:151)

Non-differentiated appropriations

86 000

21 000

26 000,(cid:151)

Non-differentiated appropriations

300 000

101 000

94 000,(cid:151)

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

2 0 8

Other expenditure preliminary to the construction of buildings or to the acqui-
sition of immovable property

Non-differentiated appropriations

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

3 000

1 000

1 000,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

2 179 000

545 000

538 000,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

Non-differentiated appropriations

612 000

247 000

243 000,(cid:151)

*0041548-EN-573*

14:32-(04/02) - 0041548-EN-573

574

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 1 2

Staff services of computer operations

Non-differentiated appropriations

536 000

432 000

481 000,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 148 000

679 000

724 000,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Equipment and technical installations

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

61 000

6 000

6 000,(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

p.m.

2 2 0 4

Electronic office equipment

Non-differentiated appropriations

p.m.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Article 2 2 0 (cid:151) Total

61 000

6 000

6 000,(cid:151)

Non-differentiated appropriations

230 000

22 000

32 000,(cid:151)

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

p.m.

Article 2 2 1 (cid:151) Total

230 000

22 000

32 000,(cid:151)

*0041548-EN-574*

14:32-(04/02) - 0041548-EN-574

14.2.2000

EN

Official Journal of the European Communities

575

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

Article
Item

2 2 3

Vehicles

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

p.m.

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

p.m.

p.m.

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

p.m.

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

p.m.

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

p.m.

2 2 5 5

Subscriptions to view-data services

Non-differentiated appropriations

p.m.

Article 2 2 5 (cid:151) Total

1 000

1 000

1 000,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

292 000

29 000

39 000,(cid:151)

*0041548-EN-575*

14:32-(04/02) - 0041548-EN-575

576

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages

2 3 5

Other administrative expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

64 000

46 000

45 000,(cid:151)

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

Article 2 3 2 (cid:151) Total

p.m.

p.m.

Non-differentiated appropriations

5 000

5 000

6 000,(cid:151)

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

3 000

3 000

3 000,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

30 000

19 000

22 000,(cid:151)

2 3 5 9

Other administrative expenditure

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

1 000

36 000

1 000

1 000,(cid:151)

25 000

28 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

105 000

76 000

79 000,(cid:151)

*0041548-EN-576*

14:32-(04/02) - 0041548-EN-576

14.2.2000

EN

Official Journal of the European Communities

577

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

CHAPTER 2 6

CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

69 000

61 000

49 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

189 000

258 000

138 000

152 000,(cid:151)

199 000

201 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

140 000

140 000

140 000

128 000,(cid:151)

140 000

128 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

50 000

50 000

1 000

1 000

1 000,(cid:151)

1 000,(cid:151)

*0041548-EN-577*

14:32-(04/02) - 0041548-EN-577

Title 2 (cid:151) Total

4 172 000

1 669 000

1 710 000,(cid:151)

578

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

1 393 000

292 000

302 000,(cid:151)

Remarks

This appropriation is intended to cover the payment of rents relating to buildings or parts of buildings occupied by the European Anti-fraud
Office, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000

2 000

2 000,(cid:151)

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the European
Anti-fraud Office.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

119 000

36 000

35 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of water, gas, electricity and heating.

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

272 000

92 000

78 000,(cid:151)

Remarks

This appropriation is intended to cover maintenance and cleaning costs, calculated from the present maintenance contracts (including
air-conditioning equipment and lifts).

It also covers the purchase of cleaning products, cleaning and laundry, necessary repairs and repainting.

*0041548-EN-578*

14:32-(04/02) - 0041548-EN-578

14.2.2000

EN

Official Journal of the European Communities

579

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 4

Fitting out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

86 000

21 000

26 000,(cid:151)

Remarks

This appropriation is intended to cover the fitting out of buildings, e.g. alterations to partitioning, alterations to technical installations and
other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the necessary equipment.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

300 000

101 000

94 000,(cid:151)

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the
guarding of buildings, the purchase, the hire and the maintenance of fire-fighting equipment, the replacement of equipment for fire pickets
and statutory inspection costs.

2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is intended to accommodate a possible appropriation for the purchase or rental with purchase option of buildings.

2 0 7

Construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

*0041548-EN-579*

14:32-(04/02) - 0041548-EN-579

580

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 8

Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is intended to cover the cost of financial and technical consultancy fees prior to the acquisition or construction of buildings.

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

1 000

1 000,(cid:151)

Remarks

This appropriation is intended to cover other current expenditure on buildings, particularly taxes in respect of public highways, public health
measures and refuse and waste-paper collection.

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 2000

Appropriations 1999

Outturn 1998

612 000

247 000

243 000,(cid:151)

Remarks

This appropriation is intended to cover the following operating costs:

(cid:151) purchase, hire and maintenance of computers, software packages and programs and peripheral equipment,

(cid:151) purchase of equipment, supplies and documentation.

2 1 2

Staff services of computer operations

Appropriations 2000

Appropriations 1999

Outturn 1998

536 000

432 000

481 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of outside staff (operators, console operators, data processing managers, system engineers,
input operators, etc.).

It also covers the cost of:

(cid:151) maintaining and developing software,

(cid:151) computer projects.

*0041548-EN-580*

14:32-(04/02) - 0041548-EN-580

14.2.2000

EN

Official Journal of the European Communities

581

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Equipment and technical installations

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

61 000

6 000

6 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) purchases of equipment for the various workshops, installations and equipment for handicapped officials and audiovisual equipment,

(cid:151) the replacement of technical equipment and installations.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the hire of teleprinters, fax machines, photocopying machines and other technical equipment, including the
cost of consumables.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover maintenance and repair costs of equipment, including the purchase of spare parts for this equipment.

2 2 0 4

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the acquisition, hire and maintenance of all electronic office equipment.

*0041548-EN-581*

14:32-(04/02) - 0041548-EN-581

582

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

230 000

22 000

32 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of shelving, filing equipment and additional office furniture.

It also covers the replacement of equipment which is obsolete or has been accidentally damaged.

Revenue available for reuse is estimated at EUR 1 000.

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover furniture maintenance and repair costs.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover new purchases of vehicles.

It also covers the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.

*0041548-EN-582*

14:32-(04/02) - 0041548-EN-582

14.2.2000

EN

Official Journal of the European Communities

583

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the hire of vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the cost of maintaining, repairing and insuring the vehicles.

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc., and manuals relating to the activities of the European
Anti-fraud Office.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the installation of special library equipment (files, shelving, furniture, catalogues, etc.).

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, various bulletins and other specialised publications.

*0041548-EN-583*

14:32-(04/02) - 0041548-EN-583

584

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the costs of subscriptions to press agencies (wire services and press and information bulletins).

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications.

2 2 5 5

Subscriptions to view-data services

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is intended to cover subscriptions to view-data services.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

64 000

46 000

45 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes and other office supplies.

*0041548-EN-584*

14:32-(04/02) - 0041548-EN-584

14.2.2000

EN

Official Journal of the European Communities

585

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is to accommodate, if necessary, an appropriation to cover bank charges (commission, agios, miscellaneous expenditure).

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This item is to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and
securities, within the limits of Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European
Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

6 000,(cid:151)

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the European
Anti-fraud Office.

It also covers costs awarded against the Office by the Court of Justice, or other courts.

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

This article is to accommodate, if necessary, an appropriation to cover damages and the cost of settling claims against the European Anti-
fraud Office (civil liability).

*0041548-EN-585*

14:32-(04/02) - 0041548-EN-585

586

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

Remarks

This appropriation is intended to cover various types of insurance (in particular civil liability and insurance against theft) and the insurance
costs referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communi-
ties (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

Remarks

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of
workers at work (OJ L 183, 29.6.1989, p. 1).

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment
(fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

This appropriation is intended to cover:

(cid:151) purchase of uniforms for floor messengers and drivers,

(cid:151) purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection against bad or cold

weather, abnormal wear and dirt is necessary,

(cid:151) purchase or reimbursement of any equipment which might be necessary pursuant to Council Directives 89/391/EEC and 90/270/EEC.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

3 000

3 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

19 000

22 000,(cid:151)

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of
equipment, furniture and office supplies.

*0041548-EN-586*

14:32-(04/02) - 0041548-EN-586

14.2.2000

EN

Official Journal of the European Communities

587

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 9

Other administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

(cid:151) conference fees,

(cid:151) subscriptions to trade and scientific associations.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

69 000

61 000

49 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of dispatching mail (packaging, addressing, mailing and routing) and postage.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

189 000

138 000

152 000,(cid:151)

Remarks

This appropriation is intended to cover fixed rental costs and the cost of communications (telephone, telegraph, telex, data-transmission
networks), plus expenditure on the installation, maintenance and repair of equipment and lines.

It also covers expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.

Revenue available for reuse is estimated at EUR 1 000.

*0041548-EN-587*

14:32-(04/02) - 0041548-EN-587

588

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

140 000

140 000

128 000,(cid:151)

Remarks

This appropriation is intended to cover, in particular, the expenses connected with the meetings of the Advisory Committee on Coordination
in the Field of Combating Fraud (Cocolaf) and its subcommittees.

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

1 000

1 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of specialised studies contracted out to experts or consultants where staff of the European
Anti-fraud Office are not in a position to conduct them themselves.

*0041548-EN-588*

14:32-(04/02) - 0041548-EN-588

14.2.2000

EN

Official Journal of the European Communities

589

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 0 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS

TITLE 3

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 0

CHAPTER30(cid:151)MONITORING,SURVEYSANDMETHODSOFANALYSISRELATINGTOANTI-FRAUDACTIONS

3 0 0

Coordination of action against fraud

3 0 0 0

Specific activities of the European Anti-fraud Office

Non-differentiated appropriations

88 000

88 000

86 989,(cid:151)

3 0 0 1

Controls, studies, analysis in connection with the fight against fraud

Non-differentiated appropriations

2 350 000

2 350 000

2 613 067,04

3 0 0 2

TAFI (Textile anti-fraud initiative)

Non-differentiated appropriations

495 000

495 000

245 000,(cid:151)

3 0 0 3

Conferences, congresses and meetings in connection with the activities of the
associations of European lawyers for the protection of the financial interests of
the Community

Non-differentiated appropriations

375 000

250 000

159 479,42

Article 3 0 0 (cid:151) Total

3 308 000

3 183 000

3 104 535,46

3 0 1

Anti-fraud actions against counterfeiting

3 0 1 0

Actions intended to provide protection of the euro against counterfeiting

Non-differentiated appropriations

Article 3 0 1 (cid:151) Total

p.m.

p.m.

CHAPTER 3 0 (cid:151) TOTAL

3 308 000

3 183 000

3 104 535,46

*0041606-EN-589*

13:28-(04/02) - 0041606-EN-589

Title 3 (cid:151) Total

3 308 000

3 183 000

3 104 535,46

590

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 0 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS

3 0 0

3 0 0 0

Coordination of action against fraud

Specific activities of the European Anti-fraud Office

Appropriations 2000

Appropriations 1999

Outturn 1998

88 000

88 000

86 989,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 280.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p.1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European AntØ-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p.8).

This appropriation is intended to cover the special activities of the European Anti-fraud Office, in particular:

(cid:151) searching for, gathering, examining, utilising and passing on all information which is useful for the detection and pursuit of fraud,

(cid:151) devising and developing the common infrastructures, in particular for data procesing, while respecting confidentiality and security

requirements.

3 0 0 1

Controls, studies, analysis in connection with the fight against fraud

Appropriations 2000

Appropriations 1999

Outturn 1998

2 350 000

2 350 000

2 613 067,04

Remarks

Treaty establishing the European Community, and in particular Article 280.

Council Regulation (EEC) No 4045/89 of 21 December 1989 on scrutiny by Member States of transactions forming part of the system of
financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund and repealing Directive 77/435/EEC (OJ L 388,
30.12.1989, p. 18).

Commission Decision 94/442/EC of 1 July 1994 setting up a conciliation procedure in the context of the clearance of the accounts of
European Agricultural Guidance and Guarantee fund (EAGGF) Guarantee Section (OJ L 182, 16.7.1994, p. 45).

Council conclusions of 11 July 1994 concerning the fight against fraud (OJ C 292, 20.10.1994, p. 1).

Council Regulation (EC) No 3235/94 of 20 December 1994 amending, as a result of the accession of Austria, Finland and Sweden, certain
regulations in the agricultural sector providing for part-financing of certain measures in favour of the new Member States (OJ L 338,
28.12.1994, p. 16).

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p.1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p.8).

This appropriation is intended to cover expenditure on new measures to combat fraud and for implementing and simplifying Community
rules.

It also covers expenditure incurred by any initiative the European Anti-fraud Office may take outside the abovementioned legal bases to
prepare, coordinate and follow up action by Commission departments, to devise, develop and manage information exchange systems, to
organise and participate in monitoring and on-the-spot inspections, and to strengthen cooperation with national administrations.

*0041606-EN-590*

13:28-(04/02) - 0041606-EN-590

14.2.2000

EN

Official Journal of the European Communities

591

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 3 0 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS (cont(cid:146)d)

3 0 0 (cont(cid:146)d)

3 0 0 1 (cont(cid:146)d)

Also charged to this item is the financing of installations for checking goods imported in containers by installing scanners at the various
ports of the European Union, and the financing of pilot measures for the protection of the euro in the field of training and database
organisation.

Revenue available for reuse is estimated at EUR 20 000.

3 0 0 2

TAFI (Textile anti-fraud initiative)

Appropriations 2000

Appropriations 1999

Outturn 1998

495 000

495 000

245 000,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 280.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p.1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p.8).

This appropriation is intended to cover expenditure relating to specific operations to combat fraud in trade in textiles and clothing and
expenditure on monitoring operations and on-the-spot inspections in the event of fraud.

It also covers the expenditure for participation by the Community in the creation of an anti-fraud unit in collaboration with businessmen in
the textile sector.

It is also intended to cover the cost of electronic links between licence administration offices (SIGI-link-up) so as to permit the effective
prevention and detection of fraud.

3 0 0 3

Conferences, congresses and meetings in connection with the activities of the associations of European lawyers for the protection of the
financial interests of the Community

Appropriations 2000

Appropriations 1999

Outturn 1998

375 000

250 000

159 479,42

Remarks

This appropriation is aimed at coordinating activities by associations of European lawyers with a view to protecting the economic and
financial interests of the Community at both national and transnational level, and activities in the candidate countries and the countries
bordering on the European Union.

In particular it covers the operating costs of associations, the cost of organising seminars, meetings, studies and conferences, and the cost of
training courses and other initiatives to promote and foster such associations.

*0041606-EN-591*

13:28-(04/02) - 0041606-EN-591

592

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 3 0 (cid:151) MONITORING, SURVEYS AND METHODS OF ANALYSIS RELATING TO ANTI-FRAUD ACTIONS (cont(cid:146)d)

3 0 1

3 0 1 0

Anti-fraud actions against counterfeiting

Actions intended to provide protection of the euro against counterfeiting

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p.1).
Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p.8).
This item is intended to cover the cost of initiatives and specific measures to protect the euro against counterfeiting.

*0041606-EN-592*

13:28-(04/02) - 0041606-EN-592

14.2.2000

EN

Official Journal of the European Communities

593

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

TITLE 5

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 5 0

CHAPTER50(cid:151)EXPENDITURERESULTINGFROMTHEMANDATEOFTHEMEMBERSOFTHESUPERVISORYCOMMITTEE

5 0 0

Allowances

5 0 1

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

5 0 2

Entertainment and representative expenses

5 0 3

Equipment and miscellaneous operating expenditure

Non-differentiated appropriations

Non-differentiated appropriations

48 000

54 000

1 000

5 0 3 0

Equipment expenditure and communications

Non-differentiated appropriations

5 000

5 0 3 1

Expenditure on meetings

Non-differentiated appropriations

5 000

5 0 3 2

Miscellaneous operating expenditure

5 0 4

Studies and consultations

Non-differentiated appropriations

Article 5 0 3 (cid:151) Total

Non-differentiated appropriations

CHAPTER 5 0 (cid:151) TOTAL

2 000

12 000

50 000

165 000

*0042454-EN-593*

19:27-(02/02) - 0042454-EN-593

Title 5 (cid:151) Total

165 000

594

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

TITLE 5

Remarks

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti(cid:151)fraud Office (OLAF) (OJ L 136, 31.5.1999, p.1) and in particular Article 11 thereof.

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti(cid:151)fraud Office
(OLAF) (OJ L 136, 31.5.1999, p.8) and in particular Article 11 thereof.

Commission Decision (1999/352/EC, ECSC, Euratom) of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136,
31.5.1999, p.20) and in particular Article 4 and Article 6(3) thereof.

**

This title accommodates appropriations required to cover expenditure resulting from the mandate of the Members of the Supervisory
Committee.

CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE

5 0 0

Allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

48 000

Remarks

This appropriation is intended to cover allowances granted to the Members of the Supervisory Committee for the time dedicated to the
fulfilment of their functions. This allowance is granted over and above expenditure covered by other items in this title and covers in particu-
lar the preparation of and the presence at meetings of the Supervisory Committee and the preparation of reports.

5 0 1

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

54 000

Remarks

This appropriation is intended to cover travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allow-
ances and additional or exceptional expenditure incurred in connection with missions by Members of the Supervisory Committee.

5 0 2

Entertainment and representative expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

Remarks

The costs incurred by Members of the Supervisory Committee officially representing the Supervisory Committee are refunded. Reimburse-
ment is not possible for expenses incurred in the performance of representation duties vis-(cid:224)-vis staff of institutions of the European Commu-
nities.

*0042454-EN-594*

19:27-(02/02) - 0042454-EN-594

14.2.2000

EN

Official Journal of the European Communities

595

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE (cont(cid:146)d)

5 0 3

5 0 3 0

Equipment and miscellaneous operating expenditure

Equipment expenditure and communications

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

Remarks

This appropriation is intended to cover expenditure incurred by Members of the Supervisory Committee, on:

(cid:151) the purchase or leasing of computers, peripherals, connection devices and the necessary software,

(cid:151) the purchase or leasing of electronic office equipment,

(cid:151) subscription charges as well as the cost of cable or radio communications (telephone, telex, telegraph),

(cid:151) installation, maintenance, documentation and supplies related to this equipment.

5 0 3 1

Expenditure on meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts, invited by the Members of the Supervisory
Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the
existing infrastructure (in the headquarters of the institutions or external offices).

Experts are reimbursed on the basis of decisions made by the Commission.

5 0 3 2

Miscellaneous operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

Remarks

This appropriation is intended to cover expenditure incurred by Members of the Supervisory Committee on:

(cid:151) documentation and library expenditure, in particular the purchase of books and subscriptions to information media,

(cid:151) stationery and office supplies,

(cid:151) postal charges,

(cid:151) telecommunications subscription and charges (telephone, telex, telegraph),

(cid:151) other operating expenditure not specifically provided for in other items in this title, such as conference enrolment fees.

*0042454-EN-595*

19:27-(02/02) - 0042454-EN-595

596

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 5 0 (cid:151) EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE (cont(cid:146)d)

5 0 4

Studies and consultations

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

Remarks

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts
(individuals or firms) where the Members of the Supervisory Committee are unable to entrust such studies to suitable staff of the European
Anti-fraud Office.
It also covers the purchase of studies already carried out or subscriptions from specialist research institutions.

*0042454-EN-596*

19:27-(02/02) - 0042454-EN-596

14.2.2000

EN

Official Journal of the European Communities

597

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 1 0

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

*0041618-EN-597*

19:27-(02/02) - 0041618-EN-597

Title 1 0 (cid:151) Total

p.m.

598

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

TITLE 1 0

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1.).
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance
with the procedure laid down for that purpose in the Financial Regulation.

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

*0041618-EN-598*

19:27-(02/02) - 0041618-EN-598

14.2.2000

EN

Official Journal of the European Communities

599

COMMISSION
Part B

PART B

OPERATING APPROPRIATIONS

Part B appropriations cover operating expenditure directly related to the objective of the relevant programme or action, including
expenditure on evaluation and technical and administrative assistance benefiting partners only. Special provisions apply to the
following:

(cid:151) expenditure on technical assistance, studies and information concerning the Structural Funds and the Cohesion Fund is gov-
erned by the provisions of Council Regulations (EEC) No 4254/88, (EEC) No 4255/88, (EEC) No 4256/88, (EEC) No 792/93,
(EEC) No 2080/93, (EC) No 1164/94 and (CE) No ... /1999,

(cid:151) appropriations in subsection B6 are governed by the special provisions of Title 27 of the Financial Regulation,

(cid:151) expenditure on technical and administrative assistance, for the mutual benefit of the Commission and partners, is authorised
if the remarks against the relevant heading expressly provide for this type of expenditure and lay down the expenditure
ceiling.

For new programmes or actions, the charging against Part B of expenditure on technical and administrative assistance, for the
mutual benefit of the Commission and partners, will have to be provided for in the specific legislation for the relevant programme
or action and be the subject of a decision of the budgetary authority laying down the ceiling.

The Commission undertakes to submit a special report to the budgetary authority, when the preliminary draft is drawn up, on
the use of internal and external resources earmarked for technical and administrative assistance and for support expenditure
covered by the remarks relating to the budget headings concerned.

Upon a reasoned request from either arm of the budgetary authority, the Commission must forward all appropriate information,
including the results of work carried out by experts, concerning the implementation of programmes or actions.

ADMINISTRATIVE APPROPRIATIONS

The appropriations entered in the (cid:145)B(cid:133)A(cid:146) headings are intended to finance the administrative expenditure and support expendi-
ture needed for implementing the programmes and measures funded through the European Union(cid:146)s budget, plus the residual
expenditure in connection with technical assistance offices, in 2000.

*004AAFEN-EN-599*

14:42-(09/02) - 004AAFEN-EN-599

600

EN

Official Journal of the European Communities

14.2.2000

These appropriations are also intended to finance the Decentralised Implementation Units (DIU), which will be created in accor-
dance with the following timetable:

1 March 2000

The Reform Strategy White Paper should contain a strong commitment about:

(cid:151) banning future delegation of administrative tasks to private bodies, according to an indicative timetable,

(cid:151) the need to set out new executive bodies placed under the responsibility of the Commission, on the basis of the inventory

defined in the White Paper,

(cid:151) the presentation of a report (proposal) with a view to modifying the budget nomenclature (Parts A and B), to classify all

budget expenditure on the basis of its nature and purpose.

Mid-April 2000

Definition of the legal framework, structure and mandate of the various instruments of externalisation, including the creation of a
new category of Community bodies for the implementation of Community programmes and actions.

Beginning of September 2000

Forwarding to the budgetary authority of:

(cid:151) the proposal on a legal framework for the creation of the Decentralised Implementation Units,

(cid:151) the evaluation of human resources needs following the banning of TAOs and the setting up of DIUs.

During the financial year 2000

The Commission should give an assurance of budgetary transparency: the budgetary authority should be informed of every
transfer of appropriation between operational items (B) and administrative items (B(cid:133)A) and should give an opinion.

*004AAFEN-EN-600*

14:43-(09/02) - 004AAFEN-EN-600

14.2.2000

EN

Official Journal of the European Communities

601

COMMISSION
Part B

SUBSECTION B1

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND,
GUARANTEE SECTION

*004AAFET-EN-601*

14:43-(09/02) - 004AAFET-EN-601

602

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-1

PLANT PRODUCTS

B1-1 0

ARABLE CROPS

16 641 000 000

17 831 000 000

17 945 247 176,04

B1-1 1

SUGAR

B1-1 2

OLIVE OIL

1 996 000 000

1 937 000 000

1 776 581 314,35

2 190 000 000

2 203 000 000

2 237 024 110,95

B1-1 3

DRIED FODDER AND GRAIN LEGUMES

380 000 000

388 000 000

377 535 400,06

B1-1 4

FIBRE PLANTS AND SILKWORMS

1 024 000 000

968 000 000

869 796 580,04

B1-1 5

FRUIT AND VEGETABLES

1 654 000 000

1 631 000 000

1 509 486 226,49

B1-1 6

PRODUCTS OF THE VINE-GROWING SECTOR

695 000 000

661 000 000

699 969 698,29

B1-1 7

TOBACCO

975 000 000

980 000 000

870 304 717,83

B1-1 8

OTHER PLANT SECTORS OR PRODUCTS

312 000 000

290 000 000

258 116 406,66

Title B1-1 (cid:151) Total

25 867 000 000

26 889 000 000

26 544 061 630,71

B1-2

ANIMAL PRODUCTS

B1-2 0

MILK AND MILK PRODUCTS

2 735 000 000

2 581 000 000

2 596 695 786,32

B1-2 1

BEEF/VEAL

4 465 000 000

4 874 000 000

5 160 552 999,70

B1-2 2

SHEEPMEAT AND GOATMEAT

1 832 000 000

1 755 000 000

1 534 579 763,48

B1-2 3

PIGMEAT, EGGS AND POULTRYMEAT

465 000 000

365 000 000

327 896 868,40

B1-2 5

OTHER ANIMAL PRODUCT AID MEASURES

10 000 000

29 000 000

1 289 965,08

B1-2 6

EUROPEAN FISHERIES GUARANTEE FUND

14 000 000

20 000 000

10 453 411,24

Title B1-2 (cid:151) Total

9 521 000 000

9 624 000 000

9 631 468 794,22

*004AAFET-EN-602*

19:40-(02/02) - 004AAFET-EN-602

14.2.2000

EN

Official Journal of the European Communities

603

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-3

ANCILLARY EXPENDITURE

B1-3 0

REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL
PRODUCTS

551 000 000

550 000 000

553 064 635,70

B1-3 1

FOOD PROGRAMMES

335 000 000

348 000 000

333 719 374,52

B1-3 2

PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN
ISLANDS

243 000 000

246 000 000

200 301 232,98

B1-3 3

VETERINARY AND PLANT HEALTH MEASURES

102 500 000

p.m.

110 648,19

B1-3 6

B1-3 7

MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF
GUARANTEE SECTION

59 000 000

46 000 000

70 104 421,64

CLEARANCE
REDUCTION/SUSPENSION OF ADVANCES

PREVIOUS

OF

YEARS(cid:146)

ACCOUNTS

AND

- 700 000 000

- 605 000 000

- 654 820 947,60

B1-3 8

PROMOTION MEASURES

71 500 000

77 000 000

45 026 617,76

B1-3 9

OTHER MEASURES

835 000 000

266 000 000

178 054 857,67

Title B1-3 (cid:151) Total

1 497 000 000

928 000 000

725 560 840,86

B1-4

RURAL DEVELOPMENT

B1-4 0

RURAL DEVELOPMENT

4 084 000 000

2 597 000 000

1 846 988 239,93

Title B1-4 (cid:151) Total

4 084 000 000

2 597 000 000

1 846 988 239,93

B1-5

MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY

B1-5 0

SUPPORT FOR THE MANAGEMENT OF RESOURCES IN SUPPORT OF THE
COMMON FISHERIES POLICY

Title B1-5 (cid:151) Total

p.m.

p.m.

22 050 000

22 050 000

*004AAFET-EN-603*

14:45-(09/02) - 004AAFET-EN-603

604

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-6

MONETARY RESERVE

B1-6 0

MONETARY RESERVE

500 000 000

500 000 000

Title B1-6 (cid:151) Total

500 000 000

500 000 000

Undersection B1 (cid:151) Total

41 469 000 000

40 560 050 000

38 748 079 505,72

*004AAFET-EN-604*

19:40-(02/02) - 004AAFET-EN-604

14.2.2000

EN

Official Journal of the European Communities

605

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-1

PLANT PRODUCTS

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-1 0 (cid:151) ARABLE CROPS

Article
Item

CHAPTER B1-1 0

CHAPTERB1-10(cid:151)ARABLECROPS

B1-1 0 0

Refunds on cereals

B1-1 0 0 0

Refunds on common wheat grain and flour

Non-differentiated appropriations

354 000 000

394 000 000

193 809 905,30

B1-1 0 0 1

Refunds on barley grain and malt

Non-differentiated appropriations

323 000 000

330 000 000

149 659 911,60

B1-1 0 0 2

Refunds on durum wheat and on durum wheat flour, groats and meal

Non-differentiated appropriations

p.m.

p.m.

587 525,15

B1-1 0 0 3

Refunds on other cereals

B1-1 0 1

Intervention storage of cereals

B1-1 0 1 1

Technical costs of public storage

B1-1 0 1 2

Financial costs of public storage

B1-1 0 1 3

Other public storage costs

B1-1 0 1 4

Depreciation of cereal stocks

B1-1 0 1 9

Other intervention storage

Non-differentiated appropriations

202 000 000

153 000 000

85 346 942,20

Article B1-1 0 0 (cid:151) Total

879 000 000

877 000 000

429 404 284,25

Non-differentiated appropriations

262 000 000

299 000 000

136 776 278,50

Non-differentiated appropriations

52 000 000

54 000 000

28 272 436,88

Non-differentiated appropriations

25 000 000

51 000 000

45 237 439,80

Non-differentiated appropriations

333 000 000

246 000 000

873 657 733,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 0 1 (cid:151) Total

672 000 000

650 000 000

1 083 943 888,18

*004AAFEZ-EN-605*

19:41-(02/02) - 004AAFEZ-EN-605

606

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-1 0 2

Intervention, other than storage, of cereals

B1-1 0 2 1

Compensatory payments and premiums for potato starch

Non-differentiated appropriations

201 000 000

205 000 000

204 360 490,70

B1-1 0 2 2

Production refunds for starch

B1-1 0 2 9

Other intervention

B1-1 0 4

Per hectare aid for arable crops (small producers)

B1-1 0 4 0

Aid for producers of maize (base area for maize)

Non-differentiated appropriations

109 000 000

147 000 000

49 543 384,56

Non-differentiated appropriations

24 000 000

26 000 000

25 972 041,77

Article B1-1 0 2 (cid:151) Total

334 000 000

378 000 000

279 875 917,03

Non-differentiated appropriations

391 000 000

404 000 000

442 418 727,10

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

1 806 000 000

2 000 000 000

2 070 219 105,(cid:151)

B1-1 0 4 2

Aid for producers of soya beans, colza seed and sunflower seed

Non-differentiated appropriations

18 000 000

26 000 000

20 249 225,87

B1-1 0 4 3

Aid for producers of peas, beans, field beans and sweet lupins

Non-differentiated appropriations

18 000 000

23 000 000

15 437 682,57

B1-1 0 4 4

Aid for producers of non-textile flax seed

Non-differentiated appropriations

1 000 000

1 000 000

307 469,49

Article B1-1 0 4 (cid:151) Total

2 234 000 000

2 454 000 000

2 548 632 210,03

B1-1 0 5

Per hectare aid for arable crops (large-scale producers) and aid for durum wheat

B1-1 0 5 0

Aid for producers of maize (base area for maize)

Non-differentiated appropriations

761 000 000

801 000 000

770 315 769,80

B1-1 0 5 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

6 887 000 000

7 471 000 000

7 484 490 342,(cid:151)

*004AAFEZ-EN-606*

19:41-(02/02) - 004AAFEZ-EN-606

14.2.2000

EN

Official Journal of the European Communities

607

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

CHAPTER B1-1 1 (cid:151) SUGAR

Article
Item

B1-1 0 5

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-1 0 5 2

Aid for producers of soya beans, colza seed and sunflower seed

Non-differentiated appropriations

1 237 000 000

2 010 000 000

2 348 302 676,(cid:151)

B1-1 0 5 3

Aid for producers of peas, beans, field beans and sweet lupins

Non-differentiated appropriations

499 000 000

638 000 000

602 346 267,10

B1-1 0 5 4

Aid for producers of non-textile flax seed

Non-differentiated appropriations

298 000 000

167 000 000

128 876 059,80

B1-1 0 5 5

Supplementary aid for durum wheat

B1-1 0 6

Set-aside

B1-1 0 6 0

Set-aside related to per hectare aid

B1-1 0 6 2

Five-year set-aside

B1-1 0 9

Other

CHAPTER B1-1 1

CHAPTERB1-11(cid:151)SUGAR

B1-1 1 0

Refunds on sugar and isoglucose

B1-1 1 1

Intervention for sugar

B1-1 1 1 0

Reimbursement of storage costs

Non-differentiated appropriations

1 027 000 000

1 091 000 000

1 016 186 994,(cid:151)

Article B1-1 0 5 (cid:151) Total

10 709 000 000

12 178 000 000

12 350 518 108,70

Non-differentiated appropriations

1 823 000 000

1 294 000 000

1 251 252 941,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

11 387 135,01

Article B1-1 0 6 (cid:151) Total

1 823 000 000

1 294 000 000

1 262 640 076,01

Non-differentiated appropriations

- 10 000 000

p.m.

- 9 767 308,16

CHAPTER B1-1 0 (cid:151) TOTAL

16 641 000 000

17 831 000 000

17 945 247 176,04

Non-differentiated appropriations

1 493 000 000

1 412 000 000

1 265 458 736,(cid:151)

Non-differentiated appropriations

316 000 000

362 000 000

349 475 480,70

*004AAFEZ-EN-607*

19:41-(02/02) - 004AAFEZ-EN-607

608

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 1 (cid:151) SUGAR (cont(cid:146)d)

CHAPTER B1-1 2 (cid:151) OLIVE OIL

Article
Item

B1-1 1 1

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-1 1 1 2

Refunds on sugar used in the chemical industry

Non-differentiated appropriations

135 000 000

110 000 000

104 767 290,60

B1-1 1 1 3

Measures to aid the disposal of raw sugar

Non-differentiated appropriations

12 000 000

12 000 000

12 776 519,33

Non-differentiated appropriations

41 000 000

41 000 000

46 643 312,48

Article B1-1 1 1 (cid:151) Total

504 000 000

525 000 000

513 662 603,11

Non-differentiated appropriations

- 1 000 000

p.m.

- 2 540 024,76

CHAPTER B1-1 1 (cid:151) TOTAL

1 996 000 000

1 937 000 000

1 776 581 314,35

B1-1 1 1 9

Other intervention for sugar

B1-1 1 9

Other

CHAPTER B1-1 2

CHAPTERB1-12(cid:151)OLIVEOIL

B1-1 2 0

Refunds on olive oil

B1-1 2 1

Production aid and schemes related to production of olive oil

Non-differentiated appropriations

5 000 000

18 000 000

24 915 057,31

B1-1 2 1 0

Production aid

B1-1 2 1 1

Schemes related to production

Non-differentiated appropriations

2 134 000 000

2 071 000 000

1 993 520 625,(cid:151)

Non-differentiated appropriations

31 000 000

22 000 000

23 253 144,13

Article B1-1 2 1 (cid:151) Total

2 165 000 000

2 093 000 000

2 016 773 769,13

B1-1 2 2

Consumption aid and schemes related to consumption of olive oil

B1-1 2 2 0

Consumption aid

Non-differentiated appropriations

Article B1-1 2 2 (cid:151) Total

p.m.

p.m.

41 000 000

136 016 399,20

41 000 000

136 016 399,20

*004AAFEZ-EN-608*

19:41-(02/02) - 004AAFEZ-EN-608

14.2.2000

EN

Official Journal of the European Communities

609

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

CHAPTER B1-1 3 (cid:151) DRIED FODDER AND GRAIN LEGUMES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-1 2 3

Storage measures for olive oil

B1-1 2 3 0

Technical costs of public storage

B1-1 2 3 1

Financial costs of public storage

B1-1 2 3 2

Other public storage costs

B1-1 2 3 3

Depreciation of stocks

B1-1 2 3 9

Other storage measures

B1-1 2 4

Other intervention for olive oil

B1-1 2 9

Other

CHAPTER B1-1 3

CHAPTERB1-13(cid:151)DRIEDFODDERANDGRAINLEGUMES

B1-1 3 0

Production aid for dried fodder

B1-1 3 1

Production aid for grain legumes

B1-1 3 9

Other

Non-differentiated appropriations

5 000 000

18 000 000

4 269 144,10

Non-differentiated appropriations

2 000 000

7 000 000

432 978,52

Non-differentiated appropriations

- 18 000 000

- 37 000 000

- 4 529 831,59

Non-differentiated appropriations

p.m.

15 000 000

25 917 965,91

Non-differentiated appropriations

10 000 000

23 000 000

914 960,18

Article B1-1 2 3 (cid:151) Total

- 1 000 000

26 000 000

27 005 217,12

Non-differentiated appropriations

23 000 000

25 000 000

33 791 895,06

Non-differentiated appropriations

- 2 000 000

p.m.

- 1 478 226,87

CHAPTER B1-1 2 (cid:151) TOTAL

2 190 000 000

2 203 000 000

2 237 024 110,95

Non-differentiated appropriations

309 000 000

315 000 000

307 278 367,70

Non-differentiated appropriations

71 000 000

73 000 000

70 428 485,88

Non-differentiated appropriations

p.m.

p.m.

- 171 453,52

CHAPTER B1-1 3 (cid:151) TOTAL

380 000 000

388 000 000

377 535 400,06

*004AAFEZ-EN-609*

19:41-(02/02) - 004AAFEZ-EN-609

610

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-1 4

CHAPTERB1-14(cid:151)FIBREPLANTSANDSILKWORMS

B1-1 4 0

Fibre flax and hemp

B1-1 4 0 0

Production aid for fibre flax

B1-1 4 0 2

Production aid for hemp

B1-1 4 0 9

Other intervention

B1-1 4 1

Aid for cotton

B1-1 4 2

Silkworms

B1-1 4 9

Other

CHAPTER B1-1 5

CHAPTERB1-15(cid:151)FRUITANDVEGETABLES

B1-1 5 0

Fresh fruit and vegetables

B1-1 5 0 0

Export refunds

Non-differentiated appropriations

150 000 000

127 000 000

92 088 324,74

Non-differentiated appropriations

21 000 000

28 000 000

16 460 639,68

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 4 0 (cid:151) Total

171 000 000

155 000 000

108 548 964,42

Non-differentiated appropriations

852 000 000

812 000 000

760 978 593,10

Non-differentiated appropriations

1 000 000

1 000 000

286 623,55

Non-differentiated appropriations

p.m.

p.m.

- 17 601,03

CHAPTER B1-1 4 (cid:151) TOTAL

1 024 000 000

968 000 000

869 796 580,04

Non-differentiated appropriations

40 000 000

55 000 000

40 802 298,04

B1-1 5 0 1

Compensation for withdrawals and buying in

Non-differentiated appropriations

165 000 000

148 000 000

138 302 007,60

B1-1 5 0 2

Operational fund for producer organisations

Non-differentiated appropriations

303 000 000

261 000 000

239 012 131,50

*004AAFEZ-EN-610*

19:41-(02/02) - 004AAFEZ-EN-610

14.2.2000

EN

Official Journal of the European Communities

611

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Article
Item

B1-1 5 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-1 5 0 4

Specific measures for hazelnut producers

Non-differentiated appropriations

12 000 000

11 000 000

3 202 804,74

B1-1 5 0 5

Measures to improve production

Non-differentiated appropriations

p.m.

36 000 000

67 349 497,36

B1-1 5 0 7

Nuts

B1-1 5 0 8

Bananas

B1-1 5 0 9

Other intervention

B1-1 5 1

Processed fruit and vegetables

B1-1 5 1 0

Export refunds

Non-differentiated appropriations

89 000 000

86 000 000

110 298 320,10

Non-differentiated appropriations

264 000 000

241 000 000

207 890 049,(cid:151)

Non-differentiated appropriations

20 000 000

30 000 000

33 877 765,41

Article B1-1 5 0 (cid:151) Total

893 000 000

868 000 000

840 734 873,75

Non-differentiated appropriations

12 000 000

10 000 000

17 516 935,24

B1-1 5 1 1

Production aid for processed tomato products

Non-differentiated appropriations

269 000 000

317 000 000

328 268 208,30

B1-1 5 1 2

Production aid for fruit-based products

Non-differentiated appropriations

97 000 000

98 000 000

86 669 285,14

B1-1 5 1 3

Production aid and intervention for processed dried grape products

Non-differentiated appropriations

131 000 000

134 000 000

114 541 481,20

B1-1 5 1 4

Production aid for tinned pineapple

Non-differentiated appropriations

8 000 000

8 000 000

6 079 740,63

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

Non-differentiated appropriations

238 000 000

189 000 000

113 229 987,20

*004AAFEZ-EN-611*

19:41-(02/02) - 004AAFEZ-EN-611

612

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-1 5 1

(cont(cid:146)d)

B1-1 5 1 6

Production aid for processed raspberries

B1-1 5 1 7

Specific measures

B1-1 5 1 9

Other intervention

B1-1 5 9

Other

Non-differentiated appropriations

1 000 000

1 000 000

334 201,07

Non-differentiated appropriations

6 000 000

6 000 000

3 347 881,46

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 5 1 (cid:151) Total

762 000 000

763 000 000

669 987 720,24

Non-differentiated appropriations

- 1 000 000

p.m.

- 1 236 367,50

CHAPTER B1-1 5 (cid:151) TOTAL

1 654 000 000

1 631 000 000

1 509 486 226,49

CHAPTER B1-1 6

CHAPTERB1-16(cid:151)PRODUCTSOFTHEVINE-GROWINGSECTOR

B1-1 6 0

Refunds on products of the vine-growing sector

B1-1 6 1

Intervention for products of the vine-growing sector

B1-1 6 1 0

Intervention storage of wine and grape must

Non-differentiated appropriations

35 000 000

35 000 000

41 211 163,63

Non-differentiated appropriations

51 000 000

51 000 000

54 934 659,56

B1-1 6 1 1

Distillation of wine

Non-differentiated appropriations

239 000 000

205 000 000

247 018 789,40

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Non-differentiated appropriations

66 000 000

66 000 000

65 846 707,75

Article B1-1 6 1 (cid:151) Total

356 000 000

322 000 000

367 800 156,71

B1-1 6 2

Taking over of alcohol from compulsory distillation

B1-1 6 2 0

Technical costs

Non-differentiated appropriations

1 000 000

3 000 000

2 818 010,09

*004AAFEZ-EN-612*

19:41-(02/02) - 004AAFEZ-EN-612

14.2.2000

EN

Official Journal of the European Communities

613

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

CHAPTER B1-1 7 (cid:151) TOBACCO

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-1 6 2

(cont(cid:146)d)

B1-1 6 2 1

Financial costs

B1-1 6 2 2

Other costs

B1-1 6 2 3

Depreciation of stocks

B1-1 6 3

Aid for the use of must

Non-differentiated appropriations

p.m.

p.m.

74 876,84

Non-differentiated appropriations

18 000 000

14 000 000

18 601 041,37

Non-differentiated appropriations

130 000 000

120 000 000

122 876 733,(cid:151)

Article B1-1 6 2 (cid:151) Total

149 000 000

137 000 000

144 370 661,30

Non-differentiated appropriations

144 000 000

147 000 000

132 600 877,90

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Non-differentiated appropriations

12 000 000

20 000 000

15 141 909,46

B1-1 6 9

Other

Non-differentiated appropriations

- 1 000 000

p.m.

- 1 155 070,71

CHAPTER B1-1 6 (cid:151) TOTAL

695 000 000

661 000 000

699 969 698,29

CHAPTER B1-1 7

CHAPTERB1-17(cid:151)TOBACCO

B1-1 7 1

Premiums for tobacco

B1-1 7 5

Community fund for research and information

B1-1 7 9

Other

Non-differentiated appropriations

974 000 000

974 000 000

871 215 755,10

Non-differentiated appropriations

3 000 000

6 000 000

4 128 293,19

Non-differentiated appropriations

- 2 000 000

p.m.

- 5 039 330,46

CHAPTER B1-1 7 (cid:151) TOTAL

975 000 000

980 000 000

870 304 717,83

*004AAFEZ-EN-613*

19:41-(02/02) - 004AAFEZ-EN-613

614

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-1 8

CHAPTERB1-18(cid:151)OTHERPLANTSECTORSORPRODUCTS

B1-1 8 0

Seeds

B1-1 8 1

Hops

B1-1 8 5

Rice

B1-1 8 5 0

Refunds for rice

B1-1 8 5 1

Technical costs of public storage

B1-1 8 5 2

Financial costs of public storage

B1-1 8 5 3

Other public storage costs

B1-1 8 5 4

Depreciation of stocks

Non-differentiated appropriations

97 000 000

93 000 000

93 254 915,89

Non-differentiated appropriations

12 000 000

13 000 000

12 841 250,46

Non-differentiated appropriations

27 000 000

31 000 000

49 629 482,01

Non-differentiated appropriations

23 000 000

24 000 000

8 345 616,60

Non-differentiated appropriations

5 000 000

6 000 000

2 104 004,77

Non-differentiated appropriations

- 6 000 000

- 6 000 000

- 131 127,73

Non-differentiated appropriations

32 000 000

44 000 000

51 894 575,29

B1-1 8 5 5

Production refunds for starch and brewing

Non-differentiated appropriations

p.m.

p.m.

B1-1 8 5 8

Per hectare aid

B1-1 8 5 9

Other intervention

Non-differentiated appropriations

122 000 000

83 000 000

40 473 279,34

Non-differentiated appropriations

p.m.

1 000 000

Article B1-1 8 5 (cid:151) Total

203 000 000

183 000 000

152 315 830,28

*004AAFEZ-EN-614*

19:41-(02/02) - 004AAFEZ-EN-614

14.2.2000

EN

Official Journal of the European Communities

615

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d)

Article
Item

B1-1 8 9

Other

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Non-differentiated appropriations

p.m.

1 000 000

- 295 589,97

CHAPTER B1-1 8 (cid:151) TOTAL

312 000 000

290 000 000

258 116 406,66

*004AAFEZ-EN-615*

19:41-(02/02) - 004AAFEZ-EN-615

Title B1-1 (cid:151) Total

25 867 000 000

26 889 000 000

26 544 061 630,71

616

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-1

PLANT PRODUCTS

Remarks

Expenditure on the common agricultural policy dealt with by the EAGGF Guarantee Section consists of refunds financed pursuant to
Article 2(1) of Regulation (EC) No 1258/1999 (OJ L 160, 26.6.1999, p. 103) and intervention expenditure financed in accordance with
Article 2(2) of that Regulation, the rules for financing being laid down in Council Regulation (EEC) No 1883/78 of 2 August 1978 on general
rules for financing interventions by the EAGGF Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10).

The appropriations entered for the European Agricultural Guidance and Guarantee Fund, Guarantee Section have as a general rule been
arrived at:

(cid:151) on the basis of the rules now in force in each agricultural market,

(cid:151) on the basis of forecasts of market developments.

CHAPTER B1-1 0 (cid:151) ARABLE CROPS

B1-1 0 0

Refunds on cereals

Remarks

Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1.7.1992, p. 21), as
last amended by Regulation (EC) No 1253/1999 (OJ L 160, 26.6.1999, p. 18).

B1-1 0 0 0

Refunds on common wheat grain and flour

Appropriations 2000

Appropriations 1999

Outturn 1998

354 000 000

394 000 000

193 809 905,30

Remarks

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

B1-1 0 0 1

Refunds on barley grain and malt

Appropriations 2000

Appropriations 1999

Outturn 1998

323 000 000

330 000 000

149 659 911,60

Remarks

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

*004AAFEZ-EN-616*

19:41-(02/02) - 004AAFEZ-EN-616

14.2.2000

EN

Official Journal of the European Communities

617

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 0 (cont(cid:146)d)

B1-1 0 0 2

Refunds on durum wheat and on durum wheat flour, groats and meal

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

587 525,15

Remarks

This item is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

B1-1 0 0 3

Refunds on other cereals

Appropriations 2000

Appropriations 1999

Outturn 1998

202 000 000

153 000 000

85 346 942,20

Remarks

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

B1-1 0 1

Intervention storage of cereals

Remarks

Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1.7.1992, p. 21), as
last amended by Regulation (EC) No 1253/1999 (OJ L 160, 26.6.1999, p. 18).

B1-1 0 1 1

Technical costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

262 000 000

299 000 000

136 776 278,50

Remarks

This appropriation is intended to cover technical costs resulting from buying-in for public storage in accordance with Articles 4 and 6 of
Regulation (EEC) No 1766/92.

B1-1 0 1 2

Financial costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

52 000 000

54 000 000

28 272 436,88

Remarks

This appropriation is intended to cover financial costs resulting from buying-in for public storage in accordance with Articles 4 and 6 of
Regulation (EEC) No 1766/92.

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618

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 1 (cont(cid:146)d)

B1-1 0 1 3

Other public storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000 000

51 000 000

45 237 439,80

Remarks

This appropriation is intended to cover other public storage costs in accordance with Articles 4 and 6 of Regulation (EEC) No 1766/92; this
refers mainly to the difference between the book value and the sale value.

B1-1 0 1 4

Depreciation of cereal stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

333 000 000

246 000 000

873 657 733,(cid:151)

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

B1-1 0 1 9

Other intervention storage

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover ad hoc intervention measures and the special intervention measures taken in particular in accordance with
Article 6 of Regulation (EEC) No 1766/92.

B1-1 0 2

Intervention, other than storage, of cereals

Remarks

Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1.7.1992, p. 21), as
last amended by Regulation (EC) No 1253/1999 (OJ L 160, 26.6.1999, p. 18).

B1-1 0 2 1

Compensatory payments and premiums for potato starch

Appropriations 2000

Appropriations 1999

Outturn 1998

201 000 000

205 000 000

204 360 490,70

Remarks

Council Regulation (EC) No 1868/94 of 27 July 1994 establishing a quota system in relation to the production of potato starch
(OJ L 197, 30.7.1994, p. 4), as last amended by Regulation (EC) No 1252/1999 (OJ L 160, 26.6.1999, p. 15).

This appropriation is intended to cover compensatory payments for producers of potatoes to be used in the manufacture of potato starch in
accordance with Article 8 of Regulation (EEC) No 1766/92 as well as the premiums paid pursuant to Article 5 of Regulation (EC) No 1868/94.

*004AAFEZ-EN-618*

19:41-(02/02) - 004AAFEZ-EN-618

14.2.2000

EN

Official Journal of the European Communities

619

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 2 (cont(cid:146)d)

B1-1 0 2 2

Production refunds for starch

Appropriations 2000

Appropriations 1999

Outturn 1998

109 000 000

147 000 000

49 543 384,56

Remarks

This appropriation is intended to cover the other production refunds in accordance with Article 7 of Regulation (EEC) No 1766/92.

B1-1 0 2 9

Other intervention

Appropriations 2000

Appropriations 1999

Outturn 1998

24 000 000

26 000 000

25 972 041,77

Remarks

Council Regulation (EEC) No 3653/90 of 11 December 1990 introducing transitional measures governing the common organisation of the
market in cereals and rice in Portugal (OJ L 362, 27.12.1990, p. 28), as last amended by Regulation (EC) No 1664/95 (OJ L 158, 8.7.1995,
p. 13).

This appropriation is intended to cover,inter alia, aid granted to Portuguese producers of cereals placed on the market or sold by the producer
to an intervention agency.

B1-1 0 4

Per hectare aid for arable crops (small producers)

Remarks

Council Regulation (EEC) No 1765/92 of 30 June 1992 establishing a support system for producers of certain arable crops (OJ L 181, 1.7.1992,
p. 12), repealed by Regulation (EC) No 1251/1999 (OJ L 160, 26.6.1999, p. 1) applicable as from the 2000/2001 marketing year.

B1-1 0 4 0

Aid for producers of maize (base area for maize)

Appropriations 2000

Appropriations 1999

Outturn 1998

391 000 000

404 000 000

442 418 727,10

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments pursuant to Articles 1, 4 and
8 of Regulation (EEC) No 1765/92 to small producers of maize who are subject to a regional base area for maize as defined in the second
subparagraph of Article 3(1) of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments pursuant
to Regulation (EC) No 1251/1999.

*004AAFEZ-EN-619*

19:41-(02/02) - 004AAFEZ-EN-619

620

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 4 (cont(cid:146)d)

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Appropriations 2000

Appropriations 1999

Outturn 1998

1 806 000 000

2 000 000 000

2 070 219 105,(cid:151)

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to other small producers of
cereals pursuant to Articles 1, 4 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments
pursuant to Regulation (EC) No 1251/1999.

B1-1 0 4 2

Aid for producers of soya beans, colza seed and sunflower seed

Appropriations 2000

Appropriations 1999

Outturn 1998

18 000 000

26 000 000

20 249 225,87

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to small producers of soya
beans, colza seed and sunflower seed pursuant to Articles 1, 5 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001
marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999.

B1-1 0 4 3

Aid for producers of peas, beans, field beans and sweet lupins

Appropriations 2000

Appropriations 1999

Outturn 1998

18 000 000

23 000 000

15 437 682,57

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to small producers of peas,
beans, field beans and sweet lupins pursuant to Articles 1 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing
year, cover area payments pursuant to Regulation (EC) No 1251/1999.

B1-1 0 4 4

Aid for producers of non-textile flax seed

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

307 469,49

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to small producers of flax
seed pursuant to Articles 1 and 8 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments
pursuant to Regulation (EC) No 1251/1999.

B1-1 0 5

Per hectare aid for arable crops (large-scale producers) and aid for durum wheat

Remarks

Council Regulation (EEC) No 1765/92 of 30 June 1992 establishing a support system for producers of certain arable crops (OJ L 181, 1.7.1992,
p. 12), repealed by Regulation (EC) No 1251/1999 (OJ L 160, 26.6.1999, p. 1) applicable as from the 2000/2001 marketing year.

*004AAFEZ-EN-620*

19:41-(02/02) - 004AAFEZ-EN-620

14.2.2000

EN

Official Journal of the European Communities

621

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 5 (cont(cid:146)d)

B1-1 0 5 0

Aid for producers of maize (base area for maize)

Appropriations 2000

Appropriations 1999

Outturn 1998

761 000 000

801 000 000

770 315 769,80

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments pursuant to Articles 1, 4 and
8 of Regulation (EEC) No 1765/92 to large-scale producers of maize who are subject to a regional base area for maize as defined in the
second subparagraph of Article 3(1) of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments
pursuant to Regulation (EC) No 1251/1999.

B1-1 0 5 1

Aid for producers of cereals not subject to the base area for maize

Appropriations 2000

Appropriations 1999

Outturn 1998

6 887 000 000

7 471 000 000

7 484 490 342,(cid:151)

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of
cereals pursuant to Articles 1 and 4 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area payments
pursuant to Regulation (EC) No 1251/1999.

B1-1 0 5 2

Aid for producers of soya beans, colza seed and sunflower seed

Appropriations 2000

Appropriations 1999

Outturn 1998

1 237 000 000

2 010 000 000

2 348 302 676,(cid:151)

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of
soya beans, colza seed and sunflower seed pursuant to Articles 1 and 5 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001
marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999.

B1-1 0 5 3

Aid for producers of peas, beans, field beans and sweet lupins

Appropriations 2000

Appropriations 1999

Outturn 1998

499 000 000

638 000 000

602 346 267,10

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of
peas, beans, field beans and sweet lupins pursuant to Articles 1 and 6 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001
marketing year, cover area payments pursuant to Regulation (EC) No 1251/1999.

*004AAFEZ-EN-621*

19:41-(02/02) - 004AAFEZ-EN-621

622

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 5 (cont(cid:146)d)

B1-1 0 5 4

Aid for producers of non-textile flax seed

Appropriations 2000

Appropriations 1999

Outturn 1998

298 000 000

167 000 000

128 876 059,80

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover per hectare compensatory payments to large-scale producers of
flax seed pursuant to Article 1, Article 6a and Article 17a of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year,
cover area payments pursuant to Regulation (EC) No 1251/1999.

B1-1 0 5 5

Supplementary aid for durum wheat

Appropriations 2000

Appropriations 1999

Outturn 1998

1 027 000 000

1 091 000 000

1 016 186 994,(cid:151)

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover supplements to per hectare compensatory payments to producers
of durum wheat pursuant to Articles 1 and 4 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover area
payments pursuant to Regulation (EC) No 1251/1999.

B1-1 0 6

Set-aside

Remarks

Council Regulation (EEC) No 1765/92 of 30 June 1992 establishing a support system for producers of certain arable crops (OJ L 181, 1.7.1992,
p. 12) repealed by Regulation (EC) No 1251/1999 (OJ L 160, 26.6.1999, p. 1) applicable as from the 2000/2001 marketing year.

B1-1 0 6 0

Set-aside related to per hectare aid

Appropriations 2000

Appropriations 1999

Outturn 1998

1 823 000 000

1 294 000 000

1 251 252 941,(cid:151)

Remarks

For the 1999/2000 marketing year, this appropriation is intended to cover compensation for the set-aside requirement pursuant to Articles 1
and 7 of Regulation (EEC) No 1765/92. It will, as from the 2000/2001 marketing year, cover set-aside payments pursuant to Article 6 of
Regulation (EC) No 1251/1999.

B1-1 0 6 2

Five-year set-aside

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

11 387 135,01

Remarks

Commission Regulation (EEC) No 223/90 of 26 January 1990 fixing the rates of Community part-financing for the measures referred to in
Council Regulations (EEC) No 797/85, (EEC) No 1096/88, (EEC) No 1360/78, (EEC) No 389/82 and (EEC) No 1696/71 (OJ L 22, 27.1.1990,
p. 62), repealed by Regulation (EC) No 1282/94 (OJ L 140, 3.6.1994, p. 14).

*004AAFEZ-EN-622*

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14.2.2000

EN

Official Journal of the European Communities

623

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

B1-1 0 6 (cont(cid:146)d)

B1-1 0 6 2 (cont(cid:146)d)

Council Regulation (EEC) No 2328/91 of 15 July 1991 on improving the efficiency of agricultural structures (OJ L 218, 6.8.1991, p. 1), as last
amended by Regulation (EC) No 2843/94 (OJ L 302, 25.11.1994, p. 1).

Council Regulation (EEC) No 1992/93 of 19 July 1993 transferring the financing of certain aids provided for in Regulations (EEC) No 1096/88
and (EEC) No 2328/91 from the EAGGF Guidance Section to the EAGGF Guarantee Section and amending Regulation (EEC) No 2328/91 as
regards part-financing of the system to encourage the set-aside of arable land (OJ L 182, 24.7.1993, p. 12).

This item is intended to cover outstanding balances of expenditure on the Community(cid:146)s financial contribution to the aids in accordance with
Article 2 of Regulation (EEC) No 2328/91.

The rates of Community part-financing are laid down in Annex III to Regulation (EEC) No 223/90.

In accordance with Council Regulation (EEC) No 1992/93, 100 % of the expenditure is payable from the Guarantee Section.

**

B1-1 0 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 10 000 000

p.m.

- 9 767 308,16

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

It is also intended to cover other per hectare compensatory payments.

CHAPTER B1-1 1 (cid:151) SUGAR

Remarks

To offset the expenditure under Chapter B1-1 1, the industry makes contributions by way of storage levies, and also by way of production
levies which cover a substantial portion of refund expenditure, namely that corresponding to Community excess production in the frame-
work of production quotas.

*004AAFEZ-EN-623*

19:41-(02/02) - 004AAFEZ-EN-623

624

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 1 (cid:151) SUGAR (cont(cid:146)d)

B1-1 1 0

Refunds on sugar and isoglucose

Appropriations 2000

Appropriations 1999

Outturn 1998

1 493 000 000

1 412 000 000

1 265 458 736,(cid:151)

Remarks

Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the market in sugar (OJ L 252, 25.9.1999,
p. 1).

This appropriation is intended to cover refunds granted in accordance with Article 18 of Regulation (EC) No 2038/1999, including those
relating to certain sugars incorporated into processed fruit and vegetables in accordance with the provisions of Articles 16 and 18 of
Regulation (EC) No 2201/96.

B1-1 1 1

Intervention for sugar

Remarks

Council Regulation (EC) No 2038/1999 of 13 September 1999 on the common organisation of the market in sugar (OJ L 252, 25.9.1999,
p. 1).

B1-1 1 1 0

Reimbursement of storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

316 000 000

362 000 000

349 475 480,70

Remarks

This appropriation is intended to cover the reimbursement of storage costs in accordance with Article 8 of Regulation (EC) No 2038/1999.

B1-1 1 1 2

Refunds on sugar used in the chemical industry

Appropriations 2000

Appropriations 1999

Outturn 1998

135 000 000

110 000 000

104 767 290,60

Remarks

This appropriation is intended to cover expenditure on refunds for use in the chemical industry in accordance with Article 9(3) of Regulation
(EC) No 2038/1999.

B1-1 1 1 3

Measures to aid the disposal of raw sugar

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

12 000 000

12 776 519,33

Remarks

This appropriation is intended to cover expenditure on measures taken for sugar produced in the French overseas departments in accordance
with the first subparagraph of Article 9(4) of Regulation (EC) No 2038/1999.

*004AAFEZ-EN-624*

19:41-(02/02) - 004AAFEZ-EN-624

14.2.2000

EN

Official Journal of the European Communities

625

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 1 (cid:151) SUGAR (cont(cid:146)d)

B1-1 1 1 (cont(cid:146)d)

B1-1 1 1 9

Other intervention for sugar

Appropriations 2000

Appropriations 1999

Outturn 1998

41 000 000

41 000 000

46 643 312,48

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

This appropriation is intended to cover expenditure on public storage in accordance with Article 9(1) of Regulation (EEC) No 1785/81, and
the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

It is intended to cover other expenditure, in particular expenditure incurred in accordance with the second subparagraph of Article 9(4) and
Articles 24(2), 43 and 52(6) of Regulation (EC) No 2038/1999.

B1-1 1 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 1 000 000

p.m.

- 2 540 024,76

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

*004AAFEZ-EN-625*

19:41-(02/02) - 004AAFEZ-EN-625

626

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL

B1-1 2 0

Refunds on olive oil

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

18 000 000

24 915 057,31

Remarks

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats
(OJ L 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28.7.1998, p. 32).

This appropriation is intended to cover expenditure on export refunds for olive oil in accordance with Article 20 of Regulation
No 136/66/EEC.

B1-1 2 1

Production aid and schemes related to production of olive oil

Remarks

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats
(OJ L 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28.7.1998, p. 32).

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States produc-
ing olive oil (OJ L 19, 24.1.1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 31.12.1985, p. 1).

B1-1 2 1 0

Production aid

Appropriations 2000

Appropriations 1999

Outturn 1998

2 134 000 000

2 071 000 000

1 993 520 625,(cid:151)

Remarks

This appropriation is intended to cover production aid in accordance with Article 5(1) of Regulation No 136/66/EEC less the deductions
made in accordance with Article 5(4) of the said Regulation (specific measures) and Article 3 of Regulation (EEC) No 154/75.

B1-1 2 1 1

Schemes related to production

Appropriations 2000

Appropriations 1999

Outturn 1998

31 000 000

22 000 000

23 253 144,13

Remarks

Former Item B1-1 2 1 1 (in part)

This appropriation is intended to cover expenditure in accordance with Article 5 of Regulation No 136/66/EEC providing for measures to
improve the quality of olive production.

B1-1 2 2

Consumption aid and schemes related to consumption of olive oil

Remarks

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats
(OJ L 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28.7.1998, p. 32).

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19:41-(02/02) - 004AAFEZ-EN-626

14.2.2000

EN

Official Journal of the European Communities

627

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

B1-1 2 2 (cont(cid:146)d)

B1-1 2 2 0

Consumption aid

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

41 000 000

136 016 399,20

Remarks

This iten is intended to cover the consumption aid for Community olive oil, in accordance with Article 11(1) of Regulation No 136/66/EEC
less the deductions made pursuant to Article 11 (6) of the said Regulation (information or other measures to promote the consumption of
Community olive oil).

B1-1 2 3

Storage measures for olive oil

Remarks

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats
(OJ L 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28.7.1998, p. 32).

B1-1 2 3 0

Technical costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

18 000 000

4 269 144,10

Remarks

This appropriation is intended to cover technical costs of public storage in accordance with Articles 12 and 13 of Regulation No 136/66/EEC.

B1-1 2 3 1

Financial costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

7 000 000

432 978,52

Remarks

This appropriation is intended to cover financial costs of public storage in accordance with Articles 12 and 13 of Regulation No 136/66/EEC.

B1-1 2 3 2

Other public storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

- 18 000 000

- 37 000 000

- 4 529 831,59

Remarks

This item is intended to cover other public storage costs in accordance with Articles 12 and 13 of Regulation No 136/66/EEC.

*004AAFEZ-EN-627*

19:41-(02/02) - 004AAFEZ-EN-627

628

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

B1-1 2 3 (cont(cid:146)d)

B1-1 2 3 3

Depreciation of stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

15 000 000

25 917 965,91

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

This item is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

B1-1 2 3 9

Other storage measures

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000 000

23 000 000

914 960,18

Remarks

This appropriation is intended to cover other expenditure, particularly that incurred in accordance with Article 20d(3) of Regulation
No 136/66/EEC (storage contracts).

B1-1 2 4

Other intervention for olive oil

Appropriations 2000

Appropriations 1999

Outturn 1998

23 000 000

25 000 000

33 791 895,06

Remarks

Council Regulation No 136/66/EEC of 22 September 1966 on the establishment of a common organisation of the market in oils and fats
(OJ L 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 1638/98 (OJ L 210, 28.7.1998, p. 32).

This appropriation is intended to cover expenditure in respect of the granting of a production refund for olive oil used in the manufacture of
preserved fish and vegetables in accordance with Article 20a of Regulation No 136/66/EEC.

B1-1 2 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 2 000 000

p.m.

- 1 478 226,87

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

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14.2.2000

EN

Official Journal of the European Communities

629

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

B1-1 2 9 (cont(cid:146)d)

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of the Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

CHAPTER B1-1 3 (cid:151) DRIED FODDER AND GRAIN LEGUMES

B1-1 3 0

Production aid for dried fodder

Appropriations 2000

Appropriations 1999

Outturn 1998

309 000 000

315 000 000

307 278 367,70

Remarks

Council Regulation (EC) No 603/95 of 21 February 1995 on the common organisation of the market in dried fodder (OJ L 63, 21.3.1995,
p. 1), as last amended by Regulation (EC) No 1347/95 (OJ L 131, 15.6.1995, p. 1).

B1-1 3 1

Production aid for grain legumes

Appropriations 2000

Appropriations 1999

Outturn 1998

71 000 000

73 000 000

70 428 485,88

Remarks

Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes (OJ L 206, 16.8.1996,
p. 4).

This appropriation is intended to cover aid per hectare to maintain crops of chick peas, lentils and vetches.

B1-1 3 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 171 453,52

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

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19:41-(02/02) - 004AAFEZ-EN-629

630

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 3 (cid:151) DRIED FODDER AND GRAIN LEGUMES (cont(cid:146)d)

B1-1 3 9 (cont(cid:146)d)

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS

B1-1 4 0

Fibre flax and hemp

Remarks

Council Regulation (EEC) No 1308/70 of 29 June 1970 on the common organisation of the market in flax and hemp (OJ L 146, 4.7.1970,
p. 1), as last amended by Regulation (EC) No 3290/94 (OJ L 349, 31.12.1994, p. 105).

B1-1 4 0 0

Production aid for fibre flax

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000 000

127 000 000

92 088 324,74

Remarks

This appropriation is intended to cover expenditure on production aid for fibre flax pursuant to Article 4 of Regulation (EEC) No 1308/70,
less the deductions made in accordance with Article 2 of the said Regulation for information campaigns to promote the use of fibre flax.

B1-1 4 0 2

Production aid for hemp

Appropriations 2000

Appropriations 1999

Outturn 1998

21 000 000

28 000 000

16 460 639,68

Remarks

This appropriation is intended to cover production aid for hemp in accordance with Article 4 of Regulation (EEC) No 1308/70.

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14.2.2000

EN

Official Journal of the European Communities

631

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS (cont(cid:146)d)

B1-1 4 0 (cont(cid:146)d)

B1-1 4 0 9

Other intervention

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover other measures in respect of fibre flax and hemp, in particular private storage aid granted in accordance with
Article 5 of Regulation (EEC) No 1308/70.

B1-1 4 1

Aid for cotton

Appropriations 2000

Appropriations 1999

Outturn 1998

852 000 000

812 000 000

760 978 593,10

Remarks

Council Regulation (EEC) No 1152/90 of 27 April 1990 instituting a system of aid in favour of small cotton producers (OJ L 116, 8.5.1990,
p. 1), repealed by Regulation (EC) No 1553/95 (OJ L 148, 30.6.1995, p. 45).

Council Regulation (EC) No 1554/95 of 29 June 1995 laying down the general rules for the system of aid for cotton (OJ L 148, 30.6.1995,
p. 48), as last amended by Regulation (EC) No 1419/98 (OJ L 190, 22.6.1998, p. 4).

This appropriation is intended to cover expenditure on production aid for cotton, not carded or combed, under Regulation (EC) No 1554/95.

It is also intended to cover the balance of expenditure resulting from the application of Regulation (EEC) No 1152/90 to reduce the impact of
the stabilisers on the income of small cotton producers.

B1-1 4 2

Silkworms

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

286 623,55

Remarks

Council Regulation (EEC) No 845/72 of 24 April 1972 laying down special measures to encourage silkworm rearing (OJ L 100, 27.4.1972,
p. 1), as last amended by Regulation (EEC) No 2059/92 (OJ L 215, 30.7.1992, p. 19).

This appropriation is intended to cover aid granted in accordance with Article 2 of Regulation (EEC) No 845/72.

B1-1 4 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 17 601,03

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

*004AAFEZ-EN-631*

19:41-(02/02) - 004AAFEZ-EN-631

632

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS (cont(cid:146)d)

B1-1 4 9 (cont(cid:146)d)

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES

B1-1 5 0

Fresh fruit and vegetables

Remarks

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1), as last amended by Regulation (EC) No 2520/97 (OJ L 346, 17.12.1997, p. 41).

B1-1 5 0 0

Export refunds

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000 000

55 000 000

40 802 298,04

Remarks

This appropriation is intended to cover expenditure on refunds on fresh fruit and vegetables in accordance with Article 35 of Regulation (EC)
No 2200/96.

B1-1 5 0 1

Compensation for withdrawals and buying in

Appropriations 2000

Appropriations 1999

Outturn 1998

165 000 000

148 000 000

138 302 007,60

Remarks

This appropriation is intended to cover expenditure on:

(cid:151) financial compensation to producers(cid:146) organisations, pursuant to Article 23 of Regulation (EC) No 2200/96,

(cid:151) the processing and distribution of products withdrawn or bought in in accordance with Article 30 of the abovementioned Regulation.

It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with free distribution of fruit and
vegetables, in accordance with the provisions of Article 30(6) of Council Regulation (EC) No 2200/96.

*004AAFEZ-EN-632*

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14.2.2000

EN

Official Journal of the European Communities

633

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

B1-1 5 0 (cont(cid:146)d)

B1-1 5 0 2

Operational fund for producer organisations

Appropriations 2000

Appropriations 1999

Outturn 1998

303 000 000

261 000 000

239 012 131,50

Remarks

This appropriation is intended to cover the Community(cid:146)s share of co-financed expenditure connected with the Operational Fund for pro-
ducer organisations, in accordance with Article 15 of Regulation (EC) No 2200/96.

B1-1 5 0 4

Specific measures for hazelnut producers

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

11 000 000

3 202 804,74

Remarks

This appropriation is intended to cover the cost of specific measures to finance, in particular, aid to hazelnut producers, in accordance with
Article 55 of Regulation (EC) No 2200/96.

B1-1 5 0 5

Measures to improve production

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

36 000 000

67 349 497,36

Remarks

Council Regulation (EC) No 2505/95 of 24 October 1995 on the improvement of the Community production of peaches and nectarines
(OJ L 258, 28.10.1995, p. 1).

Council Regulation (EC) No 2200/97 of 30 October 1997 on the improvement of the Community production of apples, pears, peaches and
nectarines (OJ L 303, 6.11.1997, p. 3), as last amended by Regulation (EC) No 843/98 (OJ L 120, 23.4.1998, p. 10).

This iten is intended to cover expenditure resulting from grubbing-up.

B1-1 5 0 7

Nuts

Appropriations 2000

Appropriations 1999

Outturn 1998

89 000 000

86 000 000

110 298 320,10

Remarks

Council Regulation (EEC) No 789/89 of 20 March 1989 instituting specific measures for nuts and locust beans and amending Regulation
(EEC) No 1035/72 on the common organisation of the market in fruit and vegetables (OJ L 85, 30.3.1989, p. 3).

This appropriation is intended to cover specific aid to producer organisations which set up a revolving fund and Community aid for quality
improvement plans.

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634

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

B1-1 5 0 (cont(cid:146)d)

B1-1 5 0 8

Bananas

Appropriations 2000

Appropriations 1999

Outturn 1998

264 000 000

241 000 000

207 890 049,(cid:151)

Remarks

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1),
as last amended by Commission Regulation (EC) No 1637/98 (OJ L 210, 28.7.1998, p. 28).

This appropriation is intended to cover:

(cid:151) aid to compensate for loss of income granted to Community producers who market their bananas in compliance with the common

standards, as laid down in Article 12 of that Regulation,

(cid:151) single premiums granted to Community producers who cease to produce bananas, as laid down in Article 13 of that Regulation.

B1-1 5 0 9

Other intervention

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000 000

30 000 000

33 877 765,41

Remarks

Council Regulation (EEC) No 3816/92 of 28 December 1992 providing for, in the fruit and vegetables sector, the abolition of the compensa-
tion mechanism in trade between Spain and the other Member States and allied measures (OJ L 387, 31.12.1992, p. 10), as last amended by
Regulation (EC) No 1363/95 (OJ L 132, 16.6.1995, p. 8).

This appropriation is intended to cover other expenditure, in particular financial contributions for the purpose of restructuring the fruit and
vegetable sectors most affected by the abolition of the transitional measures laid down in the Act of Accession of Spain and Portugal, granted
pursuant to the provisions of Article 2 of Regulation (EEC) No 3816/92.

B1-1 5 1

Processed fruit and vegetables

Remarks

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable
products (OJ L 297, 21.11.1996, p. 29), as last amended by Regulation (EC) No 2199/97 (OJ L 303, 6.11.1997, p. 1).

B1-1 5 1 0

Export refunds

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

10 000 000

17 516 935,24

Remarks

This appropriation is intended to cover expenditure on refunds on products processed from fruit and vegetables, other than added sugar, in
accordance with Articles 16 and 17 of Regulation (EC) No 2201/96.

*004AAFEZ-EN-634*

19:41-(02/02) - 004AAFEZ-EN-634

14.2.2000

EN

Official Journal of the European Communities

635

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

B1-1 5 1 (cont(cid:146)d)

B1-1 5 1 1

Production aid for processed tomato products

Appropriations 2000

Appropriations 1999

Outturn 1998

269 000 000

317 000 000

328 268 208,30

Remarks

This appropriation is intended to cover expenditure on tomato-processing premiums in accordance with Article 4 of Regulation (EC)
No 2201/96.

B1-1 5 1 2

Production aid for fruit-based products

Appropriations 2000

Appropriations 1999

Outturn 1998

97 000 000

98 000 000

86 669 285,14

Remarks

This appropriation is intended to cover expenditure on aid for processing peaches, pears, prunes and figs in accordance with Article 4 of
Regulation (EC) No 2201/96.

B1-1 5 1 3

Production aid and intervention for processed dried grape products

Appropriations 2000

Appropriations 1999

Outturn 1998

131 000 000

134 000 000

114 541 481,20

Remarks

This appropriation is intended to cover expenditure on processing aid and intervention for dried grapes in accordance with Articles 7 and 9
of Regulation (EC) No 2201/96.

It is also intended to cover expenditure arising from Council Regulation (EC) No 399/94 of 21 February 1994 concerning specific measures
for dried grapes (OJ L 54, 25.2.1994, p. 3).

B1-1 5 1 4

Production aid for tinned pineapple

Appropriations 2000

Appropriations 1999

Outturn 1998

8 000 000

8 000 000

6 079 740,63

Remarks

Council Regulation (EEC) No 525/77 of 14 March 1977 establishing a system of production aid for tinned pineapples (OJ L 73, 21.3.1977,
p. 46), as last amended by Regulation (EEC) No 1699/85 (OJ L 163, 22.6.1985, p. 12).

This appropriation is intended to cover expenditure on aid for preserved pineapple in accordance with Article 1 of Regulation (EEC)
No 525/77.

*004AAFEZ-EN-635*

19:41-(02/02) - 004AAFEZ-EN-635

636

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

B1-1 5 1 (cont(cid:146)d)

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

Appropriations 2000

Appropriations 1999

Outturn 1998

238 000 000

189 000 000

113 229 987,20

Remarks

Council Regulation (EC) No 2202/96 of 28 October 1996 introducing a Community aid scheme for producers of certain citrus fruits
(OJ L 297, 21.11.1996, p. 49).

This appropriation is intended to cover expenditure arising from the Community aid scheme for producers of certain citrus fruits in accor-
dance with the provisions of Regulation (EC) No 2202/96.

It also covers outstanding balances of expenditure arising from the application of Regulations (EEC) No 1035/77 and (EC) No 3119/93 laying
down special measures for the citrus fruit sector.

B1-1 5 1 6

Production aid for processed raspberries

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

1 000 000

334 201,07

Remarks

Council Regulation (EEC) No 1991/92 of 13 July 1992 establishing a special scheme for raspberries intended for processing
(OJ L 199, 18.7.1992, p. 1), as last amended by Regulation (EC) No 1363/95 (OJ L 132, 16.6.1995, p. 8).

This appropriation is intended to cover expenditure resulting from Community contributions to lump-sum aid to producer organisations
and expenditure incurred by trade associations in application of programmes to improve competitiveness.

B1-1 5 1 7

Specific measures

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000 000

6 000 000

3 347 881,46

Remarks

This appropriation is intended to cover the cost of specific measures to finance, in particular, aid to asparagus producers, in accordance with
Article 10 of Regulation (EC) No 2201/96.

B1-1 5 1 9

Other intervention

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover other expenditure in respect of processed fruit and vegetables.

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14.2.2000

EN

Official Journal of the European Communities

637

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES (cont(cid:146)d)

B1-1 5 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 1 000 000

p.m.

- 1 236 367,50

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to cover other expenditure on fruit and vegetables.

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR

B1-1 6 0

Refunds on products of the vine-growing sector

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000 000

35 000 000

41 211 163,63

Remarks

Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27.3.1987, p. 1),
repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14.7.1999, p. 1) applicable as from 1 August 2000.

This appropriation is intended to cover refunds on wine-sector products in accordance with Article 56 of Regulation (EEC) No 822/87 and,
as from 1 August 2000, with Article 63 of Regulation (EC) No 1493/1999.

B1-1 6 1

Intervention for products of the vine-growing sector

Remarks

Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27.3.1987, p. 1),
repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14.7.1999, p. 1) applicable as from 1 August 2000.

*004AAFEZ-EN-637*

19:41-(02/02) - 004AAFEZ-EN-637

638

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

B1-1 6 1 (cont(cid:146)d)

B1-1 6 1 0

Intervention storage of wine and grape must

Appropriations 2000

Appropriations 1999

Outturn 1998

51 000 000

51 000 000

54 934 659,56

Remarks

This appropriation is intended to cover:

(cid:151) aid for the private storage of wine and grape must in accordance with Article 32 of Regulation (EEC) No 822/87 and additional storage
aid pursuant to Article 42 of the abovementioned Regulation and, as from 1 August 2000, to Article 24 of Regulation (EC) No 1493/1999,

(cid:151) aid for re-storage of table wine in accordance with Article 34 of Regulation (EEC) No 822/87.

B1-1 6 1 1

Distillation of wine

Appropriations 2000

Appropriations 1999

Outturn 1998

239 000 000

205 000 000

247 018 789,40

Remarks

This appropriation is intended to cover expenditure on the distillation of wine in accordance with Articles 36, 38, 39, 41 and 42 of Regula-
tion (EEC) No 822/87 and, as from 1 August 2000 with Articles 28, 29 and 30 of Regulation (EC) No 1493/1999.

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Appropriations 2000

Appropriations 1999

Outturn 1998

66 000 000

66 000 000

65 846 707,75

Remarks

This appropriation is intended to cover expenditure on the distillation of the by-products of wine-making in accordance with Article 35 of
Regulation (EEC) No 822/87 and, as from 1 August 2000, with Article 24 of Regulation (EC) No 1493/1999.

*004AAFEZ-EN-638*

19:41-(02/02) - 004AAFEZ-EN-638

14.2.2000

EN

Official Journal of the European Communities

639

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

B1-1 6 2

Taking over of alcohol from compulsory distillation

Remarks

Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27.3.1987, p. 1),
repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14.7.1999, p. 1) applicable as from 1 August 2000.

B1-1 6 2 0

Technical costs

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000 000

3 000 000

2 818 010,09

Remarks

This appropriation is intended to cover the technical costs of bought-in alcohol in public storage, in accordance with Articles 35, 36 and 39
of Regulation (EEC) No 822/87 and, as from 1 August 2000, with Articles 27 to 30 of Regulation (EC) No 1493/1999.

B1-1 6 2 1

Financial costs

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

74 876,84

Remarks

This item is intended to cover the financial costs of bought-in alcohol in public storage, in accordance with Articles 35, 36 and 39 of
Regulation (EEC) No 822/87 and, as from 1 August 2000 with Articles 27 to 30 of Regulation (EC) No 1493/1999.

B1-1 6 2 2

Other costs

Appropriations 2000

Appropriations 1999

Outturn 1998

18 000 000

14 000 000

18 601 041,37

Remarks

This appropriation is intended to cover the other costs of storage of alcohol, in accordance with Articles 37 and 40 of Regulation (EEC)
No 822/87 and, as from 1 August 2000 with Article 31 of Regulation (EC) No 1493/1999 (discrepancy between book value and sale value).

B1-1 6 2 3

Depreciation of stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

130 000 000

120 000 000

122 876 733,(cid:151)

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.
This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

B1-1 6 3

Aid for the use of must

Appropriations 2000

Appropriations 1999

Outturn 1998

144 000 000

147 000 000

132 600 877,90

Remarks

Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27.3.1987, p. 1),
repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14.7.1999, p. 1) applicable as from 1 August 2000.

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640

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

B1-1 6 3 (cont(cid:146)d)

This appropriation is intended to cover expenditure on aid for the use of must, in particular:

(cid:151) in the manufacture of grape juice for direct consumption,

(cid:151) in concentrated form to enrich certain wines or for animal feed,

(cid:151) whether or not concentrated, in the manufacture of British, Irish and home-made wines,

pursuant to Articles 45 and 46 of Regulation (EEC) No 822/87 and, as from 1 August 2000, to Articles 34 and 35 of Regulation (EC)
No 1493/1999.

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

20 000 000

15 141 909,46

Remarks

Council Regulation (EEC) No 1442/88 of 24 May 1988 on the granting, for the 1988/1989 to 1995/1996 wine years, of permanent aban-
donment premiums in respect of wine-growing areas (OJ L 132, 28.5.1988, p. 3), repealed by Regulation (EC) No 1493/1999
(OJ L 179, 14.7.1999, p. 1) applicable as from 1 August 2000.

This appropriation is intended to cover expenditure on grubbing-up premiums in respect of vine-growing areas, pursuant to Article 1 of
Regulation (EEC) No 1442/88 and, as from 1 August 2000, to Article 8 of Regulation (EC) No 1493/1999.

B1-1 6 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 1 000 000

p.m.

- 1 155 070,71

Remarks

Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27.3.1987, p. 1),
repealed by Regulation (EC) No 1493/1999 (OJ L 179, 14.7.1999, p. 1) applicable as from 1 August 2000.

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended to take account in particular of:

(cid:151) intervention measures taken in accordance with Article 51 of Regulation (EEC) No 822/87 for products other than table wine and, as

from 1 August 2000, with Article 38 (2) of Regulation (EC) No 1493/1999,

(cid:151) measures to remedy an exceptional situation resulting from natural disasters, in accordance with Article 78 of that Regulation,

(cid:151) measures to promote expansion of the markets for table wine in accordance with Article 49 of that Regulation,

(cid:151) measures to encourage the use of methods other than distillation in accordance with Articles 41 and 48 of that Regulation.

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

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14.2.2000

EN

Official Journal of the European Communities

641

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

B1-1 6 9 (cont(cid:146)d)

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

CHAPTER B1-1 7 (cid:151) TOBACCO

B1-1 7 1

Premiums for tobacco

Appropriations 2000

Appropriations 1999

Outturn 1998

974 000 000

974 000 000

871 215 755,10

Remarks

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215, 30.7.1992,
p. 70), as last amended by Regulation (EC) No 660/1999 (OJ L 83, 27.3.1999, p. 10).

Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco varieties and the guarantee
thresholds allocated by group of varieties and by Member State (OJ L 215, 30.7.1992, p. 77), as last amended by Regulation (EC) No 164/94
(OJ L 24, 29.1.1994, p. 4).

This appropriation is intended to cover expenditure on premiums granted in accordance with Article 3 of Regulation (EEC) No 2076/92.

B1-1 7 5

Community fund for research and information

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000 000

6 000 000

4 128 293,19

Remarks

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215, 30.7.1992,
p. 70), as last amended by Regulation (EC) No 660/1999 (OJ L 83, 27.3.1999, p. 10).

This appropriation is intended to cover expenditure incurred in accordance with Article 13 of Regulation (EEC) No 2075/92.

B1-1 7 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 2 000 000

p.m.

- 5 039 330,46

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

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19:41-(02/02) - 004AAFEZ-EN-641

642

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 7 (cid:151) TOBACCO (cont(cid:146)d)

B1-1 7 9 (cont(cid:146)d)

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215, 30.7.1992,
p. 70), as last amended by Regulation (EC) No 1636/98 (OJ L 210, 28.7.1998, p. 23).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).

This article is intended for the booking of the balance of expenditure on the conversion programme in accordance with Article 14 of
Regulation (EEC) No 2075/92.

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS

B1-1 8 0

Seeds

Appropriations 2000

Appropriations 1999

Outturn 1998

97 000 000

93 000 000

93 254 915,89

Remarks

Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L 246, 5.11.1971, p. 1), as
last amended by Regulation (EC) No 1405/1999 (OJ L 164, 30.6.1999, p. 17).

This appropriation is intended to cover expenditure on production aid in accordance with Article 3 of Regulation (EEC) No 2358/71.

B1-1 8 1

Hops

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

13 000 000

12 841 250,46

Remarks

Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175, 4.8.1971, p. 1), as last
amended by Regulation (EC) No 1554/97 (OJ L 208, 2.8.1997, p. 1).

This appropriation is intended to cover expenditure on aid per hectare granted to producers in accordance with Article 12 of Regulation
(EEC) No 1696/71.

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14.2.2000

EN

Official Journal of the European Communities

643

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d)

B1-1 8 5

Rice

Remarks

Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L 329, 30.12.1995, p. 18),
as last amended by Regulation (EC) No 2072/98 (OJ L 265, 30.9.1998, p. 4).

B1-1 8 5 0

Refunds for rice

Appropriations 2000

Appropriations 1999

Outturn 1998

27 000 000

31 000 000

49 629 482,01

Remarks

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EC) No 3072/95.

B1-1 8 5 1

Technical costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

23 000 000

24 000 000

8 345 616,60

Remarks

This appropriation is intended to cover technical costs resulting from buying in in accordance with Articles 4, 5 and 8 of Regulation (EC)
No 3072/95.

B1-1 8 5 2

Financial costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

6 000 000

2 104 004,77

Remarks

This appropriation is intended to cover financial costs resulting from buying in in accordance with Articles 4, 5 and 8 of Regulation (EC)
No 3072/95.

B1-1 8 5 3

Other public storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

- 6 000 000

- 6 000 000

- 131 127,73

Remarks

This item is intended to cover other storage costs pursuant to Articles 4, 5 and 8 of Regulation (EC) No 3072/95, in particular the difference
between book value and sale value.

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644

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d)

B1-1 8 5 (cont(cid:146)d)

B1-1 8 5 4

Depreciation of stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

32 000 000

44 000 000

51 894 575,29

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

This appropriation is intended to cover depreciation of (cid:145)newly constituted(cid:146) stocks.

B1-1 8 5 5

Production refunds for starch and brewing

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover aid for the production of starch and for the brewing industry pursuant to Article 7 of Regulation (EC)
No 3072/95.

B1-1 8 5 8

Per hectare aid

Appropriations 2000

Appropriations 1999

Outturn 1998

122 000 000

83 000 000

40 473 279,34

Remarks

This appropriation is intended to cover the compensatory payment per hectare referred to in Article 6 of Regulation (EC) No 3072/95.

B1-1 8 5 9

Other intervention

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

1 000 000

Remarks

Council Regulation (EEC) No 738/93 of 17 March 1993 amending the transitional measures governing common organisation of the cereals
and rice market in Portugal as provided for by Regulation (EEC) No 3653/90 (OJ L 77, 31.3.1993, p. 1).

This appropriation is intended to cover expenditure under other intervention schemes for rice, in particular expenditure arising from the
payment of aid to paddy rice producers in Portugal for the marketing years 1992/1993 to 1997/1998 in accordance with Article 1 of
Regulation (EEC) No 738/93.

It is also intended to cover residual aid for the production of certain varieties of rice of the Indica type or profile pursuant to Article 8a of
Regulation (EEC) No 1418/76.

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14.2.2000

EN

Official Journal of the European Communities

645

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d)

B1-1 8 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

1 000 000

- 295 589,97

Remarks

Former Articles B1-1 8 4 and B1-1 8 9

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).
Council Regulation (EEC) No 1332/92 of 18 May 1992 introducing specific measures for table olives (OJ L 145, 27.5.1992, p. 1), as last
amended by Regulation (EC) No 1267/95 (OJ L 123, 3.6.1995, p. 4), and in particular Article 3 thereof.
Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).
Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999. p. 11).
This article is intended to cover expenditure resulting from other operations relating to rice and from application of Regulation (EEC)
No 1332/92.
It is also intended to take account of:
(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,
(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,
(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,
(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,
where the payment was originally entered in the accounts of this chapter.
However, amounts relating to public storage operations will continue to be entered in the storage accounts.

*004AAFEZ-EN-645*

19:41-(02/02) - 004AAFEZ-EN-645

646

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS

TITLE B1-2

ANIMAL PRODUCTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-2 0

CHAPTERB1-20(cid:151)MILKANDMILKPRODUCTS

B1-2 0 0

Refunds on milk and milk products

B1-2 0 0 0

Refunds on butter and butter oil

B1-2 0 0 1

Refunds on skimmed-milk powder

B1-2 0 0 2

Refunds on cheese

B1-2 0 0 3

Refunds on other milk products

Non-differentiated appropriations

293 000 000

250 000 000

337 269 532,(cid:151)

Non-differentiated appropriations

214 000 000

122 000 000

133 122 217,70

Non-differentiated appropriations

253 000 000

181 000 000

181 102 174,60

Non-differentiated appropriations

907 000 000

706 000 000

775 174 740,30

Article B1-2 0 0 (cid:151) Total

1 667 000 000

1 259 000 000

1 426 668 664,60

B1-2 0 1

Intervention storage of skimmed-milk powder

B1-2 0 1 0

Private storage

Non-differentiated appropriations

p.m.

p.m.

B1-2 0 1 1

Technical costs of public storage

B1-2 0 1 2

Financial costs of public storage

B1-2 0 1 3

Other public storage costs

Non-differentiated appropriations

6 000 000

6 000 000

5 848 735,57

Non-differentiated appropriations

7 000 000

7 000 000

4 612 536,94

Non-differentiated appropriations

- 63 000 000

- 30 000 000

- 45 360 536,32

*004AAGIZ-EN-646*

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14.2.2000

EN

Official Journal of the European Communities

647

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-2 0 1

(cont(cid:146)d)

B1-2 0 1 4

Depreciation of stocks

B1-2 0 2

Aid for skimmed milk

Non-differentiated appropriations

95 000 000

62 000 000

124 658 331,(cid:151)

Article B1-2 0 1 (cid:151) Total

45 000 000

45 000 000

89 759 067,19

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Non-differentiated appropriations

359 000 000

345 000 000

348 086 461,(cid:151)

B1-2 0 2 1

Aid for liquid skimmed milk for use as feed for calves

Non-differentiated appropriations

9 000 000

19 000 000

19 050 162,99

B1-2 0 2 4

Aid for skimmed milk processed into casein

Non-differentiated appropriations

315 000 000

289 000 000

286 922 252,40

B1-2 0 2 9

Other aid

B1-2 0 3

Intervention storage of butter and cream

B1-2 0 3 0

Private storage

B1-2 0 3 1

Technical costs of public storage

B1-2 0 3 2

Financial costs of public storage

B1-2 0 3 3

Other storage costs

Non-differentiated appropriations

p.m.

p.m.

49 752,87

Article B1-2 0 2 (cid:151) Total

683 000 000

653 000 000

654 108 629,26

Non-differentiated appropriations

29 000 000

32 000 000

22 078 026,71

Non-differentiated appropriations

7 000 000

p.m.

1 187 007,84

Non-differentiated appropriations

2 000 000

p.m.

424 278,41

Non-differentiated appropriations

- 12 000 000

- 5 000 000

- 46 279 028,32

*004AAGIZ-EN-647*

19:42-(02/02) - 004AAGIZ-EN-647

648

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-2 0 3

(cont(cid:146)d)

B1-2 0 3 4

Depreciation of stocks

B1-2 0 4

Other measures relating to butterfat

B1-2 0 5

Intervention for other milk products

B1-2 0 7

Financial contribution by milk producers

B1-2 0 7 1

Additional levy

B1-2 0 9

Other measures

Non-differentiated appropriations

48 000 000

1 000 000

44 157,66

Article B1-2 0 3 (cid:151) Total

74 000 000

28 000 000

- 22 545 557,70

Non-differentiated appropriations

465 000 000

491 000 000

583 975 030,80

Non-differentiated appropriations

74 000 000

93 000 000

73 656 438,57

Non-differentiated appropriations

- 266 000 000

Article B1-2 0 7 (cid:151) Total

- 266 000 000

p.m.

p.m.

- 213 978 479,40

- 213 978 479,40

B1-2 0 9 0

Compensation for non-allocation of milk quotas

Non-differentiated appropriations

p.m.

p.m.

1 615 724,84

B1-2 0 9 9

Other

Non-differentiated appropriations

Article B1-2 0 9 (cid:151) Total

- 7 000 000

- 7 000 000

12 000 000

3 436 268,16

12 000 000

5 051 993,(cid:151)

CHAPTER B1-2 0 (cid:151) TOTAL

2 735 000 000

2 581 000 000

2 596 695 786,32

CHAPTER B1-2 1

CHAPTERB1-21(cid:151)BEEF/VEAL

B1-2 1 0

Refunds on beef/veal

B1-2 1 1

Intervention storage of beef/veal

B1-2 1 1 0

Private storage

Non-differentiated appropriations

751 000 000

834 000 000

774 455 085,20

Non-differentiated appropriations

p.m.

p.m.

- 889,58

*004AAGIZ-EN-648*

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14.2.2000

EN

Official Journal of the European Communities

649

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-2 1 1

(cont(cid:146)d)

B1-2 1 1 1

Technical costs of public storage

B1-2 1 1 2

Financial costs of public storage

B1-2 1 1 3

Other public storage costs

B1-2 1 1 4

Depreciation of stocks

B1-2 1 2

Intervention other than storage of beef/veal

B1-2 1 2 0

Suckler cow premiums

Non-differentiated appropriations

20 000 000

89 000 000

127 370 596,40

Non-differentiated appropriations

2 000 000

9 000 000

15 379 941,55

Non-differentiated appropriations

- 130 000 000

- 137 000 000

- 121 722 706,50

Non-differentiated appropriations

p.m.

41 000 000

124 350 766,50

Article B1-2 1 1 (cid:151) Total

- 108 000 000

2 000 000

145 377 708,37

Non-differentiated appropriations

1 537 000 000

1 569 000 000

1 589 104 109,(cid:151)

B1-2 1 2 1

Additional premiums for suckler cows

Non-differentiated appropriations

92 000 000

91 000 000

63 449 719,82

B1-2 1 2 2

Special premiums

B1-2 1 2 3

Deseasonalisation premiums

Non-differentiated appropriations

1 261 000 000

1 320 000 000

1 340 841 881,(cid:151)

Non-differentiated appropriations

5 000 000

26 000 000

45 084 582,54

B1-2 1 2 4

Premiums for fattening young male calves

Non-differentiated appropriations

12 000 000

86 000 000

96 006 037,52

B1-2 1 2 5

Extensification premiums

B1-2 1 2 6

Exceptional support measures

Non-differentiated appropriations

692 000 000

700 000 000

706 437 901,20

Non-differentiated appropriations

227 000 000

187 000 000

243 359 016,30

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650

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-2 1 2

(cont(cid:146)d)

B1-2 1 2 7

Compulsory slaughter programme

B1-2 1 2 9

Other intervention

B1-2 1 9

Other

Non-differentiated appropriations

10 000 000

10 000 000

42 309 839,24

Non-differentiated appropriations

p.m.

49 000 000

116 859 628,40

Article B1-2 1 2 (cid:151) Total

3 836 000 000

4 038 000 000

4 243 452 715,02

Non-differentiated appropriations

- 14 000 000

p.m.

- 2 732 508,89

CHAPTER B1-2 1 (cid:151) TOTAL

4 465 000 000

4 874 000 000

5 160 552 999,70

CHAPTER B1-2 2

CHAPTERB1-22(cid:151)SHEEPMEATANDGOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

Non-differentiated appropriations

4 000 000

4 000 000

195 017,43

B1-2 2 2 0

Ewe and goat premiums

Non-differentiated appropriations

1 471 000 000

1 394 000 000

1 170 997 855,(cid:151)

B1-2 2 2 1

Fixed flat-rate ewe and goat premium in less-favoured and mountain areas

B1-2 2 9

Other measures

Non-differentiated appropriations

358 000 000

357 000 000

363 940 582,80

Article B1-2 2 2 (cid:151) Total

1 829 000 000

1 751 000 000

1 534 938 437,80

Non-differentiated appropriations

- 1 000 000

p.m.

- 553 691,75

CHAPTER B1-2 2 (cid:151) TOTAL

1 832 000 000

1 755 000 000

1 534 579 763,48

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14.2.2000

EN

Official Journal of the European Communities

651

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS AND POULTRYMEAT

CHAPTER B1-2 5 (cid:151) OTHER ANIMAL PRODUCT AID MEASURES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 3

CHAPTERB1-23(cid:151)PIGMEAT,EGGSANDPOULTRYMEAT

B1-2 3 0

Pigmeat

B1-2 3 0 0

Refunds on pigmeat

B1-2 3 0 1

Intervention for pigmeat

B1-2 3 0 2

Exceptional market support measures

B1-2 3 1

Eggs and poultrymeat

B1-2 3 1 0

Refunds on eggs

B1-2 3 1 1

Refunds on poultrymeat

B1-2 3 9

Other

CHAPTER B1-2 5

CHAPTERB1-25(cid:151)OTHERANIMALPRODUCTAIDMEASURES

B1-2 5 4

Specific aid for bee-keeping

B1-2 5 9

Other

Non-differentiated appropriations

268 000 000

214 000 000

74 469 356,47

Non-differentiated appropriations

111 000 000

23 000 000

Non-differentiated appropriations

p.m.

25 000 000

163 830 856,40

Article B1-2 3 0 (cid:151) Total

379 000 000

262 000 000

238 300 212,87

Non-differentiated appropriations

15 000 000

17 000 000

13 644 021,69

Non-differentiated appropriations

72 000 000

86 000 000

77 083 923,55

Article B1-2 3 1 (cid:151) Total

87 000 000

103 000 000

90 727 945,24

Non-differentiated appropriations

- 1 000 000

p.m.

- 1 131 289,71

CHAPTER B1-2 3 (cid:151) TOTAL

465 000 000

365 000 000

327 896 868,40

Non-differentiated appropriations

10 000 000

29 000 000

1 289 965,08

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B1-2 5 (cid:151) TOTAL

10 000 000

29 000 000

1 289 965,08

*004AAGIZ-EN-651*

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652

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 6 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-2 6

CHAPTERB1-26(cid:151)EUROPEANFISHERIESGUARANTEEFUND

B1-2 6 1

Intervention for fishery products

B1-2 6 9

Other measures

Non-differentiated appropriations

14 000 000

20 000 000

10 907 935,73

Non-differentiated appropriations

p.m.

p.m.

- 454 524,49

CHAPTER B1-2 6 (cid:151) TOTAL

14 000 000

20 000 000

10 453 411,24

*004AAGIZ-EN-652*

19:42-(02/02) - 004AAGIZ-EN-652

Title B1-2 (cid:151) Total

9 521 000 000

9 624 000 000

9 631 468 794,22

14.2.2000

EN

Official Journal of the European Communities

653

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-2

ANIMAL PRODUCTS

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS

B1-2 0 0

Refunds on milk and milk products

Remarks

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48).

The appropriations of this article are intended to cover export refunds in accordance with Article 31 of Regulation (EC) No 1255/1999.

B1-2 0 0 0

Refunds on butter and butter oil

Appropriations 2000

Appropriations 1999

Outturn 1998

293 000 000

250 000 000

337 269 532,(cid:151)

B1-2 0 0 1

Refunds on skimmed-milk powder

Appropriations 2000

Appropriations 1999

Outturn 1998

214 000 000

122 000 000

133 122 217,70

B1-2 0 0 2

Refunds on cheese

Appropriations 2000

Appropriations 1999

Outturn 1998

253 000 000

181 000 000

181 102 174,60

B1-2 0 0 3

Refunds on other milk products

Appropriations 2000

Appropriations 1999

Outturn 1998

907 000 000

706 000 000

775 174 740,30

B1-2 0 1

Intervention storage of skimmed-milk powder

Remarks

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48).

B1-2 0 1 0

Private storage

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover expenditure on private storage aid granted in accordance with Article 7(3) of Regulation (EC) No 1255/1999.

*004AAGIZ-EN-653*

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654

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 1 (cont(cid:146)d)

B1-2 0 1 1

Technical costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000 000

6 000 000

5 848 735,57

Remarks

This appropriation is intended to cover technical costs of public storage in accordance with Article 7 of Regulation (EC) No 1255/1999.

B1-2 0 1 2

Financial costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000 000

7 000 000

4 612 536,94

Remarks

This appropriation is intended to cover financial costs of public storage in accordance with Article 7 of Regulation (EC) No 1255/1999.

B1-2 0 1 3

Other public storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

- 63 000 000

- 30 000 000

- 45 360 536,32

Remarks

This item is intended to cover the other public storage costs in accordance with Article 7 of Regulation (EC) No 1255/1999.

B1-2 0 1 4

Depreciation of stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

95 000 000

62 000 000

124 658 331,(cid:151)

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

B1-2 0 2

Aid for skimmed milk

Remarks

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48).

*004AAGIZ-EN-654*

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14.2.2000

EN

Official Journal of the European Communities

655

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 2 (cont(cid:146)d)

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Appropriations 2000

Appropriations 1999

Outturn 1998

359 000 000

345 000 000

348 086 461,(cid:151)

Remarks

This appropriation is intended to cover expenditure on aid for feed for calves granted in accordance with Article 11 of Regulation (EC)
No 1255/1999.

B1-2 0 2 1

Aid for liquid skimmed milk for use as feed for calves

Appropriations 2000

Appropriations 1999

Outturn 1998

9 000 000

19 000 000

19 050 162,99

Remarks

This appropriation is intended to cover expenditure on aid for feed for calves granted in accordance with Article 11 of Regulation (EC)
No 1255/1999.

B1-2 0 2 4

Aid for skimmed milk processed into casein

Appropriations 2000

Appropriations 1999

Outturn 1998

315 000 000

289 000 000

286 922 252,40

Remarks

This appropriation is intended to cover expenditure on aid granted in accordance with Article 12 of Regulation (EC) No 1255/1999.

B1-2 0 2 9

Other aid

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

49 752,87

Remarks

This appropriation is intended to cover expenditure on, in particular:

(cid:151) aid for skimmed milk for feed for animals other than calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999,

(cid:151) aid for partly-skimmed milk powder for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999.

B1-2 0 3

Intervention storage of butter and cream

Remarks

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48).

*004AAGIZ-EN-655*

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656

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 3 (cont(cid:146)d)

B1-2 0 3 0

Private storage

Appropriations 2000

Appropriations 1999

Outturn 1998

29 000 000

32 000 000

22 078 026,71

Remarks

This appropriation is intended to cover expenditure on private storage aid granted in accordance with Article 6(3) of Regulation (EC)
No 1255/1999.

B1-2 0 3 1

Technical costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000 000

p.m.

1 187 007,84

Remarks

This appropriation is intended to cover technical costs resulting from buying in for public storage in accordance with Article 6(1) of Regula-
tion (EC) No 1255/1999.

B1-2 0 3 2

Financial costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

p.m.

424 278,41

Remarks

This appropriation is intended to cover financial costs resulting from buying in for public storage in accordance with Article 6(1) of Regula-
tion (EC) No 1255/1999.

B1-2 0 3 3

Other storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

- 12 000 000

- 5 000 000

- 46 279 028,32

Remarks

This item is intended to cover other public storage costs and other expenditure incurred, in particular, subsidies for specific uses, pursuant to
Article 6(1) and (4) of Regulation (EC) No 1255/1999.

B1-2 0 3 4

Depreciation of stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

48 000 000

1 000 000

44 157,66

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

*004AAGIZ-EN-656*

19:42-(02/02) - 004AAGIZ-EN-656

14.2.2000

EN

Official Journal of the European Communities

657

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 3 (cont(cid:146)d)

B1-2 0 3 4 (cont(cid:146)d)

This appropriation is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

B1-2 0 4

Other measures relating to butterfat

Appropriations 2000

Appropriations 1999

Outturn 1998

465 000 000

491 000 000

583 975 030,80

Remarks

This appropriation is intended to cover aids for specific uses in accordance with Article 13 of Regulation (EC) No 1255/1999.

B1-2 0 5

Intervention for other milk products

Appropriations 2000

Appropriations 1999

Outturn 1998

74 000 000

93 000 000

73 656 438,57

Remarks

This appropriation is intended to cover expenditure on intervention storage of cheese in accordance with Articles 8 and 9 of Regulation (EC)
No 1255/1999.

B1-2 0 7

Financial contribution by milk producers

B1-2 0 7 1

Additional levy

Appropriations 2000

Appropriations 1999

Outturn 1998

- 266 000 000

p.m.

- 213 978 479,40

Remarks

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk products
(OJ L 160, 26.6.1999, p. 48) and in particular Article 5 thereof.

Council Regulation (EEC) No 3950/92 of 28 December 1992 establishing an additional levy in the milk and milk products sector
(OJ L 405, 31.12.1992, p. 1), as last amended by Regulation (EC) No 1256/1999 (OJ L 160, 26.6.1999, p. 73).

The levy, payable by producers or purchasers of cows(cid:146) milk, is fixed at 115 % of the target price for milk, and is payable on any quantities of
milk and/or milk equivalent marketed in excess of a reference quantity over the 12-month period concerned.

**

*004AAGIZ-EN-657*

19:42-(02/02) - 004AAGIZ-EN-657

658

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 9

Other measures

B1-2 0 9 0

Compensation for non-allocation of milk quotas

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 615 724,84

Remarks

Council Regulation (EEC) No 2187/93 of 22 July 1993 providing for the offer of compensation to certain producers of milk or milk products
who have been temporarily prevented from carrying out their activity (OJ L 196, 5.8.1993, p. 6).

This item is intended to cover expenditure on compensation for certain producers of milk or milk products, known as (cid:145)SLOM(cid:146).

B1-2 0 9 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 7 000 000

12 000 000

3 436 268,16

Remarks

Former Items B1-2 0 6 6, B1-2 0 6 9 and B1-2 0 9 9

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This item is intended to cover expenditure on other measures, in particular outstanding balances for measures to help small producers, for
reducing the reference quantities and for expanding the markets in milk and milk products.

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

*004AAGIZ-EN-658*

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14.2.2000

EN

Official Journal of the European Communities

659

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL

B1-2 1 0

Refunds on beef/veal

Appropriations 2000

Appropriations 1999

Outturn 1998

751 000 000

834 000 000

774 455 085,20

Remarks

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999,
p. 21).

This appropriation is intended to cover export refunds in accordance with Article 33 of Regulation (EC) No 1254/1999.

B1-2 1 1

Intervention storage of beef/veal

Remarks

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999,
p. 21).

B1-2 1 1 0

Private storage

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 889,58

Remarks

This item is intended to cover aid for private storage in accordance with Article 26 of Regulation (EC) No 1254/1999.

B1-2 1 1 1

Technical costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000 000

89 000 000

127 370 596,40

Remarks

This appropriation is intended to cover technical costs arising from buying in for public storage in accordance with Article 27 of Regulation
(EC) No 1254/1999.

B1-2 1 1 2

Financial costs of public storage

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

9 000 000

15 379 941,55

Remarks

This appropriation is intended to cover financial costs arising from buying in for public storage in accordance with Article 27 of Regulation
(EC) No 1254/1999.

*004AAGIZ-EN-659*

19:42-(02/02) - 004AAGIZ-EN-659

660

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

B1-2 1 1 (cont(cid:146)d)

B1-2 1 1 3

Other public storage costs

Appropriations 2000

Appropriations 1999

Outturn 1998

- 130 000 000

- 137 000 000

- 121 722 706,50

Remarks

This item is intended to cover other public storage costs, and in particular the difference between the book value and the sale value, in
accordance with Articles 27 and 28 of Regulation (EC) No 1254/1999.

B1-2 1 1 4

Depreciation of stocks

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

41 000 000

124 350 766,50

Remarks

Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European
Agricultural Guidance and Guarantee Fund, Guarantee Section (OJ L 216, 5.8.1978, p. 1), as last amended by Regulation (EC) No 1259/96
(OJ L 163, 2.7.1996, p. 10), and in particular Article 8(1) thereof.

This item is intended to cover the financial depreciation of (cid:145)recently constituted(cid:146) stocks.

B1-2 1 2

Intervention other than storage of beef/veal

Remarks

Council Regulation (EC) No 1254/1999 of 17 May1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999,
p. 21).

**

B1-2 1 2 0

Suckler cow premiums

Appropriations 2000

Appropriations 1999

Outturn 1998

1 537 000 000

1 569 000 000

1 589 104 109,(cid:151)

Remarks

This appropriation is intended to cover the suckler cow premiums, in accordance with Article 6 of Regulation (EC) No 1254/1999, with the
exception of the additional premiums resulting from the application of Article 6(5) of Regulation (EC) No 1254/1999 (regions as defined in
Articles 3 and 6 of Regulation (EC) No 1251/1999 and Member States with a high proportion of suckler cows in the cattle population, see
Item B1-2 1 2 1).

It is also intended to cover any balance of additional premiums resulting from the application of Council Regulation (EEC) No 747/93 of
17 March 1993 derogating, with regard to the granting to Portugal of the suckler cow premium, from Regulation (EEC) No 805/68 on the
common organisation of the market in beef and veal (OJ L 77, 31.3.1993, p. 15).

*004AAGIZ-EN-660*

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14.2.2000

EN

Official Journal of the European Communities

661

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

B1-2 1 2 (cont(cid:146)d)

B1-2 1 2 1

Additional premiums for suckler cows

Appropriations 2000

Appropriations 1999

Outturn 1998

92 000 000

91 000 000

63 449 719,82

Remarks

This appropriation is intended to cover the additional suckler cow premiums, in accordance with the last subparagraph of Article 6(5) of
Regulation (EC) No 1254/1999, granted in the regions specified in Articles 3 and 6 of Regulation (EC) No 1251/1999, and in Member States
with a high proportion of suckler cows in the cattle population.

B1-2 1 2 2

Special premiums

Appropriations 2000

Appropriations 1999

Outturn 1998

1 261 000 000

1 320 000 000

1 340 841 881,(cid:151)

Remarks

This appropriation is intended to cover the special premiums in accordance with Article 4 of Regulation (EC) No 1254/1999.

B1-2 1 2 3

Deseasonalisation premiums

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

26 000 000

45 084 582,54

Remarks

This appropriation is intended to cover the deseasonalisation premiums in accordance with Article 5 of Regulation (EC) No 1254/1999.

B1-2 1 2 4

Premiums for fattening young male calves

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

86 000 000

96 006 037,52

Remarks

This appropriation is intended to cover the processing premiums for young male calves in accordance with Article 4i of Regulation (EEC)
No 805/68.

B1-2 1 2 5

Extensification premiums

Appropriations 2000

Appropriations 1999

Outturn 1998

692 000 000

700 000 000

706 437 901,20

Remarks

This appropriation is intended to cover the extensification payments in accordance with Article 13 of Regulation (EC) No 1254/1999.

*004AAGIZ-EN-661*

19:42-(02/02) - 004AAGIZ-EN-661

662

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

B1-2 1 2 (cont(cid:146)d)

B1-2 1 2 6

Exceptional support measures

Appropriations 2000

Appropriations 1999

Outturn 1998

227 000 000

187 000 000

243 359 016,30

Remarks

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United King-
dom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 1365/97 (OJ L 188, 17.7.1997, p. 6).

In accordance with Article 39 of Regulation (EC) No 1254/1999, Regulation (EC) No 716/96 provides for exceptional support measures for
the United Kingdom beef and veal market on account of the appearance of bovine spongiform encephalopathy (BSE).

This appropriation is intended to cover the Community(cid:146)s contribution to the cost of the voluntary slaughter of cattle of more than 30 months
old to be financed jointly with the United Kingdom.

**

This appropriation is also intended to cover the Community(cid:146)s co-financing of the plan to eradicate BSE in Portugal.

B1-2 1 2 7

Compulsory slaughter programme

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000 000

10 000 000

42 309 839,24

Remarks

Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United King-
dom (OJ L 99, 20.4.1996, p. 14), as last amended by Regulation (EC) No 1365/97 (OJ L 188, 17.7.1997, p. 6).

This appropriation is intended to cover the Community(cid:146)s contribution to the cost of the compulsory selective slaughter and destruction of
animals identified as being most likely to have been given meat and bone meal infected with bovine spongiform encephalopathy (BSE).

B1-2 1 2 9

Other intervention

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

49 000 000

116 859 628,40

Remarks

Former Items B1-2 1 2 8 and B1-2 1 2 9

Commission Regulation (EEC) No 3886/92 of 23 December 1992 laying down detailed rules for the application of the premium schemes
provided for in the common organisation of the market in beef (OJ L 391, 31.12.1992, p. 20), as last amended by Regulation (EC) No 2604/98
(OJ L 328, 4.12.1998, p. 5).

This item is intended to cover other forms of intervention, particularly those resulting in accordance with Article 38 of Regulation (EC)
No 1254/1999.

It is also intended to cover outstanding balances for the early-slaughter premium for calves agreed in principle by the Agriculture Council on
30 October 1996 as part of the bovine sector emergency plan to combat the consequences of BSE.

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14.2.2000

EN

Official Journal of the European Communities

663

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

B1-2 1 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 14 000 000

p.m.

- 2 732 508,89

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Council Regulation (EC) No 1357/96 of 8 July 1996 providing for additional payments to be made in 1996 with the premiums referred to in
Regulation (EEC) No 805/68 on the common organisation of the market in beef and veal and amending that Regulation (OJ L 175, 13.7.1996,
p. 9), repealed by Regulation (EC) No 1254/1999 (OJ L 160, 26.6.1999, p. 21).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to cover outstanding expenditure on short-term measures to compensate producers for loss of income due to BSE,
pursuant to Regulation (EC) No 1357/96.

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage counts.

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000 000

4 000 000

195 017,43

Remarks

Council Regulation (EC) No 2467/98 of 3 November 1998 on the common organisation of the market in sheepmeat and goatmeat
(OJ L 312, 20.11.1998, p. 1).

This appropriation is intended to cover expenditure on private storage in accordance with Articles 11 and 12 of Regulation (EC) No 2467/98.

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

Remarks

Council Regulation (EC) No 2467/98 of 3 November 1998 on the common organisation of the market in sheepmeat and goatmeat
(OJ L 312, 20.11.1998, p. 1).

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664

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d)

B1-2 2 2 (cont(cid:146)d)

B1-2 2 2 0

Ewe and goat premiums

Appropriations 2000

Appropriations 1999

Outturn 1998

1 471 000 000

1 394 000 000

1 170 997 855,(cid:151)

Remarks

This appropriation is intended to cover income premiums in accordance with Article 5 of Regulation (EC) No 2467/98.

B1-2 2 2 1

Fixed flat-rate ewe and goat premium in less-favoured and mountain areas

Appropriations 2000

Appropriations 1999

Outturn 1998

358 000 000

357 000 000

363 940 582,80

Remarks

Council Regulation (EEC) No 1323/90 of 14 May 1990 instituting specific aid for sheep and goat farming in certain less-favoured areas of the
Community (OJ L 132, 23.5.1990, p. 17), as last amended by Regulation (EC) No 193/98 (OJ L 20, 27.1.1998, p. 18).

This appropriation is intended to cover expenditure resulting from the application of Regulation (EEC) No 1323/90 to reduce the effects of
the stabilisers by the grant of specific aid per ewe or she-goat for producers of sheepmeat or goatmeat in less-favoured or mountain areas.

B1-2 2 9

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

- 1 000 000

p.m.

- 553 691,75

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Council Regulation (EC) No 2467/98 of 3 November 1998 on the common organisation of the market in sheepmeat and goatmeat
(OJ L 312, 20.11.1998, p. 1).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to cover expenditure on export refunds in accordance with Article 16 of Regulation (EEC) No 3013/89.

It is also intended to cover the outstanding expenditure still chargeable under the heading of slaughter premiums pursuant to Article 24 of
Regulation (EEC) No 3013/89.

This article also covers other interventions, in particular that in accordance with Article 26 of Regulation (EEC) No 3013/89 (with the
exception of storage costs, see Article B1-2 2 1).

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

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14.2.2000

EN

Official Journal of the European Communities

665

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d)

B1-2 2 9 (cont(cid:146)d)

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS AND POULTRYMEAT

B1-2 3 0

Pigmeat

Remarks

Council Regulation (EEC) No 2759/75 of 29 October 1975 on the common organisation of the market in pigmeat (OJ L 282, 1.11.1975, p. 1),
as last amended by Regulation (EC) No 3290/94 (OJ L 349, 31.12.1994, p. 105).

B1-2 3 0 0

Refunds on pigmeat

Appropriations 2000

Appropriations 1999

Outturn 1998

268 000 000

214 000 000

74 469 356,47

Remarks

This appropriation is intended to cover export refunds in accordance with Article 15 of Regulation (EEC) No 2759/75.

B1-2 3 0 1

Intervention for pigmeat

Appropriations 2000

Appropriations 1999

Outturn 1998

111 000 000

23 000 000

Remarks

This item is intended to cover storage costs in accordance with Articles 3 to 6 of Regulation (EEC) No 2759/75.

B1-2 3 0 2

Exceptional market support measures

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

25 000 000

163 830 856,40

Remarks

This item is intended to cover expenditure on other measures decided on in accordance with Article 20 of Regulation (EEC) No 2759/75.

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666

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS AND POULTRYMEAT (cont(cid:146)d)

B1-2 3 1

Eggs and poultrymeat

B1-2 3 1 0

Refunds on eggs

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000 000

17 000 000

13 644 021,69

Remarks

Council Regulation (EEC) No 2771/75 of 29 October 1975 on the common organisation of the market in eggs (OJ L 282, 1.11.1975, p. 49),
as last amended by Regulation (EC) No 1516/96 (OJ L 189, 30.7.1996, p. 9), and in particular Article 9 thereof.

B1-2 3 1 1

Refunds on poultrymeat

Appropriations 2000

Appropriations 1999

Outturn 1998

72 000 000

86 000 000

77 083 923,55

Remarks

Council Regulation (EEC) No 2777/75 of 29 October 1975 on the common organisation of the market in poultrymeat (OJ L 282, 1.11.1975,
p. 77), as last amended by Regulation (EC) No 2916/95 (OJ L 305, 19.12.1995, p. 49).

B1-2 3 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 1 000 000

p.m.

- 1 131 289,71

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

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14.2.2000

EN

Official Journal of the European Communities

667

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 5 (cid:151) OTHER ANIMAL PRODUCT AID MEASURES

B1-2 5 4

Specific aid for bee-keeping

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000 000

29 000 000

1 289 965,08

Remarks

Council Regulation (EC) No 1221/97 of 25 June 1997 laying down general rules for the application of measures to improve the production
and marketing of honey (OJ L 173, 1.7.1997, p. 1), as last amended by Regulation (EC) No 2070/98 (OJ L 265, 30.9.1998, p. 1).

This appropriation is intended to support, with specific measures, the bee-keeping sector, to compensate income losses and to improve
consumer information and market transparency as well as quality control.

B1-2 5 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Council Regulation (EEC) No 764/85 of 12 March 1985 introducing aid for the transhumance of sheep, goats and cattle in Greece
(OJ L 86, 27.3.1985, p. 4).

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to cover expenditure for other measures relating to animal products, in particular those arising from Regulation (EEC)
No 764/85.

It is also intended to take account of:

(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

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668

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 6 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND

B1-2 6 1

Intervention for fishery products

Appropriations 2000

Appropriations 1999

Outturn 1998

14 000 000

20 000 000

10 907 935,73

Remarks

Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products
(OJ L 388, 31.12.1992, p. 1), as last amended by Regulation (EC) No 3318/94 (OJ L 350, 31.12.1994, p. 15).
This article funds technical and administrative assistance, to both the Commission and the beneficiaries of the measures, not falling within
the standing remit of public administration and covering the identification, preparation, management, monitoring, audit and supervision of
the common organisation of the market in fishery products. Such technical and administrative assistance may continue only as long as the
programme or project itself. The maximum amount authorised for this type of expenditure is EUR 150 000.
The appropriations in this article also include a maximum of EUR 50 000 for expenditure on studies, meetings of experts, information and
publications.

B1-2 6 9

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 454 524,49

Remarks

Council Regulation (EEC) No 110/76 of 19 January 1976 laying down general rules for granting export refunds on fishery products and
criteria for fixing the amount of such refunds (OJ L 20, 28.1.1976, p. 48).
Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).
Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products
(OJ L 388, 31.12.1992, p. 1), as last amended by Regulation (EC) No 3318/94 (OJ L 350, 31.12.1994, p. 15).
Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).
Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).
This article covers the outstanding balances of previous marketing years for export refunds on fishery products in accordance with Article
28 of Regulation (EEC) No 3687/91, repealed by Regulation (EEC) No 3759/92.
It is also intended to cover other expenditure in accordance with Regulation (EEC) No 3759/92.
In addition, it is intended to take account of:
(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,
(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,
(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,
(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,
where the payment was originally entered in the accounts of this chapter.
However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

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14.2.2000

EN

Official Journal of the European Communities

669

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-3

ANCILLARY EXPENDITURE

CHAPTER B1-3 0 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-3 0

CHAPTERB1-30(cid:151)REFUNDSONCERTAINGOODSOBTAINEDBYPROCESSINGAGRICULTURALPRODUCTS

B1-3 0 0

Refunds on cereals exported in the form of certain spirituous beverages

Non-differentiated appropriations

25 000 000

23 000 000

11 626 180,04

B1-3 0 1

Refunds on certain goods obtained by processing agricultural products

B1-3 0 1 0

Cereals and rice

B1-3 0 1 1

Sugar and isoglucose

Non-differentiated appropriations

75 000 000

75 000 000

56 617 975,41

Non-differentiated appropriations

195 000 000

216 000 000

225 412 881,20

B1-3 0 1 2

Skimmed milk and other milk products

Non-differentiated appropriations

184 000 000

155 000 000

172 408 387,50

B1-3 0 1 3

Butter

B1-3 0 1 4

Eggs

B1-3 0 1 9

Other agricultural products

B1-3 0 9

Other

Non-differentiated appropriations

68 000 000

76 000 000

82 460 257,20

Non-differentiated appropriations

4 000 000

5 000 000

7 575 308,57

Non-differentiated appropriations

p.m.

p.m.

- 50 428,81

Article B1-3 0 1 (cid:151) Total

526 000 000

527 000 000

544 424 381,07

Non-differentiated appropriations

p.m.

p.m.

- 2 985 925,41

CHAPTER B1-3 0 (cid:151) TOTAL

551 000 000

550 000 000

553 064 635,70

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670

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-3 1

CHAPTERB1-31(cid:151)FOODPROGRAMMES

B1-3 1 0

Distribution of agricultural products to deprived persons in the Community

Non-differentiated appropriations

196 000 000

190 000 000

186 247 810,80

B1-3 1 1

Refunds in connection with food aid

B1-3 1 1 0

Refunds in connection with food aid (cereals)

Non-differentiated appropriations

16 000 000

16 000 000

8 530 370,17

B1-3 1 1 1

Refunds in connection with food aid (rice)

Non-differentiated appropriations

17 000 000

16 000 000

21 147 952,38

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Non-differentiated appropriations

2 000 000

4 000 000

2 307 169,79

B1-3 1 1 3

Refunds in connection with food aid (milk powder)

Non-differentiated appropriations

4 000 000

5 000 000

3 001 332,55

B1-3 1 1 9

Other refunds

B1-3 1 2

School milk

Non-differentiated appropriations

p.m.

p.m.

Article B1-3 1 1 (cid:151) Total

39 000 000

41 000 000

34 986 824,89

Non-differentiated appropriations

83 000 000

96 000 000

104 917 928,80

B1-3 1 3

Consumption aid for butter for those receiving social assistance

Non-differentiated appropriations

2 000 000

4 000 000

3 994 114,09

B1-3 1 4

Free distribution of fruit and vegetables

B1-3 1 9

Other

Non-differentiated appropriations

15 000 000

17 000 000

4 448 353,36

Non-differentiated appropriations

p.m.

p.m.

- 875 657,42

CHAPTER B1-3 1 (cid:151) TOTAL

335 000 000

348 000 000

333 719 374,52

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14.2.2000

EN

Official Journal of the European Communities

671

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2

CHAPTERB1-32(cid:151)PROGRAMMESFORTHEMOSTREMOTEREGIONSANDTHEAEGEANISLANDS

B1-3 2 0

Poseidom

B1-3 2 0 0

Supply

B1-3 2 0 1

Other measures

B1-3 2 1

Poseima

B1-3 2 1 0

Supply

B1-3 2 1 1

Other measures

B1-3 2 2

Poseican

B1-3 2 2 0

Supply

B1-3 2 2 1

Other measures

B1-3 2 3

Aegean Islands

B1-3 2 3 0

Supply

B1-3 2 3 1

Other measures

Non-differentiated appropriations

12 000 000

12 000 000

4 560 795,60

Non-differentiated appropriations

34 000 000

33 000 000

26 183 954,27

Article B1-3 2 0 (cid:151) Total

46 000 000

45 000 000

30 744 749,87

Non-differentiated appropriations

22 000 000

24 000 000

15 231 929,82

Non-differentiated appropriations

16 000 000

16 000 000

15 007 565,06

Article B1-3 2 1 (cid:151) Total

38 000 000

40 000 000

30 239 494,88

Non-differentiated appropriations

91 000 000

91 000 000

83 228 897,34

Non-differentiated appropriations

15 000 000

15 000 000

9 445 907,97

Article B1-3 2 2 (cid:151) Total

106 000 000

106 000 000

92 674 805,31

Non-differentiated appropriations

7 000 000

6 000 000

5 913 145,39

Non-differentiated appropriations

19 000 000

19 000 000

16 280 354,83

Article B1-3 2 3 (cid:151) Total

26 000 000

25 000 000

22 193 500,22

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672

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-3 2 4

(cid:145)Fisheries(cid:146) programme for the most remote regions

B1-3 2 4 0

(cid:145)Fisheries(cid:146) programme for the most remote regions

B1-3 2 5

Subsidies for the supply of rice to RØunion

B1-3 2 9

Other

Non-differentiated appropriations

15 000 000

15 000 000

10 712 856,82

Article B1-3 2 4 (cid:151) Total

15 000 000

15 000 000

10 712 856,82

Non-differentiated appropriations

12 000 000

15 000 000

13 735 825,88

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B1-3 2 (cid:151) TOTAL

243 000 000

246 000 000

200 301 232,98

CHAPTER B1-3 3

CHAPTERB1-33(cid:151)VETERINARYANDPLANTHEALTHMEASURES

B1-3 3 0

Animal disease eradication and monitoring programmes and monitoring of the
physical conditions of animals that could pose a public-health risk linked to an
external factor

Non-differentiated appropriations

48 000 000

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Non-differentiated appropriations

10 500 000
(1)

(cid:151)

(cid:151)

B1-3 3 2

Emergency fund for veterinary complaints and other diseases of animal con-
taminations which are a risk to public health

Non-differentiated appropriations

41 000 000

p.m.

110 648,19

B1-3 3 3

Plant health measures

B1-3 3 9

Other

Non-differentiated appropriations

3 000 000

Non-differentiated appropriations

p.m.

(cid:151)

(cid:151)

CHAPTER B1-3 3 (cid:151) TOTAL

102 500 000

p.m.

110 648,19

(1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

673

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION

CHAPTER B1-3 7 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 6

CHAPTERB1-36(cid:151)MONITORINGANDPREVENTATIVEMEASURESCONCERNINGTHEEAGGFGUARANTEESECTION

B1-3 6 0

Monitoring and preventative measures: Payments by the Member States

B1-3 6 0 0

Olive oil register: Geographical information system

Non-differentiated appropriations

25 000 000

18 000 000

29 680 000,(cid:151)

B1-3 6 0 1

Vineyard register

B1-3 6 0 2

Other measures

B1-3 6 0 9

Other

Non-differentiated appropriations

7 000 000

p.m.

Non-differentiated appropriations

15 000 000

25 000 000

14 919 484,58

Non-differentiated appropriations

p.m.

p.m.

Article B1-3 6 0 (cid:151) Total

47 000 000

43 000 000

44 599 484,58

B1-3 6 1

Monitoring and preventative measures: Direct payments by the European Com-
munity

Non-differentiated appropriations

12 000 000

3 000 000

25 504 937,06

CHAPTER B1-3 6 (cid:151) TOTAL

59 000 000

46 000 000

70 104 421,64

CHAPTER B1-3 7

CHAPTERB1-37(cid:151)CLEARANCEOFPREVIOUSYEARS(cid:146)ACCOUNTSANDREDUCTION/SUSPENSIONOFADVANCES

B1-3 7 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances

B1-3 7 0 0

Clearance of previous years(cid:146) accounts

Non-differentiated appropriations

- 600 000 000

- 605 000 000

- 654 820 947,60

B1-3 7 0 1

Reduction/suspension of advances

Non-differentiated appropriations

- 100 000 000

Article B1-3 7 0 (cid:151) Total

- 700 000 000

- 605 000 000

- 654 820 947,60

CHAPTER B1-3 7 (cid:151) TOTAL

- 700 000 000

- 605 000 000

- 654 820 947,60

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES

CHAPTER B1-3 9 (cid:151) OTHER MEASURES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-3 8

CHAPTERB1-38(cid:151)PROMOTIONMEASURES

B1-3 8 0

Promotion measures

B1-3 8 0 0

Measures within the European Union

Non-differentiated appropriations

43 000 000

53 000 000

35 404 257,17

B1-3 8 0 1

Measures in third countries

Non-differentiated appropriations

3 000 000

B1-3 8 1

Promotion measures: Direct payments by the European Community

Article B1-3 8 0 (cid:151) Total

46 000 000

53 000 000

35 404 257,17

B1-3 8 1 0

Measures within the European Union

B1-3 8 1 1

Measures in third countries

Non-differentiated appropriations

15 000 000

18 000 000

9 647 360,59

Non-differentiated appropriations

6 000 000

6 000 000

Article B1-3 8 1 (cid:151) Total

21 000 000

24 000 000

9 647 360,59

B1-3 8 2

Enhancing public awareness of the common agricultural policy

Non-differentiated appropriations

4 500 000

p.m.

Non-differentiated appropriations

p.m.

p.m.

- 25 000,(cid:151)

CHAPTER B1-3 8 (cid:151) TOTAL

71 500 000

77 000 000

45 026 617,76

B1-3 8 9

Other

CHAPTER B1-3 9

CHAPTERB1-39(cid:151)OTHERMEASURES

B1-3 9 0

Agromonetary aids

Non-differentiated appropriations

845 000 000

266 000 000

193 997 252,10

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14.2.2000

EN

Official Journal of the European Communities

675

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 9 (cid:151) OTHER MEASURES (cont(cid:146)d)

Article
Item

B1-3 9 9

Other

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Non-differentiated appropriations

- 10 000 000

p.m.

- 15 942 394,43

CHAPTER B1-3 9 (cid:151) TOTAL

835 000 000

266 000 000

178 054 857,67

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Title B1-3 (cid:151) Total

1 497 000 000

928 000 000

725 560 840,86

676

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-3

ANCILLARY EXPENDITURE

CHAPTER B1-3 0 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS

B1-3 0 0

Refunds on cereals exported in the form of certain spirituous beverages

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000 000

23 000 000

11 626 180,04

Remarks

Council Regulation (EEC) No 1766/92 of 30 June 1992 on the common organisation of the market in cereals (OJ L 181, 1.7.1992, p. 21), as
last amended by Regulation (EC) No 923/96 (OJ L 126, 24.5.1996, p. 37).

This appropriation is intended to cover adjusted refunds on cereals exported in the form of certain spirituous beverages, in accordance with
Article 13 of Regulation (EEC) No 1766/92.

B1-3 0 1

Refunds on certain goods obtained by processing agricultural products

Remarks

Council Regulation (EC) No 3448/93 of 6 December 1993 laying down the trade arrangements applicable to certain goods resulting from
the processing of agricultural products (OJ L 318, 20.12.1993, p. 18), as last amended by Regulation (EC) No 2491/98 (OJ L 309, 19.11.1998,
p. 28).

B1-3 0 1 0

Cereals and rice

Appropriations 2000

Appropriations 1999

Outturn 1998

75 000 000

75 000 000

56 617 975,41

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of cereals and rice in accordance with Regulation
(EC) No 3448/93.

B1-3 0 1 1

Sugar and isoglucose

Appropriations 2000

Appropriations 1999

Outturn 1998

195 000 000

216 000 000

225 412 881,20

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of sugar and isoglucose in accordance with Regula-
tion (EC) No 3448/93.

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14.2.2000

EN

Official Journal of the European Communities

677

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 0 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (cont(cid:146)d)

B1-3 0 1 (cont(cid:146)d)

B1-3 0 1 2

Skimmed milk and other milk products

Appropriations 2000

Appropriations 1999

Outturn 1998

184 000 000

155 000 000

172 408 387,50

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of skimmed milk in accordance with Regulation (EC)
No 3448/93.

B1-3 0 1 3

Butter

Appropriations 2000

Appropriations 1999

Outturn 1998

68 000 000

76 000 000

82 460 257,20

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of butter in accordance with Regulation (EC)
No 3448/93.

B1-3 0 1 4

Eggs

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000 000

5 000 000

7 575 308,57

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of eggs in accordance with Regulation (EC)
No 3448/93.

B1-3 0 1 9

Other agricultural products

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 50 428,81

Remarks

This item is intended to cover refunds on goods resulting from the processing of other agricultural products in accordance with Regulation
(EC) No 3448/93.

B1-3 0 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 2 985 925,41

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

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678

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 0 (cid:151) REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS (cont(cid:146)d)

B1-3 0 9 (cont(cid:146)d)

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES

B1-3 1 0

Distribution of agricultural products to deprived persons in the Community

Appropriations 2000

Appropriations 1999

Outturn 1998

196 000 000

190 000 000

186 247 810,80

Remarks

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying down the general rules for the supply of food from intervention stocks to
designated organisations for distribution to the most deprived persons in the Community (OJ L 352, 15.12.1987, p. 1), as last amended by
Regulation (EC) No 2535/95 (OJ L 260, 31.10.1995, p. 3).

B1-3 1 1

Refunds in connection with food aid

B1-3 1 1 0

Refunds in connection with food aid (cereals)

Appropriations 2000

Appropriations 1999

Outturn 1998

16 000 000

16 000 000

8 530 370,17

Remarks

Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30.12.1986, p. 1), as
last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7.7.1990, p. 6), and in particular Article 5 thereof.

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EN

Official Journal of the European Communities

679

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES (cont(cid:146)d)

B1-3 1 1 (cont(cid:146)d)

B1-3 1 1 1

Refunds in connection with food aid (rice)

Appropriations 2000

Appropriations 1999

Outturn 1998

17 000 000

16 000 000

21 147 952,38

Remarks

Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30.12.1986, p. 1), as
last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7.7.1990, p. 6), and in particular Article 5 thereof.

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

4 000 000

2 307 169,79

Remarks

Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30.12.1986, p. 1), as
last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7.7.1990, p. 6), and in particular Article 5 thereof.

B1-3 1 1 3

Refunds in connection with food aid (milk powder)

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000 000

5 000 000

3 001 332,55

Remarks

Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30.12.1986, p. 1), as
last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7.7.1990, p. 6), and in particular Article 5 thereof.

B1-3 1 1 9

Other refunds

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Council Regulation (EEC) No 3972/86 of 22 December 1986 on food-aid policy and food-aid management (OJ L 370, 30.12.1986, p. 1), as
last amended by Regulation (EEC) No 1930/90 (OJ L 174, 7.7.1990, p. 6), and in particular Article 5 thereof.

This item is intended to take account of possible expenditure on refunds in connection with food aid (olive oil).

B1-3 1 2

School milk

Appropriations 2000

Appropriations 1999

Outturn 1998

83 000 000

96 000 000

104 917 928,80

Remarks

Council Regulation (EEC) No 1842/83 of 30 June 1983 on the supply of milk and certain milk products at reduced prices to schoolchildren
(OJ L 183, 7.7.1983, p. 1), as last amended by Regulation (EC) No 1958/97 (OJ L 277, 10.10.1997, p. 1).

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680

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES (cont(cid:146)d)

B1-3 1 3

Consumption aid for butter for those receiving social assistance

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

4 000 000

3 994 114,09

Remarks

This appropriation is intended to cover expenditure on special measures to reduce butterfat surpluses in accordance with Article 12 of
Regulation (EEC) No 804/68.

B1-3 1 4

Free distribution of fruit and vegetables

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000 000

17 000 000

4 448 353,36

Remarks

Council Regulation (EC) No 2200/96 of 28 October 1996 on the common organisation of the market in fruit and vegetables
(OJ L 297, 21.11.1996, p. 1).

This appropriation is intended to cover expenditure on:

(cid:151) financial compensation to producers(cid:146) organisations, pursuant to Article 23 of Regulation (EC) No 2200/96,

(cid:151) the processing and distribution of products withdrawn or bought in, in accordance with Article 30 of the abovementioned Regulation.

It is also intended to cover expenditure on defraying transport, sorting and packaging costs in connection with free distribution of fruit and
vegetables, in accordance with the provisions of Article 30(6) of the abovementioned Regulation.

B1-3 1 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 875 657,42

Remarks

Former Articles B1-3 1 5 and B1-3 1 9

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

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14.2.2000

EN

Official Journal of the European Communities

681

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES (cont(cid:146)d)

B1-3 1 9 (cont(cid:146)d)

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

This article may contain any outstanding balance resulting from the application of Council Regulation (EC) No 2802/98 of 17 December
1998 on a programme to supply food products to the Russian Federation (OJ L 349, 24.12.1998, p. 12), financing for which was agreed on
24 November 1998 between the European Parliament, the Council and the Commission.

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS

Remarks

The appropriations of this chapter are intended to cover expenditure in the agricultural sector arising from new measures aimed at compen-
sating for the remote geographical situation of certain regions.

B1-3 2 0

Poseidom

B1-3 2 0 0

Supply

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

12 000 000

4 560 795,60

Remarks

Council Decision 89/687/EEC of 22 December 1989 setting up a programme of options specific to the remote and insular nature of the
French overseas department (Poseidom) (OJ L 399, 30.12.1989, p. 39).

Council Regulation (EEC) No 3763/91 of 16 December 1991 introducing specific measures in respect of certain agricultural products for the
benefit of the French overseas departments (OJ L 356, 24.12.1991, p. 1), as last amended by Regulation (EC) No 2598/95 (OJ L 267, 9.11.1995,
p. 1).

B1-3 2 0 1

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

34 000 000

33 000 000

26 183 954,27

Remarks

Council Decision 89/687/EEC of 22 December 1989 setting up a programme of options specific to the remote and insular nature of the
French overseas department (Poseidom) (OJ L 399, 30.12.1989, p. 39).

Council Regulation (EEC) No 3763/91 of 16 December 1991 introducing specific measures in respect of certain agricultural products for the
benefit of the French overseas departments (OJ L 356, 24.12.1991, p. 1), as last amended by Regulation (EC) No 2598/95 (OJ L 267, 9.11.1995,
p. 1).

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682

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 2 1

Poseima

B1-3 2 1 0

Supply

Appropriations 2000

Appropriations 1999

Outturn 1998

22 000 000

24 000 000

15 231 929,82

Remarks

Council Decision 91/315/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of Madeira and
the Azores (Poseima) (OJ L 171, 29.6.1991, p. 10).

Council Regulation (EEC) No 1600/92 of 15 June 1992 concerning specific measures for the Azores and Madeira relating to certain agricul-
tural products (OJ L 173, 27.6.1992, p. 1), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11.12.1996, p. 1).

B1-3 2 1 1

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

16 000 000

16 000 000

15 007 565,06

Remarks

Council Decision 91/315/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of Madeira and
the Azores (Poseima) (OJ L 171, 29.6.1991, p. 10).

Council Regulation (EEC) No 1600/92 of 15 June 1992 concerning specific measures for the Azores and Madeira relating to certain agricul-
tural products (OJ L 173, 27.6.1992, p. 1), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11.12.1996, p. 1).

B1-3 2 2

Poseican

B1-3 2 2 0

Supply

Appropriations 2000

Appropriations 1999

Outturn 1998

91 000 000

91 000 000

83 228 897,34

Remarks

Council Decision 91/314/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of the Canary
Islands (Poseican) (OJ L 171, 29.6.1991, p. 5).

Council Regulation (EEC) No 1601/92 of 15 June 1992 concerning specific measures for the Canary Islands with regard to certain agricul-
tural products (OJ L 173, 27.6.1992, p. 13), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11.12.1996, p. 1).

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14.2.2000

EN

Official Journal of the European Communities

683

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 2 2 (cont(cid:146)d)

B1-3 2 2 1

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000 000

15 000 000

9 445 907,97

Remarks

Council Decision 91/314/EEC of 26 June 1991 setting up a programme of options specific to the remote and insular nature of the Canary
Islands (Poseican) (OJ L 171, 29.6.1991, p. 5).

Council Regulation (EEC) No 1601/92 of 15 June 1992 concerning specific measures for the Canary Islands with regard to certain agricul-
tural products (OJ L 173, 27.6.1992, p. 13), as last amended by Regulation (EC) No 2348/96 (OJ L 320, 11.12.1996, p. 1).

B1-3 2 3

Aegean Islands

B1-3 2 3 0

Supply

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000 000

6 000 000

5 913 145,39

Remarks

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain
agricultural products (OJ L 184, 27.7.1993, p. 1).

B1-3 2 3 1

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

19 000 000

19 000 000

16 280 354,83

Remarks

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain
agricultural products (OJ L 184, 27.7.1993, p. 1), as last amended by Regulation (EC) No 2417/95 (OJ L 248, 14.10.1995, p. 39).

B1-3 2 4

(cid:145)Fisheries(cid:146) programme for the most remote regions

B1-3 2 4 0

(cid:145)Fisheries(cid:146) programme for the most remote regions

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000 000

15 000 000

10 712 856,82

Remarks

Council Regulation (EC) No 1587/98 of 17 July 1998 introducing a scheme to compensate for the additional costs incurred in the marketing
of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and RØunion as a result of
those regions(cid:146) remoteness (OJ L 208, 24.7.1998, p. 1).

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684

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE MOST REMOTE REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 2 5

Subsidies for the supply of rice to RØunion

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

15 000 000

13 735 825,88

Remarks

Former Item B1-1 8 5 6

This appropriation is intended to cover subsidies for Community rice supplied to the French overseas department of RØunion pursuant to
Article 10 of Regulation (EC) No 3072/95.

B1-3 2 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to take account of:

(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

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14.2.2000

EN

Official Journal of the European Communities

685

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES

Remarks

New chapter

B1-3 3 0

Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a
public-health risk linked to an external factor

Appropriations 2000

Appropriations 1999

Outturn 1998

48 000 000

(cid:151)

Remarks

Former Item B2-5 1 0 0

Council Decision 80/1096/EEC of 11 November 1980 introducing Community financial measures for the eradication of classical swine fever
(OJ L 325, 1.12.1980, p. 5), as last amended by Decision 91/686/EEC (OJ L 377, 31.12.1991, p. 15).

Council Decision 86/649/EEC of 16 December 1986 introducing a Community financial measure for the eradication of African swine fever
in Portugal (OJ L 382, 31.12.1986, p. 5), as amended by Decision 89/577/EEC (OJ L 322, 7.11.1989, p. 21).

Council Decision 86/650/EEC of 16 December 1986 introducing a Community financial measure for the eradication of African swine fever
in Spain (OJ L 382, 31.12.1986, p. 9).

Council Decision 87/58/EEC of 22 December 1986 introducing a supplementary Community measure for the eradication of brucellosis,
tuberculosis and leucosis in cattle (OJ L 24, 27.1.1987, p. 51).

Council Decision 89/145/EEC of 20 February 1989 introducing a Community financial measure for the eradication of contagious pleuro-
pneumonia in cattle in Portugal (OJ L 53, 25.2.1989, p. 55).

Council Decision 89/455/EEC of 24 July 1989 introducing Community measures to set up pilot projects for the control of rabies with a view
to its eradication or prevention (OJ L 223, 2.8.1989, p. 19).

Council Decision 90/217/EEC of 25 April 1990 introducing a Community financial measure for the eradication of African swine fever in
Sardinia (OJ L 116, 8.5.1990, p. 24).

Council Decision 90/242/EEC of 21 May 1990 introducing a Community financial measure for the eradication of brucellosis in sheep and
goats (OJ L 140, 1.6.1990, p. 123).

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Deci-
sion 94/370/EC (OJ L 168, 2.7.1994, p. 31).

Council Decision 90/495/EEC of 24 September 1990 introducing a Community financial measure with a view to the eradication of infec-
tious haematopoietic necrosis of salmonids in the Community (OJ L 276, 6.10.1990, p. 37).

Council Directive 92/117/EEC of 17 December 1992 concerning measures for protection against specified zoonoses and specified zoonotic
agents in animals and products of animal origin in order to prevent outbreaks of food-borne infections and intoxications (OJ L 62, 15.3.1993,
p. 38), as last amended by Directive 97/22/EC (OJ L 113, 30.4.1997, p. 9).

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Appropriations 2000

Appropriations 1999

Outturn 1998

10 500 000

(cid:151)

(1)

(1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

Remarks

Former Items B2-5 1 0 1 and B2-5 1 0 5 (in part)

Council Directive 64/432/EEC of 26 June 1964 on animal health problems affecting intra-Community trade in bovine animals and swine
(OJ 121, 29.7.1964, p. 1977/64), as last amended by Directive 97/12/EC (OJ L 109, 25.4.1997, p. 1).

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686

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 1 (cont(cid:146)d)

Council Directive 64/433/EEC of 26 June 1964 on health conditions for the production and marketing of fresh meat (OJ 121, 29.7.1964,
p. 2012/64), as last amended by Directive 95/23/EC (OJ L 243, 11.10.1995, p. 7).

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 26), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1), and in particular Article 9 thereof.

Council Directive 71/118/EEC of 15 February 1971 on health problems affecting trade in fresh poultrymeat (OJ L 55, 8.3.1971, p. 23), as last
amended by Directive 92/116/EEC (OJ L 62, 15.3.1993, p. 1).

Council Directive 72/462/EEC of 12 December 1972 on health and veterinary inspection problems upon importation of bovine, ovine and
caprine animals and swine, fresh meat or meat products from third countries (OJ L 302, 31.12.1972, p. 28), as last amended by
Directive 96/91/EC (OJ L 13, 16.1.1997, p. 26).

Council Directive 77/96/EEC of 21 December 1976 on the examination for trichinae (Trichinella spiralis) upon importation from third coun-
tries of fresh meat derived from domestic swine (OJ L 26, 31.1.1977, p. 67), as last amended by Directive 89/321/EEC (OJ L 133, 17.5.1989,
p. 33).

Council Directive 77/99/EEC of 21 December 1976 on health problems affecting intra-Community trade in meat products (OJ L 26, 31.1.1977,
p. 85), as last amended by Directive 95/68/EC (OJ L 332, 30.12.1995, p. 10).

Council Directive 80/217/EEC of 22 January 1980 introducing Community measures for the control of classical swine fever
(OJ L 47, 21.2.1980, p. 11), as last amended by Decision 93/384/EEC (OJ L 166, 8.7.1993, p. 34).

Council Directive 81/602/EEC of 31 July 1981 concerning the prohibition of certain substances having a hormonal action and substances
having a thyrostatic action (OJ L 222, 7.8.1981, p. 32).

Council Decision 81/859/EEC of 19 October 1981 on the designation and operation of a liaison laboratory for classical swine fever
(OJ L 319, 7.11.1981, p. 20), extended by Decision 87/65/EEC (OJ L 34, 5.2.1987, p. 54).

Council Directive 82/894/EEC of 21 December 1982 on the notification of animal diseases within the Community (OJ L 378, 31.12.1982,
p. 58), as last amended by Commission Decision 92/450/EEC (OJ L 248, 28.8.1992, p. 77).

Council Directive 85/358/EEC of 16 July 1985 supplementing Directive 81/602/EEC concerning the prohibition of certain substances hav-
ing a hormonal action and of any substances having a thyrostatic action (OJ L 191, 23.7.1985, p. 46), as last amended by Decision 89/358/EEC
(OJ L 151, 3.6.1989, p. 39).

Council Directive 85/397/EEC of 5 August 1985 on health and animal-health problems affecting intra-Community trade in heat-treated milk
(OJ L 226, 24.8.1985, p. 13), as last amended by Directive 89/165/EEC (OJ L 61, 4.3.1989, p. 57).

Commission Decision 85/446/EEC of 18 September 1985 concerning the on-the-spot inspections to be carried out in respect of the intra-
Community trade in fresh meat (OJ L 260, 2.10.1985, p. 19), as last amended by Decision 90/11/EEC (OJ L 7, 10.1.1990, p. 12).

Council Directive 85/511/EEC of 18 November 1985 introducing Community measures for the control of foot-and-mouth disease
(OJ L 315, 26.11.1985, p. 11), as last amended by Commission Decision 92/380/EEC (OJ L 198, 17.7.1992, p. 54).

Council Directive 85/649/EEC of 31 December 1985 prohibiting the use in livestock farming of certain substances having a hormonal action
(OJ L 382, 31.12.1985, p. 228).

Council Directive 86/113/EEC of 25 March 1986 laying down minimum standards for the protection of laying hens kept in battery cages
(OJ L 95, 10.4.1986, p. 45).

Commission Decision 86/474/EEC of 11 September 1986 on the implementation of the on-the-spot inspections to be carried out in respect
of the importation of bovine animals and swine and fresh meat from non-Member countries (OJ L 279, 30.9.1986, p. 55).

Council Directive 86/469/EEC of 16 September 1986 concerning the examination of animals and fresh meat for the presence of residues
(OJ L 275, 26.9.1986, p. 36).

Council Directive 87/65/EEC of 19 January 1987 extending the duration of the measure provided for in Decision 81/859/EEC on the designa-
tion and operation of a liaison laboratory for classical swine fever (OJ L 34, 5.2.1987, p. 54).

Council Directive 88/407/EEC of 14 June 1988 laying down the animal health requirements applicable to intra-Community trade in and
imports of deep-frozen semen of domestic animals of the bovine species (OJ L 194, 22.7.1988, p. 10), as last amended by Directive 93/60/EEC
(OJ L 186, 28.7.1993, p. 28).

Council Directive 88/657/EEC of 14 December 1988 laying down the requirements for the production of, and trade in, minced meat, meat in
pieces of
less than 100 grams and meat preparations and amending Directives 64/433/EEC, 71/118/EEC and 72/462/EEC
(OJ L 382, 31.12.1988, p. 3).

Council Decision 89/187/EEC of 6 March 1989 determining the powers and conditions of operation of the Community reference laborato-
ries provided for by Directive 86/469/EEC concerning the examination of animals and fresh meat for the presence of residues
(OJ L 66, 10.3.1989, p. 37).

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14.2.2000

EN

Official Journal of the European Communities

687

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 1 (cont(cid:146)d)

Council Directive 89/437/EEC of 20 June 1989 on hygiene and health problems affecting the production and the placing on the market of
egg products (OJ L 212, 22.7.1989, p. 87), as last amended by Directive 91/684/EEC (OJ L 376, 31.12.1991, p. 38).

Council Decision 89/455/EEC of 24 July 1989 introducing Community measures to set up pilot projects for the control of rabies with a view
to its eradication or prevention (OJ L 223, 2.8.1989, p. 19).

Council Decision 89/531/EEC of 25 September 1989 designating a reference laboratory for the identification of foot-and-mouth disease
virus and determining the functions of that laboratory (OJ L 279, 28.9.1989, p. 32).

Council Directive 89/556/EEC of 25 September 1989 on animal health conditions governing intra-Community trade in and importation
from third countries of embryos of domestic animals of the bovine species (OJ L 302, 19.10.1989, p. 1), as last amended by Directive
93/52/EEC (OJ L 175, 19.7.1993, p. 21).

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Deci-
sion 94/370/EC (OJ L 168, 2.7.1994, p. 31).

Council Directive 90/425/EEC of 26 June 1990 concerning veterinary and zootechnical checks applicable in intra-Community trade in
certain live animals and products with a view to the completion of the internal market (OJ L 224, 18.8.1990, p. 29), as last amended by
Directive 92/118/EEC (OJ L 62, 15.3.1993, p. 49).

Council Directive 90/426/EEC of 26 June 1990 on animal health conditions governing the movement and import from third countries of
equidae (OJ L 224, 18.8.1990, p. 42), as last amended by Directive 92/36/EEC (OJ L 157, 10.6.1992, p. 28).

Council Directive 90/427/EEC of 26 June 1990 on the zootechnical and genealogical conditions governing intra-Community trade in equidae
(OJ L 224, 18.8.1990, p. 55).

Council Directive 90/428/EEC of 26 June 1990 on trade in equidae intended for competitions and laying down the conditions for participa-
tion therein (OJ L 224, 18.8.1990, p. 60).

Council Directive 90/429/EEC of 26 June 1990 laying down the animal health requirements applicable to intra-Community trade in and
imports of semen of domestic animals of the porcine species (OJ L 224, 18.8.1990, p. 62).

Council Directive 90/539/EEC of 15 October 1990 on animal health conditions governing intra-Community trade in, and imports from
third countries of, poultry and hatching eggs (OJ L 303, 31.10.1990, p. 6), as amended by Directive 93/120/EC (OJ L 340, 31.12.1993, p. 35).

Council Directive 90/667/EEC of 27 November 1990 laying down the veterinary rules for the disposal and processing of animal waste, for its
placing on the market and for the prevention of pathogens in feedingstuffs of animal or fish origin and amending Directive 90/425/EEC
(OJ L 363, 27.12.1990, p. 51).

Council Directive 91/495/EEC of 27 November 1990 concerning public health and animal health problems affecting the production and
placing on the market of rabbit meat and farmed game meat (OJ L 268, 24.9.1991, p. 41).

Council Directive 91/67/EEC of 28 January 1991 concerning the animal health conditions governing the placing on the market of aquacul-
ture animals and products (OJ L 46, 19.2.1991, p. 1), as last amended by Directive 98/45/EC (OJ L 189, 3.7.1998, p. 12).

Council Directive 91/68/EEC of 28 January 1991 on animal health conditions governing intra-Community trade in ovine and caprine ani-
mals (OJ L 46, 19.2.1991, p. 19).

Council Directive 91/494/EEC of 26 June 1991 on animal health conditions governing Community trade in and imports from third coun-
tries of fresh poultrymeat (OJ L 268, 24.9.1991, p. 35), as amended by Directive 93/121/EC (OJ L 340, 31.12.1993, p. 39).

Council Directive 91/414/EEC of 15 July 1991 concerning the placing of plant protection products on the market (OJ L 230, 19.8.1991, p. 1),
as last amended by Commission Directive 95/36/EC (OJ L 172, 22.7.1995, p. 8).

Council Directive 91/492/EEC of 15 July 1991 laying down the health conditions governing the production and placing on the market of live
bivalve molluscs (OJ L 268, 24.9.1991, p. 1).

Council Directive 91/496/EEC of 15 July 1991 laying down the principles governing the organisation of veterinary checks on animals
entering the Community from third countries and amending Directives 89/662/EEC, 90/425/EEC and 90/675/EEC (OJ L 268, 24.9.1991,
p. 56), as last amended by Directive 96/43/EC (OJ L 162, 1.7.1996, p. 1).

Council Directive 91/493/EEC of 22 July 1991 laying down the health conditions for the production and placing on the market of fishery
products (OJ L 268, 24.9.1991, p. 15), as last amended by Directive 95/71/EC (OJ L 332, 30.12.1995, p. 40).

Council Directive 91/497/EEC of 29 July 1991 amending and consolidating Directive 64/433/EEC on health problems affecting intra-
Community trade in fresh meat to extend it to the production and marketing of fresh meat (OJ L 268, 24.9.1991, p. 69).

Council Directive 91/628/EEC of 19 November 1991 on the protection of animals during transport (OJ L 340, 11.12.1991, p. 17), as last
amended by Directive 95/29/EC (OJ L 148, 30.6.1995, p. 52).

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688

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 1 (cont(cid:146)d)

Council Directive 91/629/EEC of 19 November 1991 laying down minimum standards for the protection of calves (OJ L 340, 11.12.1991,
p. 28).

Council Directive 91/630/EEC of 19 November 1991 laying down minimum standards for the protection of pigs (OJ L 340, 11.12.1991,
p. 33).

Council Decision 91/665/EEC of 11 December 1991 designating a Community Coordinating Institute for foot-and-mouth disease vaccines
and laying down its functions (OJ L 368, 31.12.1991, p. 19).

Council Directive 92/35/EEC of 29 April 1992 laying down control rules and measures to combat African horse sickness (OJ L 157, 10.6.1992,
p. 19).

Proposal for a Council Directive, submitted by the Commission on 18 May 1992, concerning the protection of animals kept for farming
purposes (OJ C 156, 23.6.1992, p. 11).

Council Directive 92/40/EEC of 19 May 1992 introducing Community measures for the control of avian influenza (OJ L 167, 22.6.1992,
p. 1).

Council Directive 92/45/EEC of 16 June 1992 on public health and animal health problems relating to the killing of wild game and the
placing on the market of wild-game meat (OJ L 268, 14.9.1992, p. 35).

Council Directive 92/46/EEC of 16 June 1992 laying down the health rules for the production and placing on the market of raw milk,
heat-treated milk and milk-based products (OJ L 268, 14.9.1992, p. 1).

Council Directive 92/65/EEC of 13 July 1992 laying down animal health requirements governing trade in and imports into the Community
of animals, semen, ova and embryos not subject to animal health requirements laid down in specific Community rules referred to in
Annex A(I) to Directive 90/425/EEC (OJ L 268, 14.9.1992, p. 54).

Council Decision 92/438/EEC of 13 July 1992 on computerisation of veterinary import procedures (Shift project), amending Directives
90/675/EEC, 91/496/EEC, 91/628/EEC and Decision 90/424/EEC, and repealing Decision 88/192/EEC (OJ L 243, 25.8.1992, p. 27).

Council Directive 92/66/EEC of 14 July 1992 introducing Community measures for the control of Newcastle disease (OJ L 260, 5.9.1992,
p. 1).

Council Decision 92/608/EEC of 14 November 1992 laying down methods for the analysis and testing of heat-treated milk for direct human
consumption (OJ L 407, 31.12.1992, p. 29).

Council Directive 92/117/EEC of 17 December 1992 concerning measures for protection against specified zoonoses and specified zoonotic
agents in animals and products of animal origin in order to prevent outbreaks of food-borne infections and intoxications (OJ L 62, 15.3.1993,
p. 38).

Council Directive 92/118/EEC of 17 December 1992 laying down animal health and public health requirements governing trade in and
imports into the Community of products not subject to the said requirements laid down in specific Community rules referred to in Annex A(I)
to Directive 89/662/EEC and, as regards pathogens, to Directive 90/425/EEC (OJ L 62, 15.3.1993, p. 49).

Council Directive 92/119/EEC of 17 December 1992 introducing general Community measures for the control of certain animal diseases and
specific measures relating to swine vesicular disease (OJ L 62, 15.3.1993, p. 69).

Council Decision 93/383/EEC of 14 June 1993 on reference laboratories for the monitoring of marine biotoxins (OJ L 166, 8.7.1993, p. 31).

Council Directive 93/53/EEC of 24 June 1993 introducing minimum Community measures for the control of certain fish diseases
(OJ L 175, 19.7.1993, p. 23).

Council Directive 93/119/EC of 22 December 1993 on the protection of animals at the time of slaughter or killing (OJ L 340, 31.12.1993,
p. 21).

Council Decision 94/371/EC of 20 June 1994 laying down specific public health conditions for the putting on the market of certain types of
eggs (OJ L 168, 2.7.1994, p. 34).

Council Directive 94/65/EC of 14 December 1994 laying down the requirements for the production and placing on the market of minced
meat and meat preparations (OJ L 368, 31.12.1994, p. 10).

Council Directive 95/70/EC of 22 December 1995 introducing minimum Community measures necessary for the control of certain diseases
affecting bivalve molluscs (OJ L 332, 30.12.1995, p. 33).

This appropriation is intended to cover the Community contribution to measures to eliminate obstacles to the free movement of goods in
these sectors and to veterinary support and back-up measures.

This appropriation also covers expenditure on the monitoring of compliance with animal protection provisions during the transport of
animals for slaughter.

The Commission will if necessary submit a legislative proposal on the monitoring of animal welfare and public health.

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14.2.2000

EN

Official Journal of the European Communities

689

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 2

Emergency fund for veterinary complaints and other diseases of animal contaminations which are a risk to public health

Appropriations 2000

Appropriations 1999

Outturn 1998

41 000 000

p.m.

110 648,19

Remarks

Former Item B2-5 1 0 6 and former Article B1-2 5 3

Council Decision 90/424/EEC of 26 June 1990 on expenditure in the veterinary field (OJ L 224, 18.8.1990, p. 19), as last amended by Deci-
sion 94/370/EC (OJ L 168, 2.7.1994, p. 31), and in particular Chapter 1 thereof.

This Decision covers the measures to be taken to combat a serious outbreak of foot-and-mouth disease in accordance with Articles 11 and
15.

B1-3 3 3

Plant health measures

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000 000

(cid:151)

Remarks

Former Items B2-5 1 0 2 and B2-5 1 0 5 (in part)

Plant-propagating material

Council Directive 66/400/EEC of 14 June 1966 on the marketing of beet seed (OJ 125, 11.7.1966, p. 2289/66), as last amended by Directive
90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66), as last amended by
Commission Directive 96/18/EC (OJ L 76, 26.3.1996, p. 21).

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66), as last amended by Directive
90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 66/403/EEC of 14 June 1966 on the marketing of seed potatoes (OJ 125, 11.7.1966, p. 2320/66), as last amended by
Commission Directive 93/108/EC (OJ L 319, 21.12.1993, p. 39).

Council Directive 66/404/EEC of 14 June 1966 on the marketing of forest reproductive material (OJ 125, 11.7.1966, p. 2326/66), as last
amended by Directive 90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (OJ L 93, 17.4.1968,
p. 15), as last amended by Directive 90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 69/208/EEC of 30 June 1969 on the marketing of seed of oil and fibre plants (OJ L 169, 10.7.1969, p. 3), as last amended
by Commission Directive 96/18/EC (OJ L 76, 26.3.1996, p. 21).

Council Directive 70/457/EEC of 29 September 1970 on the common catalogue of varieties of agricultural plant species (OJ L 225, 12.10.1970,
p. 1), as last amended by Directive 90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 70/458/EEC of 29 September 1970 on the marketing of vegetable seed (OJ L 225, 12.10.1970, p. 7), as last amended by
Commission Directive 96/18/EC (OJ L 76, 26.3.1996, p. 21).

Council Directive 71/161/EEC of 30 March 1971 on external quality standards for forest reproductive material marketed within the Commu-
nity (OJ L 87, 17.4.1971, p. 14), as last amended by Directive 90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 91/682/EEC of 19 December 1991 on the marketing of ornamental plant propagating material and ornamental plants
(OJ L 376, 31.12.1991, p. 21).

Council Directive 92/33/EEC of 28 April 1992 on the marketing of young vegetables and vegetable propagating material other than seeds
(OJ L 157, 10.6.1992, p. 1).

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690

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 3 (cont(cid:146)d)

Council Directive 92/34/EEC of 28 April 1992 on the marketing of fruit plant propagating material and fruit plants intended for fruit
production (OJ L 157, 10.6.1992, p. 10).

Plant health

Council Directive 77/93/EEC of 21 December 1976 on protective measures against the introduction into the Community of organisms
harmful to plants or plant products and against their spread within the Community (OJ L 26, 31.1.1977, p. 20), as last amended by Commis-
sion Directive 96/14/EC (OJ L 68, 19.3.1996, p. 24).

Council Directive 80/665/EEC of 24 June 1980 on the control of potato ring rot (OJ L 180, 14.7.1980, p. 30).

Council Directive 91/683/EEC of 19 December 1991 amending Directive 77/93/EEC on protective measures against the introduction into
the Member States of organisms harmful to plants or plant products (OJ L 376, 31.12.1991, p. 29).

Council Directive 93/85/EEC of 4 October 1993 on the control of potato ring rot (OJ L 259, 18.10.1993, p. 1).

Plant protection products and pesticide residues

Council Directive 76/895/EEC of 23 November 1976 relating to the fixing of maximum levels for pesticide residues in and on fruit and
vegetables (OJ L 340, 9.12.1976, p. 26), as last amended by Directive 96/32/EC (OJ L 144, 18.6.1996, p. 12).

Council Directive 79/117/EEC of 21 December 1978 prohibiting the placing on the market and use of plant protection products containing
certain active substances (OJ L 33, 8.2.1979, p. 36), as last amended by Directive 91/188/EEC (OJ L 92, 13.4.1991, p. 42).

Council Directive 86/362/EEC of 24 July 1986 on the fixing of maximum levels for pesticide residues in and on cereals (OJ L 221, 7.8.1986,
p. 37), as last amended by Directive 96/33/EC (OJ L 144, 18.6.1996, p. 35).

Council Directive 86/363/EEC of 24 July 1986 on the fixing of maximum levels for pesticide residues in and on foodstuffs of animal origin
(OJ L 221, 7.8.1986, p. 43), as last amended by Directive 96/33/EC (OJ L 144, 18.6.1996, p. 35).

Council Directive 90/642/EEC of 27 November 1990 on the fixing of maximum levels for pesticide residues in and on certain products of
plant origin, including fruit and vegetables (OJ L 350, 14.12.1990, p. 71), as last amended by Directive 96/32/EC (OJ L 144, 18.6.1996, p. 12).

Council Directive 91/414/EEC of 15 July 1991 concerning the placing of plant protection products on the market (OJ L 230, 19.8.1991, p. 1),
as last amended by Commission Directive 95/36/EC (OJ L 172, 22.7.1995, p. 8).

Commission Regulation (EEC) No 3600/92 of 11 December 1992 laying down the detailed rules for the implementation of the first stage of
the programme of work referred to in Article 8(2) of Council Directive 91/414/EEC concerning the placing of plant protection products on
the market (OJ L 366, 15.12.1992, p. 10).

Council Directive 94/43/EC of 27 July 1994 establishing Annex VI to Directive 91/414/EEC concerning the placing of plant protection
products on the market (OJ L 227, 1.9.1994, p. 31).

Feedingstuffs

Council Directive 70/373/EEC of 20 July 1970 on the introduction of Community methods of sampling and analysis for the official control
of feedingstuffs (OJ L 170, 3.8.1970, p. 2), as last amended by Regulation (EEC) No 3768/85 (OJ L 362, 31.12.1985, p. 8).

Council Directive 70/524/EEC of 23 November 1970 concerning additives in feedingstuffs (OJ L 270, 14.12.1970, p. 1), as last amended by
Directive 96/25/EC (OJ L 125, 23.5.1996, p. 35).

Council Directive 74/63/EEC of 17 December 1973 on undesirable substances and products in animal nutrition (OJ L 38, 11.2.1974, p. 31), as
last amended by Directive 96/25/EC (OJ L 125, 23.5.1996, p. 35).

Council Directive 77/101/EEC of 23 November 1976 on the marketing of straight feedingstuffs (OJ L 32, 3.2.1977, p. 1), as last amended by
Directive 90/654/EEC (OJ L 353, 17.12.1990, p. 48).

Council Directive 79/373/EEC of 2 April 1979 on the marketing of compound feedingstuffs (OJ L 86, 6.4.1979, p. 30), as last amended by
Directive 96/24/EC (OJ L 125, 23.5.1996, p. 33).

Council Directive 82/471/EEC of 30 June 1982 concerning certain products used in animal nutrition (OJ L 213, 21.7.1982, p. 8), as last
amended by Directive 96/25/EC (OJ L 125, 23.5.1996, p. 35).

Council Directive 93/74/EEC of 13 September 1993 on feedingstuffs intended for particular nutritional purposes (OJ L 237, 22.9.1993, p. 23),
as last amended by Directive 96/25/EC (OJ L 125, 23.5.1996, p. 35).

Council Directive 93/113/EC of 14 December 1993 concerning the use and marketing of enzymes, micro-organisms and their preparations
in animal nutrition (OJ L 334, 31.12.1993, p. 17).

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14.2.2000

EN

Official Journal of the European Communities

691

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 3 (cont(cid:146)d)

Council Directive 95/53/EC of 25 October 1995, fixing the principles governing the organisation of inspections in the field of animal
nutrition (OJ L 265, 8.11.1995, p. 17).

Organic farming

Council Regulation (EEC) No 2092/91 of 24 June 1991 on organic production of agricultural products and indications referring thereto on
agricultural products and foodstuffs (OJ L 198, 22.7.1991, p. 1), as last amended by Regulation (EC) No 1935/95 (OJ L 186, 5.8.1995, p. 1).

Council Regulation (EEC) No 3763/91 of 16 December 1991 introducing specific measures in respect of certain agricultural products for the
benefit of the French overseas departments (OJ L 356, 24.12.1991, p. 1), as last amended by Regulation (EC) No 2598/95 (OJ L 267, 9.11.1995,
p. 1).

Council Regulation (EEC) No 1600/92 of 15 June 1992 concerning specific measures for the Azores and Madeira relating to certain agricul-
tural products (OJ L 173, 27.6.1992, p. 1).

Commission Decision 93/522/EEC of 30 September 1993 on the definition of the measures eligible for Community financing in the pro-
grammes for the control of organisms harmful to plants or plant products in the French overseas departments, in the Azores and in Madeira
(OJ L 251, 8.10.1993, p. 35), as last amended by Decision 96/633/EC (OJ L 283, 5.11.1996, p. 58).

This appropriation is intended to cover the Community contribution to the implementation of the measures provided for in the abovemen-
tioned Regulations by the Commission and/or the Member States and in particular those Regulations eliminating obstacles to the free
movement of goods in these sectors.

A maximum amount of EUR 40 000 may cover justified expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives of the measure, of which they form an integral part.

It will also fund expenditure on technical and administrative assistance, to both the Commission and the beneficiaries of the measures, which
does not fall within the standing remit of public administration, covering the identification, preparation, management, monitoring, audit
and supervision of plant health measures. Such technical and administrative assistance may only continue as long as the programmes
themselves.

A maximum amount of EUR 1 100 000 is authorised for this type of expenditure.

The appropriations in this article also contain a maximum amount of EUR 200 000 intended to cover expenditure on studies, meetings of
experts and information and publicity meetings linked to plant health measures.

B1-3 3 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

Remarks

Former Item B2-5 1 0 3 (in part)

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Council Regulation (EC) No 2100/94 of 27 July 1994 on Community plant variety rights (OJ L 227, 1.9.1994, p. 1) as last amended by
Regulation (EC) No 2506/95 (OJ L 258, 28.10.1995, p. 3).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is intended to take account of:

(cid:151) any amounts recovered in connection with irregularities or fraud pursuant to Regulation (EEC) No 595/91,

(cid:151) any penalties and interest collected, in particular pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

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13:02-(07/02) - 004AAHDH-EN-691

692

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 9 (cont(cid:146)d)

(cid:151) any securities forfeited and in particular those to be credited to the European Agricultural Guidance and Guarantee Fund in application of

the proposal for a Regulation,

(cid:151) any amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

in cases where the payment was originally entered in this chapter.

However, any amounts relating to public storage continue to form part of storage accounts.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

The estimated revenue and expenditure for the financial year are as follows for the Community Plant Variety Office:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 2 (cid:145)Other income(cid:146)

Amounts drawn on the reserve of surpluses accumulated from earlier years

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

p.m.

7 437 000

96 000

Total

7 533 000

3 263 000

1 191 000

2 887 000

Total

7 341 000

*004AAHDH-EN-692*

14:50-(09/02) - 004AAHDH-EN-692

14.2.2000

EN

Official Journal of the European Communities

693

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT HEALTH MEASURES (cont(cid:146)d)

B1-3 3 9 (cont(cid:146)d)

Authorised staff

Posts

1999

2000

1

1

(cid:151)

3

5

15

15

8

8

1

1

29

1

1

(cid:151)

3

5

16

16

8

8

1

1

30

Category and grade

A 2

A 3

A 4 / A 5

A 6 / A 8

B

C

D

Total

Total

Total

Total

Grand Total

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION

B1-3 6 0

Monitoring and preventative measures: Payments by the Member States

Remarks

New article

B1-3 6 0 0

Olive oil register (cid:151) Geographical information system

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000 000

18 000 000

29 680 000,(cid:151)

Remarks

Former Item B1-1 2 1 1 (in part)

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the Member States produc-
ing olive oil (OJ L 19, 24.1.1975, p. 1), as last amended by Regulation (EEC) No 3788/85 (OJ L 367, 21.12.1985, p. 1).

*004AAHDH-EN-693*

14:51-(09/02) - 004AAHDH-EN-693

694

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (cont(cid:146)d)

B1-3 6 0 (cont(cid:146)d)

B1-3 6 0 0 (cont(cid:146)d)

This appropriation is intended to cover expenditure in accordance with Article 1 of Regulation (EEC) No 154/75.

B1-3 6 0 1

Vineyard register

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000 000

p.m.

Remarks

Former Article B2-5 1 1 (in part)

Council Regulation (EEC) No 2392/86 of 24 July 1986 establishing a Community vineyard register (OJ L 208, 31.7.1986, p. 1), as last amended
by Regulation (EC) No 1631/98 (OJ L 210, 28.7.1998, p. 14).

Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84, 27.3.1987, p. 1), as last
amended by Regulation (EC) No 1544/95 (OJ L 148, 30.6.1995, p. 31).

Council Regulation (EEC) No 2048/89 of 19 June 1989 laying down general rules on controls in the wine sector (OJ L 202, 14.7.1989, p. 32).

This appropriation is intended to cover the contractual expenditure and grants to Member States for the installation of instruments to
monitor various sectors (wine, fruit and vegetables, olive oil, etc.).

B1-3 6 0 2

Other measures

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000 000

25 000 000

14 919 484,58

Remarks

Former Item B1-3 6 0 0 (in part)

Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member States(cid:146) action programmes on control of EAGGF
Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6).

Proposal for a Council Regulation submitted by the Commission on 16 April 1999 amending Regulation (EC) No 723/97 on the implemen-
tation of Member States(cid:146) action programmes on control of EAGGF Guarantee Section expenditure (OJ C 137, 18.5.1999, p. 8).

B1-3 6 0 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Former Item B1-3 6 0 0 (in part)

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

*004AAHDH-EN-694*

13:02-(07/02) - 004AAHDH-EN-694

14.2.2000

EN

Official Journal of the European Communities

695

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (cont(cid:146)d)

B1-3 6 0 (cont(cid:146)d)

B1-3 6 0 9 (cont(cid:146)d)

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member States(cid:146) action programmes on control of EAGGF
Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This item is intended to take account of:

(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

B1-3 6 1

Monitoring and preventative measures: Direct payments by the European Community

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000 000

3 000 000

25 504 937,06

Remarks

Former Item B1-3 6 0 1

Council Regulation (EEC) No 386/90 of 12 February 1990 on the monitoring carried out at the time of export of agricultural products
receiving refunds or other amounts (OJ L 42, 16.2.1990, p. 6), as last amended by Regulation (EC) No 163/94 (OJ L 24, 29.1.1994, p. 2).

Council Regulation (EEC) No 3508/92 of 27 November 1992 establishing an integrated administration and control system for certain Com-
munity aid schemes (OJ L 355, 5.12.1992, p. 1), as last amended by Regulation (EC) No 3235/94 (OJ L 338, 28.12.1994, p. 16).

Council Regulation (EC) No 165/94 of 24 January 1994 concerning the co-financing by the Community of remote sensing checks and
amending Regulation (EEC) No 3508/92 establishing an integrated administration and control system for certain Community aid schemes
(OJ L 24, 29.1.1994, p. 6), as last amended by Regulation (EC) No 3235/94 (OJ L 338, 28.12.1994, p. 16).

Council Regulation (EC) No 820/97 of 21 April 1997 establishing a system for the identification and registration of bovine animals and
regarding the labelling of beef and beef products (OJ L 117, 7.5.1997, p. 1).

Council Regulation (EC) No 723/97 of 22 April 1997 on the implementation of Member States(cid:146) action programmes on control of EAGGF
Guarantee Section expenditure (OJ L 108, 25.4.1997, p. 6).

Commission Decision of 16 December 1997 on the IDEA project (electronic identification of animals) set up as a pilot project in the
framework of Directive 92/102/EEC.

The integrated administration and control system (IACS) for some Community aid schemes is intended to accompany the reform of the
common agricultural policy. It provides, inter alia, for the setting up of a computerised database for registering holdings and the livestock on
them, a livestock identification system and a digital identification system for parcels and farmers(cid:146) annual declarations.

*004AAHDH-EN-695*

13:02-(07/02) - 004AAHDH-EN-695

696

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION (cont(cid:146)d)

B1-3 6 1 (cont(cid:146)d)

This appropriation is intended to cover:

(cid:151) a contribution to the expenditure involved in increasing the staff of the control departments,

(cid:151) a contribution to the costs involved in recovering sums wrongly paid,

(cid:151) joint financing of expenditure and/or payment of costs under contracts in properly justified cases (e.g. controls relating to export refunds,

non-payments, intervention storage, etc.),

(cid:151) expenditure incurred in accordance with the provisions of Article 20 of Regulation (EEC) No 2075/92,

(cid:151) the monitoring of animal protection provisions during the transport of animals for slaughter inside and outside the European Union.

The appropriation will also fund expenditure on technical and administrative assistance, to both the Commission and the beneficiaries of the
measures, which does not fall within the standing remit of public administration, covering the identification, preparation, management,
monitoring, audit and supervision of programmes to upgrade the Commission(cid:146)s computer systems. Such technical and administrative assis-
tance may only continue as long as the programmes themselves.

A maximum amount of EUR 1 700 000 is authorised for such expenditure.

The appropriations under this article also include:

(cid:151) a maximum of EUR 2 000 000 to cover global evaluation of measures financed by the EAGGF Guarantee Section (or under certain

budget chapters) and studies on public storage,

(cid:151) a maximum of EUR 1 100 000 to cover expenditure on studies, meetings of experts, and information and publicity linked to monitoring
measures: studies on concerted practices and agreements, a study of the reliability of Member States(cid:146) control systems and a study on the
organisation of computer networks,

(cid:151) a maximum of EUR 2 500 000 to cover dissemination of agricultural legislation to the Member States and the general public.

CHAPTER B1-3 7 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES

B1-3 7 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances

B1-3 7 0 0

Clearance of previous years(cid:146) accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

- 600 000 000

- 605 000 000

- 654 820 947,60

Remarks

Former Article B1-3 7 0

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 16.6.1999, p. 103).

This item is intended to cover the application of Article 102 of the Financial Regulation under which the results of the decisions in Article 7(3)
and (4) and Article 8(2) of Regulation (EC) No 1258/1999 shall be charged as expenditure to the financial year during which the accounts are
cleared.

*004AAHDH-EN-696*

13:02-(07/02) - 004AAHDH-EN-696

14.2.2000

EN

Official Journal of the European Communities

697

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 7 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES (cont(cid:146)d)

B1-3 7 0 (cont(cid:146)d)

B1-3 7 0 1

Reduction/suspension of advances

Appropriations 2000

Appropriations 1999

Outturn 1998

- 100 000 000

Remarks

New item

Council Decision No 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14), and in particular Article 13,
whereby, inter alia, in the event of manifest non-compliance with the rules, the Commission may reduce or provisionally suspend the
monthly advances to Member States, without prejudice to the decisions which will be taken in connection with the clearance of accounts.

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES

Remarks

New chapter

B1-3 8 0

Promotion measures

Remarks

New article

The appropriations covered by this article include up to EUR 2 500 000 for meetings of experts, seminars and conferences in third countries
with a view to promoting agricultural products for which there are promotion measures on the Community market.

B1-3 8 0 0

Measures within the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

43 000 000

53 000 000

35 404 257,17

Remarks

Former Item B1-3 8 0 0 (in part)

This appropriation is intended to cover expenditure resulting from measures intended to promote a quality policy for agricultural products
and foodstuffs, in particular expenditure:

(cid:151) on measures to increase the consumption and utilisation of apples pursuant to Council Regulation (EEC) No 1195/90 (OJ L 119, 11.5.1990,

p. 53),

(cid:151) on measures to increase the consumption of citrus fruit pursuant to Council Regulation (EEC) No 1201/90 (OJ L 119, 11.5.1990, p. 65),

*004AAHDH-EN-697*

13:02-(07/02) - 004AAHDH-EN-697

698

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

B1-3 8 0 (cont(cid:146)d)

B1-3 8 0 0 (cont(cid:146)d)

(cid:151) with a view to promoting the use of dried grapes in accordance with the second indent of Article 1 of Council Regulation (EC) No 399/94

(OJ L 54, 25.2.1994, p. 3),

(cid:151) on campaigns to promote the consumption of grape juice in accordance with Article 46(4) of Council Regulation (EEC) No 827/87

(OJ L 84, 27.3.1987, p. 1),

(cid:151) on measures to promote the consumption of table olives in accordance with Articles 1 and 2 of Council Regulation (EEC) No 1332/92

(OJ L 145, 27.5.1992, p. 1),

(cid:151) on promoting consumption in the Community and expanding the markets for milk and milk products pursuant to Council Regulation

(EEC) No 2073/92 (OJ L 215, 30.7.1992, p. 67),

(cid:151) on measures to promote and market quality beef and veal pursuant to Council Regulation (EEC) No 2067/92 (OJ L 215, 30.7.1992, p. 57),

(cid:151) resulting from the adoption of Council Regulation (EC) No 2275/96 of 22 November 1996 introducing specific measures for live plants

and floricultural products (OJ L 308, 29.11.1996, p. 7).

This appropriation is intended to finance specific measures for the live plants sector after 31 December 1999.

B1-3 8 0 1

Measures in third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000 000

Remarks

New item

Proposal for a Council Regulation (EC), submitted by the Commission on 14 January 1999, on measures to promote and provide informa-
tion on agricultural products in third countries (OJ C 32, 6.2.1999, p. 12).

B1-3 8 1

Promotion measures (cid:151) Direct payments by the European Community

Remarks

New article

B1-3 8 1 0

Measures within the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000 000

18 000 000

9 647 360,59

Remarks

Former Item B1-3 8 0 1 (in part)

Council Regulation (EEC) No 2092/91 of 24 June 1991 on organic production of agricultural products and indications referring thereto on
agricultural products and foodstuffs (OJ L 198, 22.7.1991, p. 1).

*004AAHDH-EN-698*

13:02-(07/02) - 004AAHDH-EN-698

14.2.2000

EN

Official Journal of the European Communities

699

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

B1-3 8 1 (cont(cid:146)d)

B1-3 8 1 0 (cont(cid:146)d)

Council Regulation (EEC) No 2078/92 of 30 June 1992 on agricultural production methods compatible with the requirements of the protec-
tion of the environment and the maintenance of the countryside (OJ L 215, 30.7.1992, p. 85).

Proposal for a Council Regulation (EC), submitted by the Commission on 26 July 1996, supplementing Regulation (EEC) No 2092/91 on
organic production of agricultural products and indications referring thereto on agricultural products and foodstuffs to include livestock
production (OJ C 293, 5.10.1996, p. 23).

Opinion of the European Parliament of 14 May 1997 on that proposal (OJ C 167, 2.6.1997, p. 91).

This appropriation is intended to cover expenditure resulting from measures intended to promote a quality policy for agricultural products
and foodstuffs, in particular expenditure:

(cid:151) incurred in accordance with Article 11(6) (information or other measures to promote the consumption of Community olive oil) of

Regulation No 136/66/EEC including a contribution to the publicity fund of the International Olive Oil Council,

(cid:151) on publicity measures intended to encourage the use of fibre flax in accordance with Article 2 of Regulation (EEC) No 1308/70,

(cid:151) resulting from participation in the financing of measures intended to develop and increase the consumption and utilisation in the

Community of nuts and/or locust beans in accordance with Article 14 of Regulation (EEC) No 1035/72,

(cid:151) incurred as a result of the creation and promotion of a graphic symbol for Poseidom, Poseican and Poseima in accordance with the rules
of Article 20(4) of Council Regulation (EEC) No 3763/91 (OJ L 356, 24.12.1991, p. 1), of Article 31(4) of Council Regulation (EEC)
No 1600/92 (OJ L 173, 27.6.1992, p. 1) and Article 26(4) of Council Regulation (EEC) No 1601/92 (OJ L 173, 27.6.1992, p. 13) respec-
tively,

(cid:151) resulting from application of Council Regulation (EEC) No 2092/91 of 24 June 1991 on organic production of agricultural products and
indications referring thereto on agricultural products and foodstuffs (OJ L 198, 22.7.1991, p. 1), relating to the protection of geographical
indications and designations of origin for agricultural products and foodstuffs pursuant to Council Regulation (EEC) No 2081/92
(OJ L 208, 24.7.1992, p. 1) and resulting from the application of Council Regulation (EEC) No 2082/92 of 14 July 1992 on certificates of
specific character for agricultural products and foodstuffs (OJ L 208, 24.7.1992, p. 9).

B1-3 8 1 1

Measures in third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000 000

6 000 000

Remarks

Former Item B1-3 8 0 1 (in part)

Council Regulation (EC) No 1638/98 of 20 July 1998 amending Regulation No 136/66/EEC on the establishment of a common organisation
of the market in oils and fats (OJ L 210, 28.7.1998, p. 32), and in particular Article 11 thereof.

Proposal for a Council Regulation (EC), submitted by the Commission on 14 January 1999, on measures to promote and provide informa-
tion on agricultural products in third countries (OJ C 32, 6.2.1999, p. 12).

B1-3 8 2

Enhancing public awareness of the common agricultural policy

Appropriations 2000

Appropriations 1999

Outturn 1998

4 500 000

p.m.

Remarks

Former Item B2-5 1 2 2 (in part)

This appropriation is intended to cover the financing of information, communication and training in rural areas and measures to increase
mutual awareness of different expectations of and demands on the common agricultural policy, as put forward by agricultural organisations,
consumer organisations and environmental associations.

*004AAHDH-EN-699*

13:02-(07/02) - 004AAHDH-EN-699

700

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

B1-3 8 2 (cont(cid:146)d)

It is allocated to:

(cid:151) European organisations such as COPA, CPE, etc.,

(cid:151) European organisations of rural populations such as young farmers(cid:146) associations (such as CEJA and PEJA) and organisations of women in

rural areas,

(cid:151) networks for the sustainable development of the rural environment, such as FIMAG, REPAS and ENESD,

(cid:151) specialist training organisations, such as Cepfar, Europea, AEFPR and EFA,

(cid:151) specialist information services,

(cid:151) other organisations pursuing the same aims, with particular emphasis on problem areas within the Member States and the countries of

central and eastern Europe,

(cid:151) the Rural Women(cid:146)s Union and other organisations of women working in the rural sector.

This appropriation is also intended to finance interregional cooperation associations working on information, communication, training,
studies and public awareness surrounding the common agricultural policy, such as organisations for the development of rural areas and of
hill-farming.

B1-3 8 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 25 000,(cid:151)

Remarks

Former Item B1-3 8 0 0 (in part)

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).

Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).

Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).

This article is also intended to take account of:

(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,

(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,

(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a regulation,

(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,

where the payment was originally entered in the accounts of this chapter.

However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

*004AAHDH-EN-700*

13:02-(07/02) - 004AAHDH-EN-700

14.2.2000

EN

Official Journal of the European Communities

701

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 9 (cid:151) OTHER MEASURES

B1-3 9 0

Agromonetary aids

Appropriations 2000

Appropriations 1999

Outturn 1998

845 000 000

266 000 000

193 997 252,10

Remarks

Council Regulation (EEC) No 3813/92 of 28 December 1992 on the unit of account and the conversion rates to be applied for the purposes
of the common agricultural policy (OJ L 387, 31.12.1992, p. 1), as last amended by Regulation (EC) No 150/95 (OJ L 22, 31.1.1995, p. 1).
Council Regulation (EC) No 1527/95 of 29 June 1995 regulating compensation for reductions in the agricultural conversion rates of certain
national currencies (OJ L 148, 30.6.1995, p. 1), and in particular Article 2 thereof.
Council Regulation (EC) No 2990/95 of 18 December 1995 regulating compensation for appreciable reductions in the agricultural conver-
sion rates before 1 July 1996 (OJ L 312, 23.12.1995, p. 7), and in particular Article 2 thereof.
Council Regulation (EC) No 724/97 of 22 April 1997 determining measures and compensation relating to appreciable revaluations that
affect farm incomes (OJ L 108, 25.4.1997, p. 9), as last amended by Regulation (EC) No 942/98 (OJ L 132, 6.5.1998, p. 1), and in particular
Article 7 thereof.

B1-3 9 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

- 10 000 000

p.m.

- 15 942 394,43

Remarks

Council Regulation (EEC) No 768/89 of 21 March 1989 establishing a system of transitional aids to agricultural income (OJ L 84, 29.9.1989,
p. 8).
Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).
Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).
Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).
This article is intended to cover the outstanding accession compensatory amounts and the monetary compensatory amounts, the Communi-
ty(cid:146)s financial contribution to aid granted in accordance with Title 2 of Regulation (EEC) No 768/89 and any outstanding interest payments to
Member States, calculated on the basis of application of Article 5a of Regulation (EEC) No 729/70.
It is also intended to take account of:
(cid:151) amounts recovered in cases of irregularities or fraud pursuant to the provisions of Regulation (EEC) No 595/91,
(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,
(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,
(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,
where the payment was originally entered in the accounts of this chapter.
However, amounts relating to public storage operations shall continue to be entered in the storage accounts.

*004AAHDH-EN-701*

13:02-(07/02) - 004AAHDH-EN-701

702

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT

TITLE B1-4

RURAL DEVELOPMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-4 0

CHAPTERB1-40(cid:151)RURALDEVELOPMENT

B1-4 0 0

Investments in agricultural holdings

B1-4 0 1

Setting-up of young farmers

B1-4 0 2

Training

B1-4 0 3

Early retirement

Non-differentiated appropriations

109 000 000

Non-differentiated appropriations

131 000 000

Non-differentiated appropriations

5 000 000

B1-4 0 3 0

Early retirement (new system)

Non-differentiated appropriations

238 000 000

B1-4 0 3 1

Early retirement (former system, Regulation (EEC) No 2079/92)

Non-differentiated appropriations

35 000 000

271 000 000

208 929 829,30

Article B1-4 0 3 (cid:151) Total

273 000 000

271 000 000

208 929 829,30

Non-differentiated appropriations

552 000 000

B1-4 0 4

Less-favoured areas

B1-4 0 5

Agri-environment measures

B1-4 0 5 0

Agri-environment (new system)

Non-differentiated appropriations

1 569 000 000

B1-4 0 5 1

Agri-environment (former system, Regulation (EEC) No 2078/92)

Non-differentiated appropriations

589 000 000

1 848 000 000

1 282 875 470,(cid:151)

Article B1-4 0 5 (cid:151) Total

2 158 000 000

1 848 000 000

1 282 875 470,(cid:151)

B1-4 0 6

Improving processing and marketing of agricultural products

Non-differentiated appropriations

160 000 000

*004691-EN-702*

14:59-(09/02) - 004691-EN-702

14.2.2000

EN

Official Journal of the European Communities

703

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Article
Item

B1-4 0 7

Forestry

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

B1-4 0 7 0

Forestry (new system, Article 29)

Non-differentiated appropriations

395 000 000

B1-4 0 7 1

Forestry (new system, other)

Non-differentiated appropriations

p.m.

B1-4 0 7 2

Afforestation

B1-4 0 8

Promoting the adaptation and the development of rural areas

Non-differentiated appropriations

167 000 000

Non-differentiated appropriations

104 000 000

458 000 000

327 471 689,20

Article B1-4 0 7 (cid:151) Total

499 000 000

458 000 000

327 471 689,20

B1-4 0 9

Other

B1-4 0 9 0

Former system (prior to 1992)

B1-4 0 9 1

Evaluation

B1-4 0 9 9

Other

Non-differentiated appropriations

20 000 000

20 000 000

30 571 624,68

Non-differentiated appropriations

10 000 000

Non-differentiated appropriations

p.m.

p.m.

- 2 860 373,25

Article B1-4 0 9 (cid:151) Total

30 000 000

20 000 000

27 711 251,43

CHAPTER B1-4 0 (cid:151) TOTAL

4 084 000 000

2 597 000 000

1 846 988 239,93

*004691-EN-703*

19:43-(02/02) - 004691-EN-703

Title B1-4 (cid:151) Total

4 084 000 000

2 597 000 000

1 846 988 239,93

704

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Remarks

New title

TITLE B1-4

RURAL DEVELOPMENT

The appropriations included in this title are intended to cover expenditure on two types of rural development measure:

(cid:151) accompanying measures introduced in 1992 supplemented by the less-favoured-areas scheme,

(cid:151) modernisation and diversification measures.

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT

Remarks

New chapter

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

B1-4 0 0

Investments in agricultural holdings

Appropriations 2000

Appropriations 1999

Outturn 1998

109 000 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 4 to 7
thereof.

B1-4 0 1

Setting-up of young farmers

Appropriations 2000

Appropriations 1999

Outturn 1998

131 000 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Article 8 thereof.

*004691-EN-704*

19:43-(02/02) - 004691-EN-704

14.2.2000

EN

Official Journal of the European Communities

705

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 2

Training

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Article 9 thereof.

B1-4 0 3

Early retirement

Remarks

New article

B1-4 0 3 0

Early retirement (new system)

Appropriations 2000

Appropriations 1999

Outturn 1998

238 000 000

Remarks

New item

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 10 to 12
thereof.

B1-4 0 3 1

Early retirement (former system, Regulation (EEC) No 2079/92)

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000 000

271 000 000

208 929 829,30

Remarks

Former Item B1-5 0 1 0

Council Regulation (EEC) No 2079/92 of 30 June 1992 instituting a Community aid scheme for early retirement from farming
(OJ L 215, 30.7.1992, p. 91), repealed by Regulation (EC) No 1257/1999 (OJ L 160, 26.6.1999, p. 80).

*004691-EN-705*

19:43-(02/02) - 004691-EN-705

706

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 4

Less-favoured areas

Appropriations 2000

Appropriations 1999

Outturn 1998

552 000 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 13 to 21
thereof.

B1-4 0 5

Agri-environment measures

Remarks

New article

B1-4 0 5 0

Agri-environment (new system)

Appropriations 2000

Appropriations 1999

Outturn 1998

1 569 000 000

Remarks

New item

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 22 to 24
thereof.

This credit will be used principally to finance incentives to reducing nitrate levels further than required by law.

B1-4 0 5 1

Agri-environment (former system, Regulation (EEC) No 2078/92)

**

Appropriations 2000

Appropriations 1999

Outturn 1998

589 000 000

1 848 000 000

1 282 875 470,(cid:151)

Remarks

Former Item B1-5 0 1 1

Council Regulation (EEC) No 2078/92 of 30 June 1992 on agricultural production methods compatible with the requirements of the protec-
tion of the environment and the maintenance of the countryside (OJ L 215, 30.7.1992, p. 85), repealed by Regulation (EC) No 1257/1999
(OJ L 160, 26.6.1999, p. 80).

*004691-EN-706*

15:02-(09/02) - 004691-EN-706

14.2.2000

EN

Official Journal of the European Communities

707

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 6

Improving processing and marketing of agricultural products

Appropriations 2000

Appropriations 1999

Outturn 1998

160 000 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 25 to 28
thereof.

An appropriation of EUR 50 000 000 is entered to finance:

(cid:151) measures for producers of Member States who introduce quality control throughout the food chain designed to guarantee quality and
adequate transparency throughout the production cycle and ensure that the agricultural products, foodstuffs and feedingstuffs placed on
the market meet the most stringent health and quality criteria,

(cid:151) promotion of policy measures to improve the quality and monitoring of the food chain,

(cid:151) improving consumer awareness of a quality label.

B1-4 0 7

Forestry

Remarks

New article

B1-4 0 7 0

Forestry (new system, Article 29)

Appropriations 2000

Appropriations 1999

Outturn 1998

395 000 000

Remarks

New item

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Articles 29 to 31
thereof.

B1-4 0 7 1

Forestry (new system, other)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

Remarks

New item

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Article 32 thereof.

*004691-EN-707*

19:43-(02/02) - 004691-EN-707

708

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 7 (cont(cid:146)d)

B1-4 0 7 2

Afforestation

Appropriations 2000

Appropriations 1999

Outturn 1998

104 000 000

458 000 000

327 471 689,20

Remarks

Former Item B1-5 0 1 2

Council Regulation (EEC) No 2080/92 of 30 June 1992 instituting a Community aid scheme for forestry measures in agriculture
(OJ L 215, 30.7.1992, p. 96), repealed by Regulation (EC) No 1257/1999 (OJ L 160, 26.6.1999, p. 80).

B1-4 0 8

Promoting the adaptation and the development of rural areas

Appropriations 2000

Appropriations 1999

Outturn 1998

167 000 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Article 33 thereof.

B1-4 0 9

Other

Remarks

New article

B1-4 0 9 0

Former system (prior to 1992)

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000 000

20 000 000

30 571 624,68

Remarks

Former Article B1-5 0 0

Council Regulation (EEC) No 1096/88 of 25 April 1988 establishing a Community scheme to encourage the cessation of farming
(OJ L 110, 29.4.1988, p. 1), repealed by Regulation (EEC) No 2079/92 (OJ L 215, 30.7.1992, p. 91).

*004691-EN-708*

19:43-(02/02) - 004691-EN-708

14.2.2000

EN

Official Journal of the European Communities

709

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 9 (cont(cid:146)d)

B1-4 0 9 0 (cont(cid:146)d)

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), repealed by Regulation (EEC) No 1257/1999 (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EEC) No 2328/91 of 15 July 1991 on improving the efficiency of agricultural structures (OJ L 218, 6.8.1991, p. 1), repealed
by Regulation (EC) No 950/97 (OJ L 142, 2.6.1997, p. 1).

B1-4 0 9 1

Evaluation

Remarks

New item

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000 000

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80), and in particular Article 49 thereof.

B1-4 0 9 9

Other

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 2 860 373,25

Remarks

Former Article B1-5 0 9

Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with
the financing of the common agricultural policy and the organisation of an information system in this field and repealing Regulation (EEC)
No 283/72 (OJ L 67, 14.3.1991, p. 11).
Proposal for a Council Regulation (EC), submitted by the Commission on 8 November 1994, on the crediting of securities, deposits and
guarantees furnished under the common agricultural policy and subsequently forfeited, and repealing Regulation (EEC) No 352/78
(COM(94) 480 final).
Commission Regulation (EC) No 800/1999 of 15 April 1999 laying down common detailed rules for the application of the system of export
refunds on agricultural products (OJ L 102, 17.4.1999, p. 11).
This item is intended to take account of:
(cid:151) amounts recovered in cases of irregularity or fraud pursuant to the provisions of Regulation (EEC) No 595/91,
(cid:151) penalties and interest received, in particular those collected pursuant to Articles 51 and 52 of Regulation (EC) No 800/1999,
(cid:151) securities forfeited and, in particular, those to be credited to the EAGGF pursuant to the proposal for a Regulation,
(cid:151) amounts retained pursuant to Article 7 of Regulation (EEC) No 595/91,
where payment was originally entered in the accounts of this chapter.
However, amounts relating to public storage operations will continue to be entered in the storage accounts.

*004691-EN-709*

19:43-(02/02) - 004691-EN-709

710

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-5

MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY

CHAPTER B1-5 0 (cid:151) SUPPORT FOR THE MANAGEMENT OF RESOURCES IN SUPPORT OF THE COMMON FISHERIES POLICY

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-5 0

CHAPTERB1-50(cid:151)SUPPORTFORTHEMANAGEMENTOFRESOURCESINSUPPORTOFTHECOMMONFISHERIESPOLICY

B1-5 0 0 A

Support for the management of resources (systematic collection of basic data,
studies and pilot projects) - Administrative management expenditure

Non-differentiated appropriations

B1-5 0 0

Support for the management of resources (systematic collection of basic data,
studies and pilot projects)

Non-differentiated appropriations

p.m.
(1)

p.m.
(2)

22 050 000

CHAPTER B1-5 0 (cid:151) TOTAL

p.m.

22 050 000

Title B1-5 (cid:151) Total

p.m.

22 050 000

(1) An appropriation of EUR 185 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0.

*0041721-EN-710*

19:44-(02/02) - 0041721-EN-710

14.2.2000

EN

Official Journal of the European Communities

711

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-5

MEASURES IN SUPPORT OF THE COMMON FISHERIES POLICY

CHAPTER B1-5 0 (cid:151) SUPPORT FOR THE MANAGEMENT OF RESOURCES IN SUPPORT OF THE COMMON FISHERIES POLICY

B1-5 0 0 A

Support for the management of resources (systematic collection of basic data, studies and pilot projects) - Administrative manage-
ment expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.
(1)

(1) An appropriation of EUR 185 000 is entered in Chapter B0-4 0.

Remarks

This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage-
ment, monitoring, audit and supervision of the programme or projects.
It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.
The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B1-5 0 0

Support for the management of resources (systematic collection of basic data, studies and pilot projects)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.
(1)

22 050 000

(1) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0.

Remarks

Former Article B2-1 8 1 (in part) and former Item B2-1 1 0 1 (in part)

Proposal for a Council Regulation, submitted by the Commission on 27 October 1999, establishing a Community framework for the collec-
tionand management of fisheries data needed to conduct the common fisheries policy (COM(1999) 541 final).
Proposal for a Council Decision, submitted by the Commission on 3 November 1999, on a Community financial contribution towards
expenditure incurred by Member States for the collection of basic data and the financing of studies and pilot projects in support of the
common fisheries policy (COM(1999) 551 final).
This article covers:
(cid:151) the Community contribution to expenditure incurred by the Member States in connection with the Community framework for the

collection of basic fisheries data,

(cid:151) studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, to provide method-
ological support for programmes to collect basic data and the information necessary for the implementation of the common fisheries
policy.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*0041721-EN-711*

19:44-(02/02) - 0041721-EN-711

712

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-6 0 (cid:151) MONETARY RESERVE

TITLE B1-6

MONETARY RESERVE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER B1-6 0

CHAPTERB1-60(cid:151)MONETARYRESERVE

B1-6 0 0

Monetary reserve

Non-differentiated appropriations

500 000 000

500 000 000

CHAPTER B1-6 0 (cid:151) TOTAL

500 000 000

500 000 000

Title B1-6 (cid:151) Total

500 000 000

500 000 000

Undersection B1 (cid:151) Total

41 469 000 000

40 560 050 000

38 748 079 505,72

*004AAHOD-EN-712*

19:44-(02/02) - 004AAHOD-EN-712

14.2.2000

EN

Official Journal of the European Communities

713

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-6

MONETARY RESERVE

CHAPTER B1-6 0 (cid:151) MONETARY RESERVE

B1-6 0 0

Monetary reserve

Appropriations 2000

Appropriations 1999

Outturn 1998

500 000 000

500 000 000

Remarks

Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14), and in particular Article 10 thereof.
This appropriation is intended to cover the reserve entered as a provision to cover any needs arising from significant and unforeseen
movements in the United States dollar/euro market exchange rate in relation to the rate used in the budget (USD 1 = EUR 0,92).
The reserve is not included in the agricultural guideline.

**

*004AAHOD-EN-713*

19:44-(02/02) - 004AAHOD-EN-713

14.2.2000

EN

Official Journal of the European Communities

715

COMMISSION
Part B

SUBSECTION B2

STRUCTURAL OPERATIONS,
STRUCTURAL AND COHESION EXPENDITURE, FINANCIAL MECHANISM,
OTHER AGRICULTURAL AND REGIONAL OPERATIONS,
TRANSPORT AND FISHERIES

*004AAHOV-EN-715*

13:20-(08/02) - 004AAHOV-EN-715

716

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

B2-1

STRUCTURAL FUNDS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-1 0

OBJECTIVE 1

20 781 000 000

17 378 423 244

20 238 000 000

16 407 081 000

19 481 684 756,89

16 590 648 511,38

B2-1 1

OBJECTIVE 2

3 668 000 000

4 209 184 000

6 024 000 000

4 348 180 000

3 584 331 185,(cid:151) 3 001 073 885,58

B2-1 2

OBJECTIVE 3

3 505 000 000

2 894 814 000

3 104 000 000

2 492 513 000

3 260 176 505,(cid:151) 2 815 887 203,(cid:151)

B2-1 3

OTHER STRUCTURAL MEASURES
(OUTSIDE OBJECTIVE 1 AREAS)

161 000 000

1 056 703 000

1 860 975 000

955 706 000

1 162 588 982,77

900 794 160,02

B2-1 4

COMMUNITY INITIATIVES

1 198 188 000

2 950 779 000

4 256 000 000

3 042 000 000

2 597 368 339,90

2 271 571 768,62

B2-1 6

INNOVATORY MEASURES AND
TECHNICAL ASSISTANCE

161 000 000

370 767 000

395 250 000

299 200 000

283 906 652,02

212 161 655,71

Title B2-1 (cid:151) Total

29 474 188 000

28 860 670 244

35 878 225 000

27 544 680 000

30 370 056 421,58

25 792 137 184,31

B2-3

COHESION FUND

B2-3 0

COHESION FUND

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

Title B2-3 (cid:151) Total

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

B2-4

B2-4 0

EXPENDITURE FOR THE FINAN-
CIAL MECHANISM RELATING TO
THE ACCESSION OF NEW MEM-
BER STATES

EXPENDITURE FOR THE FINANCIAL
MECHANISM RELATING TO THE
ACCESSION OF NEW MEMBER
STATES

p.m.

Title B2-4 (cid:151) Total

p.m.

p.m.

p.m.

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

*004AAHOV-EN-716*

19:48-(02/02) - 004AAHOV-EN-716

14.2.2000

EN

Official Journal of the European Communities

717

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-5

B2-5 1

OTHER AGRICULTURAL OPERA-
TIONS

CONTROLS AND OTHER OPERA-
TIONS IN THE AGRICULTURAL SEC-
TOR

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

Title B2-5 (cid:151) Total

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

B2-6

OTHER REGIONAL OPERATIONS

B2-6 0

OTHER REGIONAL POLICY OPERA-
TIONS

p.m.

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

Title B2-6 (cid:151) Total

p.m.

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

B2-7

TRANSPORT

B2-7 0

TRANSPORT

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

Title B2-7 (cid:151) Total

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

*004AAHOV-EN-717*

19:48-(02/02) - 004AAHOV-EN-717

718

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-9

B2-9 0

OTHER MEASURES CONCERN-
ING FISHERIES AND THE SEA

SUPPORT MEASURES FOR THE COM-
MON FISHERIES POLICY

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

Title B2-9 (cid:151) Total

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

Undersection B2 (cid:151) Total

32 249 638 000

31 803 547 244

39 234 850 000

30 635 275 000

33 597 712 511,89

28 556 278 873,62

*004AAHOV-EN-718*

19:48-(02/02) - 004AAHOV-EN-718

14.2.2000

EN

Official Journal of the European Communities

719

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-1

STRUCTURAL FUNDS

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B2-1 0

CHAPTERB2-10(cid:151)OBJECTIVE1

B2-1 0 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

2 618 472 000

734 606 000

B2-1 0 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

403 222 000

113 123 000

B2-1 0 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

12 761 176 000

3 580 118 000

B2-1 0 3

European Social Fund (ESF)

Differentiated appropriations

4 998 130 000

1 402 214 000

B2-1 0 4

Completion of earlier programmes

Differentiated appropriations

p.m.

11 548 362 244

20 238 000 000

16 407 081 000

19 481 684 756,89

16 590 648 511,38

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 0
(cid:151) TOTAL

20 781 000 000

17 378 423 244

20 238 000 000

16 407 081 000

19 481 684 756,89

16 590 648 511,38

20 781 000 000

17 378 423 244

20 238 000 000

16 407 081 000

19 481 684 756,89

16 590 648 511,38

CHAPTER B2-1 1

CHAPTERB2-11(cid:151)OBJECTIVE2

B2-1 1 0

European Regional Development Fund
(ERDF)

Differentiated appropriations

3 004 076 000

795 486 000

B2-1 1 1

European Social Fund (ESF)

Differentiated appropriations

663 924 000

175 808 000

*004AAHPB-EN-719*

10:39-(07/02) - 004AAHPB-EN-719

720

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2 (cont(cid:146)d)

CHAPTER B2-1 2 (cid:151) OBJECTIVE 3

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS)

Article
Item

Heading

B2-1 1 2

Completion of earlier programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

3 237 890 000

6 024 000 000

4 348 180 000

3 584 331 185,(cid:151) 3 001 073 885,58

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 1
(cid:151) TOTAL

3 668 000 000

4 209 184 000

6 024 000 000

4 348 180 000

3 584 331 185,(cid:151) 3 001 073 885,58

3 668 000 000

4 209 184 000

6 024 000 000

4 348 180 000

3 584 331 185,(cid:151) 3 001 073 885,58

CHAPTER B2-1 2

CHAPTERB2-12(cid:151)OBJECTIVE3

B2-1 2 0

European Social Fund (ESF)

Differentiated appropriations

3 505 000 000

1 025 182 000

B2-1 2 1

Completion of earlier programmes

Differentiated appropriations

p.m.

1 869 632 000

3 104 000 000

2 492 513 000

3 260 176 505,(cid:151) 2 815 887 203,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 2
(cid:151) TOTAL

3 505 000 000

2 894 814 000

3 104 000 000

2 492 513 000

3 260 176 505,(cid:151) 2 815 887 203,(cid:151)

3 505 000 000

2 894 814 000

3 104 000 000

2 492 513 000

3 260 176 505,(cid:151) 2 815 887 203,(cid:151)

CHAPTER B2-1 3

CHAPTERB2-13(cid:151)OTHERSTRUCTURALMEASURES(OUTSIDEOBJECTIVE1AREAS)

B2-1 3 0

Financial Instrument for Fisheries
Guidance (FIFG) (outside Objective 1
areas)

Differentiated appropriations

161 000 000

47 162 000

B2-1 3 1

Completion of earlier FIFG pro-
grammes

Differentiated appropriations

p.m.

158 953 000

330 975 000

124 869 000

96 296 312,05

98 050 758,97

*004AAHPB-EN-720*

10:39-(07/02) - 004AAHPB-EN-720

14.2.2000

EN

Official Journal of the European Communities

721

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES

Article
Item

Heading

B2-1 3 2

Completion of earlier EAGGF pro-
grammes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

850 588 000

1 530 000 000

830 837 000

1 066 292 670,72

802 743 401,05

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 3
(cid:151) TOTAL

CHAPTER B2-1 4

CHAPTERB2-14(cid:151)COMMUNITYINITIATIVES

161 000 000

1 056 703 000

1 860 975 000

955 706 000

1 162 588 982,77

900 794 160,02

161 000 000

1 056 703 000

1 860 975 000

955 706 000

1 162 588 982,77

900 794 160,02

B2-1 4 0

Leader

B2-1 4 1

Interreg

B2-1 4 2

Equal

B2-1 4 3

Urban

Differentiated appropriations

275 688 000

71 299 000

Differentiated appropriations

820 500 000

212 201 000

Differentiated appropriations

p.m.
(1)

p.m.
(2)

Differentiated appropriations

102 000 000

27 615 000

B2-1 4 4

Completion of earlier programmes

Differentiated appropriations

p.m.

2 639 664 000

4 256 000 000

3 042 000 000

2 597 368 339,90

2 271 571 768,62

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 4
(cid:151) TOTAL

1 198 188 000

2 950 779 000

4 256 000 000

3 042 000 000

2 597 368 339,90

2 271 571 768,62

1 198 188 000

2 950 779 000

4 256 000 000

3 042 000 000

2 597 368 339,90

2 271 571 768,62

(1) An appropriation of EUR 544 812 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 140 901 000 is entered in Chapter B0-4 0.

*004AAHPB-EN-721*

10:39-(07/02) - 004AAHPB-EN-721

722

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B2-1 6

CHAPTERB2-16(cid:151)INNOVATORYMEASURESANDTECHNICALASSISTANCE

B2-1 6 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

14 995 000

4 776 000

B2-1 6 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

3 231 000

1 029 000

B2-1 6 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

90 279 000

28 758 000

B2-1 6 3

European Social Fund (ESF)

Differentiated appropriations

52 495 000

16 722 000

B2-1 6 4

Completion of earlier programmes

Differentiated appropriations

p.m.

319 482 000

395 250 000

299 200 000

283 906 652,02

212 161 655,71

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 6
(cid:151) TOTAL

161 000 000

370 767 000

395 250 000

299 200 000

283 906 652,02

212 161 655,71

161 000 000

370 767 000

395 250 000

299 200 000

283 906 652,02

212 161 655,71

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

29 474 188 000

28 860 670 244

35 878 225 000

27 544 680 000

30 370 056 421,58

25 792 137 184,31

Title B2-1 (cid:151) Total

29 474 188 000

28 860 670 244

35 878 225 000

27 544 680 000

30 370 056 421,58

25 792 137 184,31

*004AAHPB-EN-722*

10:39-(07/02) - 004AAHPB-EN-722

14.2.2000

EN

Official Journal of the European Communities

723

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-1

STRUCTURAL FUNDS

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1

Remarks

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Berlin Council Decision of 24 and 25 March 1999.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Measures to combat fraud are now funded from Title B5-9.

The programme for Peace and Reconciliation in Northern Ireland and the Border Counties is to be continued (Decision of Berlin European
Council to provide EUR 500 million for the continuation of the programme). Additionality is to be fully observed. The Commission is to
submit an annual report to the European Parliament on this measure.

B2-1 0 0

European Agricultural Guidance and Guarantee Fund, Guidance Section

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 618 472 000

734 606 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

This appropriation is intended to cover EAGGF Guidance Objective 1 measures for commitments relating to the new programming period
(2000 to 2006).

*004AAHPB-EN-723*

10:39-(07/02) - 004AAHPB-EN-723

724

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1 (cont(cid:146)d)

B2-1 0 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

2 618 472 000
(1)

734 606 000

1 660 091 000

223 775 000

Total

2 618 472 000

734 606 000

1 660 091 000

223 775 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 0 1

Financial Instrument for Fisheries Guidance (FIFG)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

403 222 000

113 123 000

Remarks

New article

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ... 1999 laying down the detailed rules and arrangements regarding Community structural assistance
in the fisheries sector (OJ L ..., ... 1999, p. ...).

This appropriation is intended to cover FIFG Objective 1 measures for commitments relating to the new programming period (2000 to
2006).

*004AAHPB-EN-724*

10:39-(07/02) - 004AAHPB-EN-724

14.2.2000

EN

Official Journal of the European Communities

725

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1 (cont(cid:146)d)

B2-1 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

403 222 000
(1)

113 123 000

255 640 000

34 459 000

Total

403 222 000

113 123 000

255 640 000

34 459 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 0 2

European Regional Development Fund (ERDF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 761 176 000

3 580 118 000

Remarks

New article

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

This appropriation is intended to cover ERDF Objective 1 measures for commitments relating to the new programming period (2000 to
2006).

*004AAHPB-EN-725*

10:39-(07/02) - 004AAHPB-EN-725

726

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1 (cont(cid:146)d)

B2-1 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

12 761 176 000
(1)

3 580 118 000

8 090 486 000

1 090 572 000

Total

12 761 176 000

3 580 118 000

8 090 486 000

1 090 572 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 0 3

European Social Fund (ESF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 998 130 000

1 402 214 000

Remarks

New article

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the new programming period (2000 to
2006).

Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities,
and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and
with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and
women

*004AAHPB-EN-726*

10:39-(07/02) - 004AAHPB-EN-726

14.2.2000

EN

Official Journal of the European Communities

727

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1 (cont(cid:146)d)

B2-1 0 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

4 998 130 000
(1)

1 402 214 000

3 168 775 000

427 141 000

Total

4 998 130 000

1 402 214 000

3 168 775 000

427 141 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 0 4

Completion of earlier programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

11 548 362 244

20 238 000 000

16 407 081 000

19 481 684 756,89

16 590 648 511,38

Remarks

Former Items B2-1 0 0 0, B2-1 0 0 4, B2-1 1 0 0, B2-1 1 0 2, B2-1 2 0 0, B2-1 2 0 3, B2-1 3 0 0 and B2-1 3 0 5

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1).

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38), as last amended
by Decision 85/568/EEC (OJ L 370, 31.12.1985, p. 40).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European
Social Fund (OJ L 289, 22.10.1983, p. 1), as amended by Regulations (EEC) No 3823/85 (OJ L 370, 31.12.1985, p. 23) and (EEC) No 3824/85
(OJ L 370, 31.12.1985, p. 25).

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and
aquaculture sector (OJ L 376, 31.12.1986, p. 7), as last amended by Regulation (EEC) No 3946/92 (OJ L 401, 31.12.1992, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

*004AAHPB-EN-727*

10:39-(07/02) - 004AAHPB-EN-727

728

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1 (cont(cid:146)d)

B2-1 0 4 (cont(cid:146)d)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Invest-
ment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as amended by Regulation (EEC) No 2083/93
(OJ L 193, 31.7.1993, p. 34).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards
the financial instrument for fisheries guidance (OJ L 193, 31.7.1993, p. 1).

Council Regulation (EC) No 3699/93 of 21 December 1993 laying down the criteria and arrangements regarding Community structural
assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 346, 31.12.1993, p. 1), as last
amended by Regulation (EC) No 25/97 (OJ L 6, 10.1.1997, p. 7).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ... 1999 laying down the detailed rules and arrangements regarding Community structural assistance
in the fisheries sector (OJ L ..., ......1999, p. ...).

This appropriation is intended to cover the financing, by the three Funds and the FIFG, of commitments remaining to be settled from
previous programming periods in respect of former Objectives 1 and 6.

*004AAHPB-EN-728*

10:39-(07/02) - 004AAHPB-EN-728

14.2.2000

EN

Official Journal of the European Communities

729

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1 (cont(cid:146)d)

B2-1 0 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

19 413 046 121
(1)

7 852 100 000

5 727 987 674 2 314 960 326

1 618 532 000

1 899 466 121

Commitment appropriations
made available again and/or
carried over from 1998

62 395 000

31 197 500

23 096 724

8 100 776

Appropriation for 1999

20 238 000 000

8 523 783 500

5 797 277 846 2 342 806 154

1 644 358 000 1 929 774 500

Appropriation for 2000

p.m.

p.m.

Total 39 713 441 121

16 407 081 000 11 548 362 244 4 665 867 256

3 262 890 000 3 829 240 621

(1) After deduction of EUR 20 229 000 in payment appropriations carried over.

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2

Remarks

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Measures to combat fraud are now funded from Title B5-9.

B2-1 1 0

European Regional Development Fund (ERDF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 004 076 000

795 486 000

Remarks

New article

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

This appropriation is intended to cover ERDF Objective 2 measures for commitments relating to the new programming period (2000 to
2006).

*004AAHPB-EN-729*

10:39-(07/02) - 004AAHPB-EN-729

730

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2 (cont(cid:146)d)

B2-1 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

3 004 076 000
(1)

795 486 000

1 897 797 000

310 793 000

Total

3 004 076 000

795 486 000

1 897 797 000

310 793 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 1 1

European Social Fund (ESF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

663 924 000

175 808 000

Remarks

New article

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover ESF Objective 1 measures for commitments relating to the new programming period (2000 to
2006).

Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities,
and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and
with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and
women.

*004AAHPB-EN-730*

10:39-(07/02) - 004AAHPB-EN-730

14.2.2000

EN

Official Journal of the European Communities

731

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2 (cont(cid:146)d)

B2-1 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

663 924 000
(1)

175 808 000

419 428 000

68 688 000

Total

663 924 000

175 808 000

419 428 000

68 688 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 1 2

Completion of earlier programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 237 890 000

6 024 000 000

4 348 180 000

3 584 331 185,(cid:151)

3 001 073 885,58

Remarks

Former Items B2-1 0 0 3, B2-1 2 0 1, B2-1 2 0 2, B2-1 3 0 0 and B2-1 3 0 4

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as amended by Regulation (EEC) No 2083/93
(OJ L 193, 31.7.1993, p. 34).

*004AAHPB-EN-731*

10:39-(07/02) - 004AAHPB-EN-731

732

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2 (cont(cid:146)d)

B2-1 1 2 (cont(cid:146)d)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover the financing, by the three Funds, of commitments remaining to be settled from previous program-
ming periods in respect of former Objectives 2 and 5b. The EAGGF Guidance Section continues to fund commitments from the preceding
period in respect of former Objective 5b.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

4 836 173 734
(1)

1 824 500 000

1 492 667 290

602 553 710

421 634 000

494 818 734

Commitment appropriations
made available again and/or
carried over from 1998

22 331 000

11 165 500

6 475 780

4 689 720

Appropriation for 1999

6 024 000 000

2 512 514 500

1 738 746 930

700 795 070

493 171 000

578 772 500

Appropriation for 2000

p.m.

p.m.

Total 10 882 504 734

4 348 180 000

3 237 890 000

1 308 038 500

914 805 000

1 073 591 234

(1) After deduction of EUR 319 000 in payment appropriations carried over.

CHAPTER B2-1 2 (cid:151) OBJECTIVE 3

Remarks

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Measures to combat fraud are now funded from Title B5-9.

*004AAHPB-EN-732*

10:39-(07/02) - 004AAHPB-EN-732

14.2.2000

EN

Official Journal of the European Communities

733

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 2 (cid:151) OBJECTIVE 3 (cont(cid:146)d)

B2-1 2 0

European Social Fund (ESF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 505 000 000

1 025 182 000

Remarks

New article

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover ESF Objective 3 measures for commitments relating to the new programming period (2000 to
2006).

Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities,
and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and
with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and
women.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

3 505 000 000
(1)

1 025 182 000

2 228 079 000

251 739 000

Total

3 505 000 000

1 025 182 000

2 228 079 000

251 739 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

*004AAHPB-EN-733*

10:39-(07/02) - 004AAHPB-EN-733

734

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 2 (cid:151) OBJECTIVE 3 (cont(cid:146)d)

B2-1 2 1

Completion of earlier programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 869 632 000

3 104 000 000

2 492 513 000

3 260 176 505,(cid:151)

2 815 887 203,(cid:151)

Remarks

Former Items B2-1 3 0 2 and B2-1 3 0 3

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier programming periods in
respect of former Objectives 3 and 4.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 161 584 401

992 000 000

1 075 038 400

434 340 600

303 742 000

356 463 401

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 104 000 000

1 500 513 000

794 593 600

320 951 400

224 488 000

263 454 000

Appropriation for 2000

p.m.

p.m.

Total

6 265 584 401

2 492 513 000

1 869 632 000

755 292 000

528 230 000

619 917 401

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS)

Remarks

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

*004AAHPB-EN-734*

10:39-(07/02) - 004AAHPB-EN-734

14.2.2000

EN

Official Journal of the European Communities

735

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Measures to combat fraud are now funded from Title B5-9.

B2-1 3 0

Financial Instrument for Fisheries Guidance (FIFG) (outside Objective 1 areas)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

161 000 000

47 162 000

Remarks

New article

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ... 1999 laying down detailed rules and arrangements regarding structural measures in the fisheries
sector (OJ L ..., ... 1999, p. ...).

This appropriation is intended to cover FIFG measures outside Objective 1 areas as regards commitments relating to the new programming
period (2000 to 2006).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

161 000 000
(1)

47 162 000

104 237 000

9 601 000

Total

161 000 000

47 162 000

104 237 000

9 601 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

*004AAHPB-EN-735*

10:39-(07/02) - 004AAHPB-EN-735

736

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d)

B2-1 3 1

Completion of earlier FIFG programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

158 953 000

330 975 000

124 869 000

96 296 312,05

98 050 758,97

Remarks

Former Item B2-1 1 0 1

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards
the Financial Instrument for Fisheries Guidance (OJ L 193, 31.7.1993, p. 1).

Council Regulation (EC) No 3699/93 of 21 December 1993 laying down the criteria and arrangements regarding Community structural
assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 346, 31.12.1993, p. 1), as last
amended by Regulation (EC) No 25/97 (OJ L 6, 10.1.1997, p. 7).

Commission Regulation (EC) No 109/94 of 19 January 1994 concerning the fishing vessel register of the Community (OJ L 19, 22.1.1994,
p. 5).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ... 1999 laying down detailed rules and arrangements regarding Community structural assistance in
the fisheries sector (OJ L ..., ... 1999, p. ...).

This appropriation is intended to cover the funding, by the FIFG, of commitments remaining to be settled from earlier programming periods
in respect of former Objective 5a (cid:145)Fisheries(cid:146), including measures funded under Article 4 of Regulation (EEC) No 2080/93.

*004AAHPB-EN-736*

10:39-(07/02) - 004AAHPB-EN-736

14.2.2000

EN

Official Journal of the European Communities

737

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d)

B2-1 3 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

114 168 190

55 000 000

29 151 980

27 140 020

2 876 190

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

333 000 000

71 389 000

129 801 020

61 403 980

64 000 000

6 406 000

Appropriation for 2000

p.m.

p.m.

Total

445 143 190
(1)

126 389 000

158 953 000

88 544 000

66 876 190

6 406 000

(1) All the commitments remaining to be settled from the preceding period are still covered by article B2-1 3 1 and are included in this schedule, even
though some of the activities previously financed by the Structural Funds (economic studies, information) are to be funded from articles B1-5 0 0 and
B2-9 0 3 from the year 2000 onwards.

B2-1 3 2

Completion of earlier EAGGF programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

850 588 000

1 530 000 000

830 837 000

1 066 292 670,72

802 743 401,05

Remarks

Former Items B2-1 0 0 1 and B2-1 0 0 2

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

*004AAHPB-EN-737*

10:39-(07/02) - 004AAHPB-EN-737

738

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS) (cont(cid:146)d)

B2-1 3 2 (cont(cid:146)d)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy) (OJ L 160, 26.6.1999, p. 103).

This appropriation is intended to cover the funding, by the EAGGF Guidance Section, of commitments remaining to be settled from earlier
programming periods in respect of former Objective 5a.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 017 389 809

529 000 000

241 992 286

97 780 714

68 375 000

80 241 809

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

1 530 000 000

301 837 000

608 595 714

245 837 286

171 943 000

201 787 000

Appropriation for 2000

p.m.

p.m.

Total

2 547 389 809

830 837 000

850 588 000

343 618 000

240 318 000

282 028 809

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES

Remarks

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Measures to combat fraud are now funded from Title B5-9.

B2-1 4 0

Leader

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

275 688 000

71 299 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

*004AAHPB-EN-738*

10:39-(07/02) - 004AAHPB-EN-738

14.2.2000

EN

Official Journal of the European Communities

739

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 0 (cont(cid:146)d)

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

This appropriation is intended to cover measures under the Leader Community initiative relating to rural development.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

275 688 000
(1)

71 299 000

176 748 000

27 641 000

Total

275 688 000

71 299 000

176 748 000

27 641 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 4 1

Interreg

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

820 500 000

212 201 000

Remarks

New article

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

This appropriation is intended to cover measures under the Interreg Community initiative relating to cross-border, transnational and interre-
gional cooperation.

Special attention will be paid to cross-border activities, in particular with a view to enlargement and better coordination with the Phare, Tacis
and Meda programmes.

Suitable attention will be paid to cooperation with the most remote regions.

*004AAHPB-EN-739*

10:39-(07/02) - 004AAHPB-EN-739

740

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

820 500 000
(1)

212 201 000

526 034 000

82 265 000

Total

820 500 000

212 201 000

526 034 000

82 265 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 4 2

Equal

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 544 812 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 140 901 000 is entered in Chapter B0-4 0.

Remarks

New article

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover measures under the Equal Community initiative relating to transnational cooperation towards the
promotion of new practices for combating discrimination and inequality of all kinds on the labour market.

Under Article 3 of the EC Treaty, in defining and implementing other Community policies the Community is to aim to eliminate inequalities,
and to promote equality, between men and women.

Structural Fund appropriations can therefore be used only if the measures which they finance accord with the provisions of the Treaties and
with the legal acts adopted pursuant to the Treaties, particularly those concerning environmental protection and equality between men and
women.

*004AAHPB-EN-740*

10:39-(07/02) - 004AAHPB-EN-740

14.2.2000

EN

Official Journal of the European Communities

741

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 2 (cont(cid:146)d)

The Commission must seek to use part of the appropriations to combat discrimination against women with regard to access to the labour
market.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

544 812 000
(1)
(2)

140 901 000
(3)

349 287 000

54 624 000

Total

544 812 000

140 901 000

349 287 000

54 624 000

(1) Payments relating to commitments for the year 2000 have to cover payments on account (which may be spread over two years) and reimbursements.
(2) This appropriation is entered in Chapter B0-4 0.
(3) This appropriation is entered in Chapter B0-4 0.

B2-1 4 3

Urban

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

102 000 000

27 615 000

Remarks

New article

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

This appropriation is intended to cover the operations of the Community Urban initiative for the economic and social regeneration of cities
and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

*004AAHPB-EN-741*

10:39-(07/02) - 004AAHPB-EN-741

742

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

102 000 000

27 615 000

64 260 000

10 125 000

Total

102 000 000

27 615 000

64 260 000

10 125 000

B2-1 4 4

Completion of earlier programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 639 664 000

4 256 000 000

3 042 000 000

2 597 368 339,90

2 271 571 768,62

Remarks

Former Chapter B2-1 4

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as amended by Regulation (EEC) No 2083/93
(OJ L 193, 31.7.1993, p. 34).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993, p. 39).

*004AAHPB-EN-742*

10:39-(07/02) - 004AAHPB-EN-742

14.2.2000

EN

Official Journal of the European Communities

743

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 4 (cont(cid:146)d)

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are
invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector
(RETEX) (OJ C 142, 4.6.1992, p. 5).

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards
the Financial Instrument for Fisheries Guidance (OJ L 193, 31.7.1993, p. 1).

Council Regulation (EC) No 3699/93 of 21 December 1993 laying down the criteria and arrangements regarding Community structural
assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 346, 31.12.1993, p. 1), as last
amended by Regulation (EC) No 25/97 (OJ L 6, 10.1.1997, p. 7).

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for
which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the
restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are
invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they
are invited to propose in the framework of a Community initiative concerning the adaptation of small- and medium-sized enterprises to the
single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994, p. 17).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which
Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver)
(OJ C 180, 1.7.1994, p. 18).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they
are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II)
(OJ C 180, 1.7.1994, p. 22).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they
are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II)
(OJ C 180, 1.7.1994, p. 26).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which
Member States are invited to propose within the framework of the Community initiative (cid:145)Adaptation of the workforce to industrial change(cid:146)
(Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which
Member States are invited to propose within the framework of a Community initiative (cid:145)Employment and development of human resources
aimed at promoting employment growth mainly through the development of human resources(cid:146) (Employment) (OJ C 180, 1.7.1994, p. 36).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are
invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for
which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development
(Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are
invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected
energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support
programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace) (OJ C 186, 20.7.1995, p. 3).

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member
States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 200, 10.7.1996, p. 4).

*004AAHPB-EN-743*

10:39-(07/02) - 004AAHPB-EN-743

744

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

B2-1 4 4 (cont(cid:146)d)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global
grants which Member States are invited to propose within the framework of a Community initiative on employment and development of
human resources aimed at promoting employment growth mainly through the development of human resources (Employment)
(OJ C 200, 10.7.1996, p. 13).

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global
grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to
industrial change (Adapt) aimed at promoting employment growth and the adaptation of the workforce to industrial change
(OJ C 200, 10.7.1996, p. 7).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are
invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Inter-
reg II C) (OJ C 200, 10.7.1996, p. 23).

Communication of 26 November 1997 from the Commission to the Council, the European Parliament, the Economic and Social Committee
and the Committee of the Regions on the special support programme for peace and reconciliation in Northern Ireland and the border
counties of Ireland (1995 to 1999) (Peace) [COM(97) 642 final].

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999, on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ... 1999 laying down the detailed rules and arrangements regarding Community structural assistance
in the fisheries sector (OJ L ..., ... 1999, p. ...).

This appropriation is intended to fund the commitments remaining to be settled from Community initiatives preceding the new program-
ming period (2000 to 2006).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

4 064 382 014
(1)

1 389 000 000

1 325 111 328

536 151 672

374 553 000

439 566 014

Commitment appropriations
made available again and/or
carried over from 1998

48 678 000

24 339 000

15 837 984

8 501 016

Appropriation for 1999

4 256 000 000

1 628 661 000

1 298 714 688

521 718 312

371 235 000

435 671 000

Appropriation for 2000

p.m.

p.m.

Total

8 369 060 014

3 042 000 000

2 639 664 000

1 066 371 000

745 788 000

875 237 014

(1) After deduction of EUR 130 256 000 in payment appropriations carried over.

*004AAHPB-EN-744*

10:39-(07/02) - 004AAHPB-EN-744

14.2.2000

EN

Official Journal of the European Communities

745

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE

Remarks

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

B2-1 6 0

European Agricultural Guidance and Guarantee Fund, Guidance Section

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 995 000

4 776 000

Remarks

New article

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

This appropriation is intended to cover the EAGGF-funded innovatory measures and technical assistance provided for in Articles 22 and 23
of Council Regulation (EC) No 1260/1999 laying down general provisions on the Structural Funds.

The innovatory measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a
qualitative improvement in Structural Fund measures.

Technical assistance covers preparatory, monitoring, evaluation and supervision measures required for implementation of the EAGGF Guid-
ance Section.

*004AAHPB-EN-745*

10:39-(07/02) - 004AAHPB-EN-745

746

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

14 995 000

4 776 000

5 998 000

4 221 000

Total

14 995 000

4 776 000

5 998 000

4 221 000

B2-1 6 1

Financial Instrument for Fisheries Guidance (FIFG)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 231 000

1 029 000

Remarks

New article

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ... 1999 laying down the detailed rules and arrangements regarding Community structural assistance
in the fisheries sector (OJ L ..., ... 1999, p. ...).

This appropriation is intended to cover the FIFG-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999 laying down general provisions regarding the Structural Funds.

The innovatory measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a
qualitative improvement in Structural Fund measures.

Technical assistance covers preparatory, monitoring, evaluation and supervision measures required for implementation of the FIFG.

*004AAHPB-EN-746*

10:39-(07/02) - 004AAHPB-EN-746

14.2.2000

EN

Official Journal of the European Communities

747

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

3 231 000

1 029 000

1 292 400

909 600

Total

3 231 000

1 029 000

1 292 400

909 600

B2-1 6 2

European Regional Development Fund (ERDF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 279 000

28 758 000

Remarks

New article

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

This appropriation is intended to cover the ERDF-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999 laying down general provisions on the Structural Funds.

The innovatory measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a
qualitative improvement in Structural Fund measures.

Technical assistance covers preparatory, monitoring, evaluation and supervision measures required for implementation of the ERDF.

*004AAHPB-EN-747*

10:40-(07/02) - 004AAHPB-EN-747

748

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

90 279 000

28 758 000

36 111 600

25 409 400

Total

90 279 000

28 758 000

36 111 600

25 409 400

B2-1 6 3

European Social Fund (ESF)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

52 495 000

16 722 000

Remarks

New article

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

This appropriation is intended to cover the ESF-funded innovatory measures and technical assistance provided for in Articles 22 and 23 of
Council Regulation (EC) No 1260/1999 laying down general provisions on the Structural Funds.

The innovatory measures include studies, pilot projects and exchanges of experience. They are intended in particular to bring about a
qualitative improvement in Structural Fund measures.

Technical assistance covers preparatory, monitoring, evaluation and supervision measures required for implementation of the ESF.

*004AAHPB-EN-748*

10:40-(07/02) - 004AAHPB-EN-748

14.2.2000

EN

Official Journal of the European Communities

749

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

52 495 000

16 722 000

20 998 000

14 775 000

Total

52 495 000

16 722 000

20 998 000

14 775 000

B2-1 6 4

Completion of earlier programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

319 482 000

395 250 000

299 200 000

283 906 652,02

212 161 655,71

Remarks

Former Item B2-1 6 0 0 and former Chapter B2-1 8

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1).

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38), as last amended
by Decision 85/568/EEC (OJ L 370, 31.12.1985, p. 40).

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European
Social Fund (OJ L 289, 22.10.1983, p. 1), as amended by Regulations (EEC) No 3823/85 (OJ L 370, 31.12.1985, p. 23) and (EEC) No 3824/85
(OJ L 370, 31.12.1985, p. 25).

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of
their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments
(OJ L 185, 15.7.1988, p. 9), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Invest-
ment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

*004AAHPB-EN-749*

10:40-(07/02) - 004AAHPB-EN-749

750

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 4 (cont(cid:146)d)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15), as amended by Regulation (EEC) No 2083/93
(OJ L 193, 31.7.1993, p. 34).

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Social Fund (OJ L 374, 31.12.1988, p. 21), as amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993, p. 39).

Council Regulation (EEC) No 4256/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the European Agricultural Guidance and Guarantee Fund, Guidance Section (OJ L 374, 31.12.1988, p. 25), as amended by Regulation
(EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

Council Regulation (EEC) No 3571/90 of 4 December 1990 introducing various measures concerning the implementation of the common
fisheries policy in the former German Democratic Republic (OJ L 353, 17.12.1990, p. 10).

Council Regulation (EEC) No 3575/90 of 4 December 1990 concerning the activities of the Structural Funds in the territory of the former
German Democratic Republic (OJ L 353, 17.12.1990, p. 19).

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards
the financial instrument for fisheries guidance (OJ L 193, 31.7.1993, p. 1).

Council Regulation (EC) no 3699/93 of 21 December 1993 laying down the criteria and arrangements regarding Community structural
assistance in the fisheries and aquaculture sector and the processing and marketing of its products (OJ L 346, 31.12.1993, p. 1), as last
amended by Regulation (EC) No 25/97 (OJ L 6, 10.1.1997, p. 1).

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and
Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Regulation (EC) No 1261/1999 of the European Parliament and of the Council of 21 June 1999 on the European Regional Development
Fund (OJ L 161, 26.6.1999, p. 43).

Regulation (EC) No 1262/1999 of the European Parliament and of the Council of 21 June 1999 on the European Social Fund
(OJ L 161, 26.6.1999, p. 48).

Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).

Council Regulation (EC) No .../1999 of ...1999 laying down the detailed rules and arrangements regarding Community structural assistance
in the fisheries sector (OJ L ..., ... 1999, p. ...).

FIFG:

Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products
(OJ L 388, 31.12.1992, p. 1), as last amended by Regulation (EC) No 3318/94 (OJ L 350, 31.12.1994, p. 15).

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture
(OJ L 389, 31.12.1992, p. 1).

Pursuant to this Regulation (the basic Regulation of the CFP), the common fisheries policy has the goal of promoting the rational and
responsible exploitation of living aquatic resources in Community waters on a sustainable basis and with due respect for the marine ecosys-
tem. Under Article 4, the Commission is required to draw up measures laying down conditions for access to waters and resources and for the
pursuit of exploitation activities, in the light of the most relevant analyses and on the basis of the most recent scientific data.

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy
(OJ L 261, 20.10.1993, p. 1), as last amended by Regulation (EC) No 686/97 (OJ L 102, 19.4.1997, p. 1).

Council Regulation (EC) No 1626/94 of 27 June 1994 laying down certain technical measures for the conservation of fishery resources in the
Mediterranean (OJ L 171, 6.7.1994, p. 1).

Council Regulation (EC) No 685/95 of 27 March 1995 on the management of the fishing effort relating to certain Community fishing areas
and resources (OJ L 71, 31.3.1995, p. 5).

Council Regulation (EC) No 2027/95 of 15 June 1995 establishing a system for the management of fishing effort relating to certain Commu-
nity fishing areas and resources (OJ L 199, 24.8.1995, p. 1).

EAGGF Guidance:

Council Regulation (EEC) No 458/80 of 18 February 1980 on collective projects for the restructuring of vineyards (OJ L 57, 29.2.1980,
p. 27), as last amended by Regulation (EEC) No 596/91 (OJ L 67, 14.3.1991, p. 16).

Council Regulation (EEC) No 797/85 of 12 March 1985 on improving the efficiency of agricultural structures (OJ L 93, 30.3.1985, p. 1),
repealed by Regulation (EEC) No 2328/91 (OJ L 218, 6.8.1991, p. 1), and in particular Article 22 thereof.

*004AAHPB-EN-750*

10:40-(07/02) - 004AAHPB-EN-750

14.2.2000

EN

Official Journal of the European Communities

751

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATORY MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 4 (cont(cid:146)d)

Council Regulation (EEC) No 1654/86 of 26 May 1986 introducing a common measure for replanting and converting olive groves damaged
by frost in 1985 in certain regions of the Community (OJ L 145, 30.5.1986, p. 13).
This appropriation is intended to cover the settlement of commitments entered into, in earlier programming periods, by the three Structural
Funds and the FIFG in respect of innovatory, preparatory, monitoring or evaluation measures, and any similar measures provided for in the
Regulations concerned.
It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned Regulation-
s, which are not covered by the priority Objectives of the Funds.
In the case of the FIFG this was expenditure relating to the support and financing of studies and projects relating to the conservation and
management of fishery resources and the protection of marine species as well as the relationship between fisheries and the environment, the
use of new techniques to improve the cost-benefit ratio of inspections, the formation of producer organisations and the institution of plans
for improving the quality of their products, and networking among the various parties involved in the fishing industry using innovative
techniques of communication and data-exchange, including the running of such networks. The appropriation also covered pilot projects,
project assessment, collecting basic data, organising meetings of experts and working groups, as well as assessing, publishing and otherwise
disseminating results. From 2000 onwards the new resource-management support measures will be funded from Article B2-9 0 3.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

548 642 378
(1)

Commitment appropriations
made available again and/or
carried over from 1998

177 767 000

183 702 150

74 348 850

51 929 000

60 895 378

Appropriation for 1999

416 250 000

142 433 000

135 779 850

54 715 150

38 334 000

44 988 000

Appropriation for 2000

p.m.

p.m.

Total

964 892 378
(2)

320 200 000

319 482 000

129 064 000

90 263 000

105 883 378

(1) After deduction of EUR 54 072 000 in payment appropriations carried over.
(2) From 2000 onwards some FIFG-funded measures (support for the management of resources) in respect of innovatory measures will be funded from
articles B1-5 0 0 and B2-9 0 3. All the commitments remaining to be settled from the preceding period are charged to article B2-1 6 4 and are included
in this schedule.

*004AAHPB-EN-751*

10:40-(07/02) - 004AAHPB-EN-751

752

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-3

COHESION FUND

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B2-3 0 (cid:151) COHESION FUND

Article
Item

Heading

CHAPTER B2-3 0

CHAPTERB2-30(cid:151)COHESIONFUND

B2-3 0 0

Cohesion Fund

Differentiated appropriations

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-3 0
(cid:151) TOTAL

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

Title B2-3 (cid:151) Total

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151) 2 448 475 000,(cid:151)

*004AAIDH-EN-752*

19:49-(02/02) - 004AAIDH-EN-752

14.2.2000

EN

Official Journal of the European Communities

753

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-3

COHESION FUND

CHAPTER B2-3 0 (cid:151) COHESION FUND

B2-3 0 0

Cohesion Fund

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 659 000 000

2 800 000 000

3 117 700 000

2 876 675 000

2 870 700 000,(cid:151)

2 448 475 000,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Council Regulation (EC) No 566/94 of 10 March 1994 extending Regulation (EEC) No 792/93 establishing a cohesion financial instrument
(OJ L 72, 16.3.1994, p. 1).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), as amended by Regulation
(EC) No 1264/1999 (OJ L 161, 26.6.1999, p. 57).
This appropriation is intended to cover the cost of financing the Cohesion Fund, both before 2000 and in the new period.
Anti-fraud measures will from now on be financed under Chapter B5-9.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

3 507 613 618

1 623 905 544

896 586 327

600 000 000

200 000 000

187 121 747

11 378 911

5 689 456

3 413 673

2 275 782

Appropriations for 1999

3 117 700 000

1 247 080 000

775 000 000

400 000 000

300 000 000

395 620 000

Appropriations for 2000

2 659 000 000

1 125 000 000

600 000 000

400 000 000

534 000 000

Total

9 295 692 529

2 876 675 000

2 800 000 000

1 602 275 782

900 000 000

1 116 741 747

*004AAIDH-EN-753*

13:23-(08/02) - 004AAIDH-EN-753

754

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES

CHAPTER B2-4 0 (cid:151) EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES

TITLE B2-4

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B2-4 0

CHAPTERB2-40(cid:151)EXPENDITUREFORTHEFINANCIALMECHANISMRELATINGTOTHEACCESSIONOFNEWMEMBERSTATES

B2-4 0 1

Expenditure for the EEA financial
mechanism in connection with the
accession of Austria, Finland and Swe-
den to the European Union

Differentiated appropriations

p.m.

p.m.

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-4 0
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

Title B2-4 (cid:151) Total

p.m.

p.m.

p.m.

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

*004AAIEH-EN-754*

10:14-(07/02) - 004AAIEH-EN-754

14.2.2000

EN

Official Journal of the European Communities

755

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES

CHAPTER B2-4 0 (cid:151) EXPENDITURE FOR THE FINANCIAL MECHANISM RELATING TO THE ACCESSION OF NEW MEMBER STATES

TITLE B2-4

B2-4 0 1

Expenditure for the EEA financial mechanism in connection with the accession of Austria, Finland and Sweden to the European
Union

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 000 000

5 000 000

106 231 500,(cid:151)

106 231 500,(cid:151)

Remarks

Act of Accession of Austria, Finland and Sweden.
Cooperation Agreement of 30 June 1992 between EFTA and the EIB.
This article was intended to cover financing of the Community contribution to the EEA financial mechanism in connection with the acces-
sion of Austria, Finland and Sweden. The heading is being maintained because the balance remaining in the financial mechanism will not be
known until after the EIB has concluded its payments.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

5 000 000

5 000 000

Appropriations for 2000

p.m.

Total

5 000 000

5 000 000

p.m.

p.m.

*004AAIEH-EN-755*

10:14-(07/02) - 004AAIEH-EN-755

756

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR

TITLE B2-5

OTHER AGRICULTURAL OPERATIONS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B2-5 1

CHAPTERB2-51(cid:151)CONTROLSANDOTHEROPERATIONSINTHEAGRICULTURALSECTOR

B2-5 1 1

Checks on application of the rules in
agriculture

Differentiated appropriations

15 000 000

15 000 000

15 000 000

15 000 000

12 497 486,87

12 098 869,39

B2-5 1 2

Data networks

B2-5 1 2 0 A Farm Accountancy Data Network
(FADN) (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

475 000

475 000

528 000

528 000

B2-5 1 2 0

Farm Accountancy Data Network
(FADN)

Differentiated appropriations

8 525 000

7 525 000

8 272 000

6 672 000

8 521 212,(cid:151)

7 200 000,(cid:151)

B2-5 1 2 1

Surveys on the structure of agricultural
holdings

Differentiated appropriations

7 500 000

7 500 000

7 500 000

7 500 000

8 146 549,(cid:151)

7 650 000,(cid:151)

Article B2-5 1 2 (cid:151) Total

16 500 000

15 500 000

16 300 000

14 700 000

16 667 761,(cid:151)

14 850 000,(cid:151)

B2-5 1 3

Restructuring of systems for agricul-
tural surveys

Differentiated appropriations

2 000 000
(1)

3 000 000

1 000 000
(2)

2 000 000

3 140 001,(cid:151)

2 697 101,15

B2-5 1 4

Pilot projects for family-type farming

Differentiated appropriations

2 000 000

1 000 000

B2-5 1 5

Forestry

Differentiated appropriations

16 000 000

17 000 000

16 000 000

18 000 000

15 982 603,69

14 995 978,62

B2-5 1 7

Plant and animal genetic resources

Differentiated appropriations

(cid:151)

1 000 000

3 000 000

1 800 000

57 000,(cid:151)

799 018,03

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*004AAIFA-EN-756*

19:50-(02/02) - 004AAIFA-EN-756

14.2.2000

EN

Official Journal of the European Communities

757

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

Article
Item

Heading

B2-5 1 9

Completion of earlier veterinary and
plant-health measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

29 500 000

94 500 000

80 200 000

109 915 959,53

92 874 556,50

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-5 1
(cid:151) TOTAL

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

Title B2-5 (cid:151) Total

51 500 000

82 000 000

145 800 000

131 700 000

158 260 812,09

138 315 523,69

*004AAIFA-EN-757*

19:50-(02/02) - 004AAIFA-EN-757

758

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-5

OTHER AGRICULTURAL OPERATIONS

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR

B2-5 1 1

Checks on application of the rules in agriculture

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

15 000 000

15 000 000

12 497 486,87

12 098 869,39

Remarks

Former article B2-5 1 1 (in part)

Council Regulation (EEC) No 729/70 of 21 April 1970 on the financing of the common agricultural policy (OJ L 94, 28.4.1970, p. 13), as last
amended by Regulation (EC) No 1287/95 (OJ L 125, 8.6.1995, p. 1).

Council Regulation (EEC) No 1208/81 of 28 April 1981 determining the Community scale for the classification of carcases of adult bovine
animals (OJ L 123, 7.5.1981, p. 3), as last amended by Regulation (EEC) No 1026/91 (OJ L 106, 26.4.1991, p. 2).

Council Regulation (EEC) No 2262/84 of 17 July 1984 laying down special measures in respect of olive oil (OJ L 208, 3.8.1984, p. 11), as last
amended by Regulation (EC) No 2599/97 (OJ L 351, 23.12.1997, p. 17).

Council Regulation (EEC) No 3220/84 of 13 November 1984 determining the Community scale for grading pig carcases (OJ L 301,
20.11.1984, p. 1), as amended by Regulation (EEC) No 3530/86 (OJ L 326, 21.11.1986, p. 8).

Council Regulation (EEC) No 1319/85 of 23 May 1985 on the reinforcement of supervision of the application of Community rules on fruit
and vegetables (OJ L 137, 27.5.1985, p. 39).

Council Regulation (EEC) No 3650/90 of 11 December 1990 on measures to strengthen the application of the common quality standards for
fruit and vegetables in Portugal (OJ L 362, 27.12.1990, p. 22).

Council Regulation (EEC) No 2137/92 of 23 July 1992 concerning the Community scale for the classification of carcases of ovine animals
and determining the Community standard of fresh or chilled sheep carcases and extending Regulation (EEC) No 338/91 (OJ L 214, 30.7.1992,
p. 1).

Commission Regulation (EEC) No 461/93 of 26 February 1993 laying down detailed rules for the Community scale for the classification of
carcases of ovine animals (OJ L 49, 27.2.1993, p. 70).

This appropriation is intended to cover the contractual expenditure and grants to Member States for the installation of instruments to
monitor various sectors (fruit and vegetables, olive oil, etc.).

*004AAIFA-EN-758*

19:50-(02/02) - 004AAIFA-EN-758

14.2.2000

EN

Official Journal of the European Communities

759

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 1 (cont(cid:146)d)

It is broken down by Member State and monitoring measure as follows:

Breakdown by Member State and measure

Member State

Olive oil agencies [Regulations
(EEC) No 2262/84 and (EC)
No 150/1999]

Controls

Total

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

1 900 000

3 100 000

6 300 000

1 100 000

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

173 333

2 073 333

3 273 333

173 333

173 333

6 473 333

173 333

173 333

173 333

1 273 333

173 333

173 333

173 333

Total

12 400 000

2 600 000

15 000 000

The Commission will compare, in its quarterly reports on the implementation of the budget and in the administrative accounts for the
financial year 2000, the utilisation of appropriations, by Member State and monitoring measure, with the above forecasts.

This appropriation is intended to cover expenditure on controls which the Commission will carry out on EAGGF expenditure using all
means likely to avoid undue payment and, in particular, by means of on-the-spot checks, such as expenditure on the technical improvement
of such controls (electronic data transmission, remote sensing, etc.).

It also covers Commission enquiries and checks in the Member States so as to verify that Community rules are being applied correctly in
order to ensure a uniform and correct application of agricultural regulations and in particular those involving Community financing (e.g. the
grading of carcases, the water content of chicken carcases, etc.).

It also covers expenditure on the monitoring of animal protection provisions during the transport of animals for slaughter inside and outside
the European Union.

This article also covers the verification of expenditure of the European Agricultural Guidance and Guarantee Fund, Guidance Section, by all
means likely to prevent any undue payment.

*004AAIFA-EN-759*

19:50-(02/02) - 004AAIFA-EN-759

760

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

19 388 000

9 000 000

5 000 000

5 388 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

15 000 000

6 000 000

5 000 000

4 000 000

Appropriation for 2000

15 000 000

5 000 000

5 000 000

5 000 000

Total

49 388 000

15 000 000

15 000 000

14 388 000

5 000 000

B2-5 1 2

Data networks

B2-5 1 2 0 A

Farm Accountancy Data Network (FADN) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

475 000

475 000

528 000

528 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAIFA-EN-760*

19:50-(02/02) - 004AAIFA-EN-760

14.2.2000

EN

Official Journal of the European Communities

761

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 2 (cont(cid:146)d)

B2-5 1 2 0

Farm Accountancy Data Network (FADN)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 525 000

7 525 000

8 272 000

6 672 000

8 521 212,(cid:151)

7 200 000,(cid:151)

Remarks

Council Regulation No 79/65/EEC of 15 June 1965 setting up a network for the collection of accountancy data on the incomes and business
operation of agricultural holdings in the European Economic Community (OJ 109, 23.6.1965, p. 1859/65), as last amended by Regulation
(EC) No 2801/95 (OJ L 291, 6.12.1995, p. 3).

This appropriation is intended to cover the financing of the standard fees and the development of facilities for the processing, analysis and
dissemination of farm accountancy data.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

11 941 000

4 937 000

3 000 000

4 004 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

8 800 000

2 263 000

3 000 000

2 500 000

1 037 000

Appropriations for 2000

9 000 000

2 000 000

901 000

6 099 000

Total

29 741 000

7 200 000

8 000 000

7 405 000

7 136 000

B2-5 1 2 1

Surveys on the structure of agricultural holdings

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 500 000

7 500 000

7 500 000

7 500 000

8 146 549,(cid:151)

7 650 000,(cid:151)

Remarks

Council Regulation (EEC) No 571/88 of 29 February 1988 on the organisation of Community surveys on the structure of agricultural
holdings between 1988 and 2007 (OJ L 56, 2.3.1988, p. 1), as last amended by Regulation (EC) No 2467/96 (OJ L 335, 24.12.1996, p. 3).

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the European Union,
including the Eurofarm base.

*004AAIFA-EN-761*

19:50-(02/02) - 004AAIFA-EN-761

762

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 2 (cont(cid:146)d)

B2-5 1 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

997 000

997 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

7 500 000

6 503 000

997 000

Appropriations for 2000

7 500 000

6 503 000

997 000

Total

15 997 000

7 500 000

7 500 000

997 000

B2-5 1 3

Restructuring of systems for agricultural surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000
(1)

3 000 000

1 000 000

(2)

2 000 000

3 140 001,(cid:151)

2 697 101,15

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996, p. 1), as last amended by
Decision 98/3/EC (OJ L 1, 3.1.1998, p. 9).

Proposal for a Council Decision, presented by the Commission on 11 November 1998, on the application of aerial-survey and remote-
sensing techniques to the agricultural statistics for 1999 to 2003 (OJ C 372, 2.12.1998, p. 27).

This appropriation is intended to cover:

(cid:151) expenditure on the improvement of systems of agricultural statistics in the Community,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the carrying-out of enquiries and

statistical or economic studies in the field of agriculture, agri-environment and rural development,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the purchasing and the consulting

of databases,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with agricultural sector modelling and

short- and medium-term forecasts of market and agricultural structure trends, and with the dissemination of results,

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the implementation of operations

for applying remote sensing, area sampling and agro-meteorological models to agricultural statistics.

*004AAIFA-EN-762*

19:50-(02/02) - 004AAIFA-EN-762

14.2.2000

EN

Official Journal of the European Communities

763

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

4 245 000

1 790 000

1 455 000

1 000 000

3 000 000
(1)

3 000 000
(2)

210 000

800 000

500 000

1 490 000

745 000

2 000 000

255 000

Total

10 245 000

2 000 000

3 000 000

3 500 000

1 745 000

(1) EUR 2 000 000 from the operational heading is entered in Chapter B0-4 0.
(2) EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0.

B2-5 1 4

Pilot projects for family-type farming

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 000 000

Remarks

New item

This appropriation is intended for pilot projects aimed at ensuring the survival of family-type farming in the EU.

It is also intended for the financing of farmers(cid:146) associations carrying out information activities, operating projects and providing services
aimed at family-type farmers.

*004AAIFA-EN-763*

19:50-(02/02) - 004AAIFA-EN-763

764

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

2 000 000

1 000 000

1 000 000

Total

2 000 000

1 000 000

1 000 000

B2-5 1 5

Forestry

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

17 000 000

16 000 000

18 000 000

15 982 603,69

14 995 978,62

Remarks

Council Regulation (EEC) No 3528/86 of 17 November 1986 on the protection of the Community(cid:146)s forests against atmospheric pollution
(OJ L 326, 21.11.1986, p. 2), as last amended by Regulation (EC) No 307/97 (OJ L 51, 21.2.1997, p. 9).

Council Regulation (EEC) No 1615/89 of 29 May 1989 establishing a European forestry information and communication system (EFICS)
(OJ L 165, 15.6.1989, p. 12), as last amended by Regulation (EC) No 1100/98 (OJ L 157, 30.5.1998, p. 10).

Council Decision 89/367/EEC of 29 May 1989 setting up a Standing Forestry Committee (OJ L 165, 15.6.1989, p. 14).

Council Regulation (EEC) No 2158/92 of 23 July 1992 on protection of the Community(cid:146)s forests against fire (OJ L 217, 31.7.1992, p. 3), as
amended by Regulation (EC) No 308/97 (OJ L 51, 21.2.1997, p. 11).

This appropriation is intended, within the framework of measures against atmospheric pollution and fires, to cover:

(cid:151) the financial contribution to the costs of projects and programmes submitted by Member States and local authorities,

(cid:151) the costs of implementing the programme for combining data acquired on atmospheric pollution in forests and its effects,

(cid:151) coordination, evaluation and follow-up of the measures adopted, including measures relating to implementation of the resolutions

passed by the Strasbourg ministerial conference (1990) on the protection of forests in Europe,

(cid:151) fire prevention measures through the provision of appropriate resources, particularly in high-risk regions.

Within the framework of the European forestry information and communication system (EFICS), it also covers expenditure on contracts for
setting it up, monitoring implementation and gathering and spreading data.

*004AAIFA-EN-764*

19:50-(02/02) - 004AAIFA-EN-764

14.2.2000

EN

Official Journal of the European Communities

765

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 5 (cont(cid:146)d)

This appropriation also covers pilot projects to encourage forestry activities that strengthen the multi-functional role of forests and their
environmental value and the establishment of a European network of protected areas.

Also charged to this article is the Community(cid:146)s contribution towards financing the Geneva Convention on long-range transboundary air
pollution signed by the Community on 14 November 1979 and ratified on 15 July 1982 (International Cooperative Programme for the
monitoring and evaluation of the effects of atmospheric pollution on forests).

This appropriation is also intended to finance measures seeking the implementation of a European forestry strategy.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

58 974 000

18 000 000

16 000 000

15 000 000

5 000 000

4 974 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

16 000 000

1 000 000

7 000 000

4 000 000

4 000 000

Appropriation for 2000

16 000 000

2 000 000

7 000 000

7 000 000

Total

90 974 000

18 000 000

17 000 000

24 000 000

16 000 000

15 974 000

B2-5 1 7

Plant and animal genetic resources

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 000 000

3 000 000

1 800 000

57 000,(cid:151)

799 018,03

Remarks

Council Regulation (EC) No 1467/94 of 20 June 1994 on the conservation, characterisation, collection and utilisation of genetic resources in
agriculture (OJ L 159, 28.6.1994, p. 1).

*004AAIFA-EN-765*

19:50-(02/02) - 004AAIFA-EN-765

766

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

2 245 000
(1)

300 000

100 000

900 000

945 000

Commitment appropriations
made available again and/or
carried over from 1998

2 442 794

1 000 000

800 000

600 000

42 794

Appropriation for 1999

3 000 000

500 000

100 000

1 200 000

1 200 000

Appropriation for 2000

Total

7 687 794

1 800 000

1 000 000

2 700 000

2 187 794

(1) After deduction of EUR 1 200 000 in payment appropriations carried over.

B2-5 1 9

Completion of earlier veterinary and plant-health measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

29 500 000

94 500 000

80 200 000

109 915 959,53

92 874 556,50

Remarks

This appropriation is intended to cover payments in respect of commitments entered into under items B2-5 1 0 0, B2-5 1 0 1, B2-5 1 0 2,
B2-5 1 0 3, B2-5 1 0 5, B2-5 1 0 6 and B2-5 1 2 2.

*004AAIFA-EN-766*

19:50-(02/02) - 004AAIFA-EN-766

-
-
14.2.2000

EN

Official Journal of the European Communities

767

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-5 1 (cid:151) CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR (cont(cid:146)d)

B2-5 1 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

161 291 000

54 550 000

25 000 000

29 579 000

26 000 000

26 162 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

94 500 000

25 650 000

4 500 000

20 000 000

30 000 000

14 350 000

Appropriation for 2000

Total

255 791 000

80 200 000

29 500 000

49 579 000

56 000 000

40 512 000

*004AAIFA-EN-767*

19:50-(02/02) - 004AAIFA-EN-767

-
-
768

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-6 0 (cid:151) OTHER REGIONAL POLICY OPERATIONS

TITLE B2-6

OTHER REGIONAL OPERATIONS

Article
Item

Heading

CHAPTER B2-6 0

CHAPTERB2-60(cid:151)OTHERREGIONALPOLICYOPERATIONS

B2-6 0 2

Completion of other regional measures
Differentiated appropriations

B2-6 0 4

Community contribution to the Inter-
national Fund for Ireland

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-6 0
(cid:151) TOTAL

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.
(1)

p.m.

p.m.

3 477 000

p.m.

5 000 000

130 607,(cid:151)

4 221 122,93

4 000 000
(2)

17 000 000

17 000 000

17 000 000,(cid:151)

17 000 000,(cid:151)

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

Title B2-6 (cid:151) Total

p.m.

7 477 000

17 000 000

22 000 000

17 130 607,(cid:151)

21 221 122,93

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0.

*004AAIJZ-EN-768*

19:51-(02/02) - 004AAIJZ-EN-768

14.2.2000

EN

Official Journal of the European Communities

769

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-6

OTHER REGIONAL OPERATIONS

CHAPTER B2-6 0 (cid:151) OTHER REGIONAL POLICY OPERATIONS

B2-6 0 2

Completion of other regional measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 477 000

p.m.

5 000 000

130 607,(cid:151)

4 221 122,93

Remarks

European Parliament resolution of 11 July 1986 on the efficiency of national regional policy instruments (cid:151) conclusions regarding a new
regional policy (OJ C 227, 8.9.1986, p. 156).

This appropriation is intended to cover payments against previous commitments under this article.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

12 454 000

5 000 000

3 477 000

3 977 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

p.m.

p.m.

p.m.

p.m.

Total

12 454 000

5 000 000

3 477 000

3 977 000

B2-6 0 4

Community contribution to the International Fund for Ireland

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

4 000 000

(2)

17 000 000

17 000 000

17 000 000,(cid:151)

17 000 000,(cid:151)

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0.

*004AAIJZ-EN-769*

13:26-(08/02) - 004AAIJZ-EN-769

770

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-6 0 (cid:151) OTHER REGIONAL POLICY OPERATIONS (cont(cid:146)d)

B2-6 0 4 (cont(cid:146)d)

Remarks

Council Regulation (EC) No 2687/94 of 31 October 1994 on Community financial contributions to the International Fund for Ireland
(OJ L 286, 5.11.1994, p. 5).
Council Regulation (EC) No 2614/97 of 15 December 1997 on Community financial contributions to the International Fund for Ireland
(OJ L 353, 24.12.1997, p. 5).
Proposal for a Council Regulation, submitted by the Commission on 29 October 1999 on Community financial contributions to the Interna-
tional Fund for Ireland (COM(1999) 549 final).
This appropriation is intended to cover the Community(cid:146)s contribution to the financing of the International Fund for Ireland set up by the
Anglo-Irish Agreement of November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and
reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the new initiative programme to
aid the peace process in both parts of Ireland.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

4 000 000

4 000 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

17 000 000

13 000 000

4 000 000

Appropriations for 2000

15 000 000
(1)

12 000 000

3 000 000

Total

36 000 000

17 000 000

16 000 000
(2)

3 000 000

(1) EUR 15 000 000 from the operational heading is entered in Chapter B0-4 0.
(2) EUR 12 000 000 from the operational heading is entered in Chapter B0-4 0.

*004AAIJZ-EN-770*

13:26-(08/02) - 004AAIJZ-EN-770

14.2.2000

EN

Official Journal of the European Communities

771

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-7

TRANSPORT

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B2-7 0 (cid:151) TRANSPORT

Article
Item

Heading

CHAPTER B2-7 0

CHAPTERB2-70(cid:151)TRANSPORT

B2-7 0 2 A Preparation, evaluation and promotion
of transport safety (cid:151) Expenditure on
administrative management

Differentiated appropriations

540 000

540 000

400 000

400 000

B2-7 0 2

Preparation, evaluation and promotion
of transport safety

Differentiated appropriations

7 960 000

5 660 000

8 500 000

7 000 000

5 311 482,88

7 752 173,87

B2-7 0 4 A Preparation, evaluation and promotion
of sustainable mobility (cid:151) Expenditure
on administrative management

Differentiated appropriations

405 000

405 000

300 000

300 000

B2-7 0 4

Preparation, evaluation and promotion
of sustainable mobility

Differentiated appropriations

5 595 000

6 095 000

6 000 000

5 500 000

7 738 331,71

7 017 867,81

B2-7 0 6

Action programme to promote the
combined transport of goods

Differentiated appropriations

6 000 000

6 000 000

6 000 000

6 000 000

5 999 708,(cid:151)

4 528 506,40

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-7 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

Title B2-7 (cid:151) Total

20 500 000

18 700 000

21 200 000

19 200 000

19 049 522,59

19 298 548,08

*004AAIKZ-EN-771*

19:51-(02/02) - 004AAIKZ-EN-771

772

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-7

TRANSPORT

CHAPTER B2-7 0 (cid:151) TRANSPORT

B2-7 0 2 A

Preparation, evaluation and promotion of transport safety (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

540 000

540 000

400 000

400 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B2-7 0 2

Preparation, evaluation and promotion of transport safety

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 960 000

5 660 000

8 500 000

7 000 000

5 311 482,88

7 752 173,87

Remarks

The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional
prerogatives in conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement
of the budgetary procedure.

Treaty establishing the European Community, and in particular Articles 71, 80 and 154 to 156 thereof.

Council Directive 91/439/EEC of 29 July 1991 on driving licences (OJ L 237, 24.8.1991, p. 1), as last amended by Directive 94/72/EC
(OJ L 337, 24.12.1994, p. 85).

Council Directive 91/670/EEC of 16 December 1991 on mutual acceptance of personnel licences for the exercise of functions in civil aviation
(OJ L 373, 31.12.1991, p. 21).

Council Regulation (EEC) No 3922/91 of 16 December 1991 on the harmonisation of technical requirements and administrative procedures
in the field of civil aviation (OJ L 373, 31.12.1991, p. 4).

Council Decision 92/143/EEC of 25 February 1992 on radio-navigation systems for Europe (OJ L 59, 4.3.1992, p. 17).

Council Directive 93/65/EEC of 19 July 1993 on the definition and use of compatible technical specifications for the procurement of air
traffic management equipment and systems (OJ L 187, 29.7.1993, p. 52).

Council Directive 93/75/EEC of 13 September 1993 concerning minimum requirements for vessels bound for or leaving Community ports
and carrying dangerous or polluting goods (OJ L 247, 5.10.1993, p. 19).

Council Decision 93/704/EEC of 30 November 1993 on the creation of a Community database on road accidents (OJ L 329, 30.12.1993,
p. 63).

Amended proposal for a Council Directive, submitted by the Commission on 7 June 1994, concerning the setting-up of a European vessel
reporting system in the maritime zones of the Community Member States (OJ C 193, 16.7.1994, p. 7).

*004AAIKZ-EN-772*

19:51-(02/02) - 004AAIKZ-EN-772

14.2.2000

EN

Official Journal of the European Communities

773

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 2 (cont(cid:146)d)

Council Directive 94/55/EC of 21 November 1994 on the approximation of the laws of the Member States with regard to the transport of
dangerous goods by road (OJ L 319, 12.12.1994, p. 7), as last adapted by Directive 1999/47/EC (OJ L 169, 5.7.1999, p. 1).

Council Directive 94/56/EC of 21 November 1994 establishing the fundamental principles governing the investigation of civil aviation
accidents and incidents (OJ L 319, 12.12.1994, p. 14).

Council Directive 94/57/EC of 22 November 1994 on common rules and standards for ship inspection and survey organisations and for the
relevant activities of maritime administrations (OJ L 319, 12.12.1994, p. 20).

Council Directive 94/58/EC of 22 November 1994 on the minimum level of training of seafarers (OJ L 319, 12.12.1994, p. 28).

Council Directive 95/21/EC of 19 June 1995 concerning the enforcement, in respect of shipping using Community ports and sailing in the
waters under the jurisdiction of the Member States, of international standards for ship safety, pollution prevention and shipboard living and
working conditions (port State control) (OJ L 157, 7.7.1995, p. 1).

Council Directive 95/50/EC of 6 October 1995 on uniform procedures for checks on the transport of dangerous goods by road
(OJ L 249, 17.10.1995, p. 35).

Council Regulation (EC) No 3051/95 of 8 December 1995 on the safety management of roll-on/roll-off passenger ferries (ro-ro ferries)
(OJ L 320, 30.12.1995, p. 14).

Proposal for a Council Regulation, submitted by the Commission on 3 May 1996, amending Council Regulation (EEC) No 3922/91 on the
harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ C 179, 22.6.1996, p. 9).

Council Directive 96/35/EC of 3 June 1996 on the appointment and vocational qualification of safety advisers for the transport of dangerous
goods by road, rail and inland waterway (OJ L 145, 19.6.1996, p. 10).

Council Directive 96/49/EC of 23 July 1996 on the approximation of the laws of the Member States with regard to the transport of danger-
ous goods by rail (OJ L 235, 17.9.1996, p. 25), as last adapted by Directive 1999/48/EC (OJ L 169, 5.7.1999, p. 58).

Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports (OJ L 272, 25.10.1996,
p. 36).

Council Directive 96/96/EC of 20 December 1996 on the approximation of the laws of the Member States relating to roadworthiness tests
for motor vehicles and their trailers (OJ L 46, 17.2.1997, p. 1).

Commission Directive 97/15/EC of 25 March 1997 adopting Eurocontrol standards and amending Council Directive 93/65/EEC on the
definition and use of compatible technical specifications for the procurement of air traffic management equipment and systems
(OJ L 95, 10.4.1997, p. 16).

This appropriation is intended to cover expenditure relating to the analysis, definition, promotion, monitoring, evaluation and implementa-
tion of the rules and measures required to improve the safety of inland, air and sea transport, without unduly affecting the economic
efficiency of these transport modes. In particular, it covers the expenditure required to carry out the following operations:

(cid:151) technical harmonisation of road transport and of traffic rules,

(cid:151) collection and dissemination of information for the purposes of monitoring and evaluating road safety and road safety trends in the

European Union,

(cid:151) road accident avoidance measures, with the emphasis on the human factor,

(cid:151) measures to alleviate the consequences of road accidents,

(cid:151) approximation of legislation, technical standards and administrative monitoring practices relating to transport safety,

(cid:151) improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable to Community

aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third countries,

(cid:151) measures to adapt the capacity of infrastructures and airspace to air traffic requirements,

(cid:151) access to the groundhandling market at Community airports,

(cid:151) action to improve the safety of sea transport, such as better training for crews and traffic regulation measures.

Given the particularly high number of road deaths each year in the EU, the majority of the funds available under this article should be
concentrated on measures to reduce significantly the number of casualties.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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774

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

5 051 000

4 021 000

900 000

130 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

8 900 000

3 379 000

2 500 000

2 370 000

651 000

Appropriations for 2000

8 500 000

2 800 000

2 800 000

2 900 000

Total

22 451 000

7 400 000

6 200 000

5 300 000

3 551 000

Revenue available for reuse is estimated at EUR 30 000.

B2-7 0 4 A

Preparation, evaluation and promotion of sustainable mobility (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

300 000

300 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

775

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 4

Preparation, evaluation and promotion of sustainable mobility

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 595 000

6 095 000

6 000 000

5 500 000

7 738 331,71

7 017 867,81

Remarks

The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional
prerogatives in conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement
of the budgetary procedure.

Treaty establishing the European Community, and in particular Articles 71, 80 and 154 to 156 thereof.

Council Regulation (EEC) No 4058/86 of 22 December 1986 concerning coordinated action to safeguard free access to cargoes in ocean
trades (OJ L 378, 31.12.1986, p. 1).

Council Regulation (EEC) No 2299/89 of 24 July 1989 on a code of conduct for computerised reservation systems (OJ L 220, 29.7.1989,
p. 1), as last amended by Regulation (EEC) No 3089/93 (OJ L 278, 11.11.1993, p. 1).

Council Regulation (EEC) No 613/91 of 4 March 1991 on the transfer of ships from one register to another within the Community
(OJ L 68, 15.3.1991, p. 1).

Council Directive 91/440/EEC of 29 July 1991 on the development of the Community(cid:146)s railways (OJ L 237, 24.8.1991, p. 25).

Council Regulation (EEC) No 3921/91 of 16 December 1991 laying down the conditions under which non-resident carriers may transport
goods or passengers by inland waterway within a Member State (OJ L 373, 31.12.1991, p. 1).

Council Regulation (EEC) No 3922/91 of 16 December 1991 on the harmonisation of technical requirements and administrative procedures
in the field of civil aviation (OJ L 373, 31.12.1991, p. 4).

Council Regulation (EEC) No 881/92 of 26 March 1992 on access to the market in the carriage of goods by road within the Community to
or from the territory of a Member State or passing across the territory of one or more Member States (OJ L 95, 9.4.1992, p. 1).

Council Regulation (EEC) No 2407/92 of 23 July 1992 on licensing of air carriers (OJ L 240, 24.8.1992, p. 1).

Council Regulation (EEC) No 2408/92 of 23 July 1992 on access for Community air carriers to intra-Community air routes
(OJ L 240, 24.8.1992, p. 8).

Council Regulation (EEC) No 2409/92 of 23 July 1992 on fares and rates for air services (OJ L 240, 24.8.1992, p. 15).

Council Directive 92/106/EEC of 7 December 1992 on the establishment of common rules for certain types of combined transport of goods
between Member States (OJ L 368, 17.12.1992, p. 38).

Council Regulation (EEC) No 3577/92 of 7 December 1992 applying the principle of freedom to provide services to maritime transport
within Member States (maritime cabotage) (OJ L 364, 12.12.1992, p. 7).

Council Regulation (EEC) No 95/93 of 18 January 1993 on common rules for the allocation of slots at Community airports
(OJ L 14, 22.1.1993, p. 1).

Council Directive 93/89/EEC of 25 October 1993 on the application by Member States of taxes on certain vehicles used for the carriage of
goods by road and tolls and charges for the use of certain infrastructures (OJ L 279, 12.11.1993, p. 32).

Council Directive 94/58/EC of 22 November 1994 on the minimum level of training of seafarers (OJ L 319, 12.12.1994, p. 28).

Council Directive 96/26/EC of 29 April 1996 on admission to the occupation of road haulage operator and road passenger transport
operator and mutual recognition of diplomas, certificates and other evidence of formal qualifications intended to facilitate for these opera-
tors the right to freedom of establishment in national and international transport operations (OJ L 124, 23.5.1996, p. 1).

Proposal for a Council Regulation, submitted by the Commission on 3 May 1996, amending Regulation (EEC) No 3922/91 of 16 December
1991 on the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ C 179, 22.6.1996, p. 9).

Council Regulation (EC) No 1356/96 of 8 July 1996 on common rules applicable to the transport of goods or passengers by inland water-
way between Member States with a view to establishing freedom to provide such transport services (OJ L 175, 13.7.1996, p. 7).

Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for the development of
the trans-European transport network (OJ L 228, 9.9.1996, p. 1).

Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports (OJ L 272, 25.10.1996,
p. 36).

Council Directive 96/75/EC of 19 November 1996 on the systems of chartering and pricing in national and international inland waterway
transport in the Community (OJ L 304, 27.11.1996, p. 12).

Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (OJ L 285, 17.10.1997, p. 1).

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776

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 4 (cont(cid:146)d)

Council Regulation (EC) No 718/1999 of 29 March 1999 on a Community fleet capacity policy to promote inland waterway transport
(OJ L 90, 2.4.1999, p. 1).

This appropriation is intended to cover expenditure on the gathering, collation and processing of all kinds of information necessary to the
elaboration and development of the Community(cid:146)s common transport policy, including its extension to third countries, technical assistance,
specific training measures and promotion of the common transport policy, including the establishment and implementation of the guide-
lines for the trans-European transport network referred to in the Treaty.

It covers in particular expenditure on the following activities:

(cid:151) preparation and evaluation of measures aiming at completion, management and development of the single transport market, including

extension thereof beyond the Community,

(cid:151) preparation of the legislation required for each mode of transport, both on access to the market and on the technical, social and fiscal

rules, and for the carriage of goods and passengers,

(cid:151) monitoring of the market for the carriage of goods and passengers in all modes, including improved collection of statistics by Member

States,

(cid:151) preparation and implementation of measures to ensure fair conditions of competition between operators both within the same mode

and between different modes,

(cid:151) integrating the master plans drawn up for each mode of transport and keeping them consistent,

(cid:151) promotion of intermodal transport and of transport logistics,

(cid:151) design and development of a (cid:145)Citizens(cid:146) Network(cid:146) bringing together the services provided by different modes of transport, in particular

public transport,

(cid:151) development of a fair, effective pricing policy for transport, including road user taxes,

(cid:151) increasing use of data transmission in connection with transport infrastructure, particularly in relation to air traffic management, ship-

ping and road traffic,

(cid:151) development and putting into service of the global navigation satellite system (GNSS) for all modes of transport,

(cid:151) analysis of the environmental and socioeconomic impact of the planned transport networks,

(cid:151) development of conditions providing greater mobility for the disabled,

(cid:151) promotion of sustainable mobility in the Community and of effective cooperation between the different transport modes,

(cid:151) standardisation mandates to the European standards organisations or other bodies, in all transport sectors.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

6 582 000

3 430 000

2 800 000

352 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

6 300 000

2 370 000

1 628 800

2 191 200

110 000

Appropriations for 2000

6 000 000

2 071 200

1 986 000

1 857 000

85 800

Total

18 882 000

5 800 000

6 500 000

4 529 200

1 967 000

85 800

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14.2.2000

EN

Official Journal of the European Communities

777

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 4 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 20 000.

B2-7 0 6

Action programme to promote the combined transport of goods

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

6 000 000

6 000 000

5 999 708,(cid:151)

4 528 506,40

Remarks

Council Regulation (EC) No 2196/98 of 1 October 1998 concerning the granting of Community financial assistance for innovative actions to
promote combined transport (OJ L 277, 14.10.1998, p. 1).
This appropriation is intended to cover the costs of feasibility studies and innovatory activities to promote the development of combined
transport routes in the Community and from the Community to third countries.
The measure has the following specific objectives:
(cid:151) improvement of the competitiveness of combined transport compared with road transport in terms of price and quality of service,
(cid:151) promotion of the use of advanced technology in the field of combined transport,
(cid:151) improved access to combined transport for businesses, irrespective of their size.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

6 065 000

3 800 000

2 090 000

175 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

6 000 000

2 200 000

1 840 000

1 960 000

Appropriations for 2000

6 000 000

2 070 000

1 950 000

1 980 000

Total

18 065 000

6 000 000

6 000 000

4 085 000

1 980 000

*004AAIKZ-EN-777*

19:51-(02/02) - 004AAIKZ-EN-777

778

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-9

OTHER MEASURES CONCERNING FISHERIES AND THE SEA

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B2-9 0

CHAPTERB2-90(cid:151)SUPPORTMEASURESFORTHECOMMONFISHERIESPOLICY

B2-9 0 1

Financial contribution to inspection
and surveillance operations carried out
by the Member States

Differentiated appropriations

40 500 000

30 000 000

45 000 000

30 000 000

51 957 750,(cid:151)

24 417 475,87

B2-9 0 2

Inspection and surveillance of fishing
activities in waters inside and outside
the Community

Differentiated appropriations

3 950 000

4 000 000

3 950 000

3 550 000

2 466 591,63

3 774 975,94

B2-9 0 3 A Strengthening the dialogue with the
fishing industry and groups affected
by the common fisheries policy (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

B2-9 0 3

Closer dialogue with the fishing indus-
try and those affected by the common
fisheries policy

Differentiated appropriations

p.m.
(1)

p.m.
(3)

p.m.
(2)

p.m.
(4)

975 000

470 000

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 073 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 523 000 is entered in Chapter B0-4 0.

*004AAIMN-EN-778*

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14.2.2000

EN

Official Journal of the European Communities

779

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

Article
Item

Heading

B2-9 0 9

Specific operation in favour of small-
scale fisheries and small-scale coastal
fishing

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

700 000

p.m.

2 000 000

1 859 307,(cid:151)

2 407 542,80

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-9 0
(cid:151) TOTAL

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

Title B2-9 (cid:151) Total

44 450 000

34 700 000

49 925 000

36 020 000

56 283 648,63

30 599 994,61

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

32 249 638 000

31 803 547 244

39 234 850 000

30 635 275 000

33 597 712 511,89

28 556 278 873,62

Undersection B2 (cid:151) Total

32 249 638 000

31 803 547 244

39 234 850 000

30 635 275 000

33 597 712 511,89

28 556 278 873,62

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780

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-9

OTHER MEASURES CONCERNING FISHERIES AND THE SEA

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY

B2-9 0 1

Financial contribution to inspection and surveillance operations carried out by the Member States

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 500 000

30 000 000

45 000 000

30 000 000

51 957 750,(cid:151)

24 417 475,87

Remarks

Council Decision 89/631/EEC of 27 November 1989 on a Community financial contribution towards expenditure incurred by Member
States for the purpose of ensuring respect of the Community system for the conservation and management of fishery resources
(OJ L 364, 14.12.1989, p. 64), as last amended by Decision 95/528/EC (OJ L 301, 14.12.1995, p. 35).

Council Decision 95/527/EC of 8 December 1995 on a Community financial contribution towards certain expenditure incurred by the
Member States implementing the monitoring and control systems applicable to the common fisheries policy (OJ L 301, 14.12.1995, p. 30).

This appropriation is intended to cover the Community(cid:146)s contribution to investment expenditure, setting up integrated projects, spending on
training and other operating costs in Ireland.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

72 871 000

26 000 000

13 000 000

18 871 000

15 000 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

45 000 000

4 000 000

15 000 000

15 000 000

11 000 000

Appropriations for 2000

40 500 000

2 000 000

20 000 000

18 500 000

Total

158 371 000

30 000 000

30 000 000

53 871 000

44 500 000

*004AAIMN-EN-780*

19:51-(02/02) - 004AAIMN-EN-780

14.2.2000

EN

Official Journal of the European Communities

781

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 2

Inspection and surveillance of fishing activities in waters inside and outside the Community

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 950 000

4 000 000

3 950 000

3 550 000

2 466 591,63

3 774 975,94

Remarks

Council Decision 81/608/EEC of 31 July 1981 concerning the conclusion of the Convention on future multilateral cooperation in the
North-East Atlantic fisheries (NEAFC) (OJ L 227, 12.8.1981, p. 21).

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the international Convention for the conservation of
Atlantic tunas, as amended by the protocol annexed to the Final Act of the Conference of plenipotentiaries of the States parties to the
Convention signed in Paris on 10 July 1984 (ICCAT) (OJ L 162, 18.6.1986, p. 33).

Council Regulation (EEC) No 1956/88 of 9 June 1988 adopting provisions for the application of the scheme of joint international inspection
adopted by the North-West Atlantic Fisheries Organisation (OJ L 175, 6.7.1988, p. 1), as last amended by Regulation (EEC) No 436/92
(OJ L 54, 28.2.1992, p. 1).

Council Regulation (EEC) No 3943/90 of 19 December 1990 on the application of the system of observation and inspection established
under Article XXIV of the Convention on the conservation of Antarctic marine living resources (OJ L 379, 31.12.1990, p. 45).

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture
(OJ L 389, 31.12.1992, p. 1), as last amended by Regulation (EC) No 1181/98 (OJ L 164, 9.6.1998, p. 1).

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy
(OJ L 261, 20.10.1993, p. 1), as last amended by Regulation (EC) No 2846/98 (OJ L 358, 31.12.1998, p. 5).

Council Regulation (EC) No 3069/95 of 21 December 1995 establishing a European Community observer scheme applicable to Community
fishing vessels operating in the regulatory area of the North-West Atlantic Fisheries Organisation (NAFO) (OJ L 329, 30.12.1995, p. 5).

Council Regulation (EC) No 150/97 of 12 December 1996 on the conclusion of an Agreement on cooperation in the sea fisheries sector
between the European Community and the Kingdom of Morocco and laying down provisions for its implementation (OJ L 30, 31.1.1997,
p. 1).

Council Regulation (EC) No 894/97 of 29 April 1997 laying down certain technical measures for the conservation of fishery resources
(OJ L 132, 23.5.1997, p. 1), as last amended by Regulation (EC) No 1239/98 (OJ L 171, 17.6.1998, p. 1).

Council Regulation (EC) No 2399/97 of 24 November 1997 concerning the conclusion of the Agreement in the form of an Exchange of
Letters amending the Agreement on cooperation in the sea fisheries sector between the European Community and the Islamic Republic of
Mauritania (OJ L 332, 4.12.1997, p. 19).

Council Regulation (EC) No 850/98 of 30 March 1998 for the conservation of fishery resources through technical measures for the protec-
tion of juveniles of marine organisms (OJ L 125, 27.4.1998, p. 1), as last amended by Regulation (EC) No 308/1999 (OJ L 38, 12.2.1999,
p. 6).

This appropriation is intended to cover expenditure incurred by the Commission in fulfilling its mandate to apply and verify the inspection
arrangements applicable to the common fisheries policy. The expenditure concerned is considered to be operating expenditure and covers all
measures related to the mandate, including management.

The appropriation covers administrative expenditure, which includes the cost of missions to supervise national checks, accompanying
national inspectors, meetings of experts, inspectors(cid:146) equipment, information technology (including the setting up and management of com-
puterised databases) and Community log books and expenditure linked to Community inspections in international waters, including inspec-
tion missions, the chartering of inspection vessels and the expenses of observers.

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782

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 887 000

2 659 000

100 698

127 302

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

3 950 000

891 000

2 899 302

159 698

Appropriations for 2000

3 950 000

1 000 000

2 000 000

950 000

Total

10 787 000

3 550 000

4 000 000

2 287 000

950 000

B2-9 0 3 A

Strengthening the dialogue with the fishing industry and groups affected by the common fisheries policy (cid:151) Expenditure on
administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

Remarks

This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage-
ment, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AAIMN-EN-782*

19:51-(02/02) - 004AAIMN-EN-782

14.2.2000

EN

Official Journal of the European Communities

783

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 3

Closer dialogue with the fishing industry and those affected by the common fisheries policy

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

975 000

470 000

(1) An appropriation of EUR 1 073 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 523 000 is entered in Chapter B0-4 0.

Remarks

Former item B2-1 1 0 1 (in part)

Proposal for a Council Regulation, submitted by the Commission on 22 July 1999, on closer dialogue with the fishing industry and those
affected by the common fisheries policy (COM(1999) 382 final).

This article is intended to finance the following under the action plan for closer dialogue with the fishing industry and those affected by the
common fisheries policy:

(cid:151) grants to European trade bodies for the organisation of internal coordinating meetings in preparation for meeetings of the Advisory

Committee on fisheries (indicative amount: EUR 400 000),

(cid:151) the implementation of measures to provide documentation on and explain the common fisheries policy aimed at the fishing industry

and those concerned.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

1 100 000
(1)

Total

1 100 000

Payments

1999

2000

2001

2002

Subsequent years

550 000

550 000

550 000
(2)

550 000

(1) An appropriation of EUR 1 073 000 on the operational line and EUR 27 000 on the administration line is entered in Chapter B0-4 0.
(2) An appropriation of EUR 523 000 on the operational line and EUR 27 000 on the administration line is entered in Chapter B0-4 0.

*004AAIMN-EN-783*

19:51-(02/02) - 004AAIMN-EN-783

784

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B2
(Structural operations, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-9 0 (cid:151) SUPPORT MEASURES FOR THE COMMON FISHERIES POLICY (cont(cid:146)d)

B2-9 0 9

Specific operation in favour of small-scale fisheries and small-scale coastal fishing

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

700 000

p.m.

2 000 000

1 859 307,(cid:151)

2 407 542,80

Remarks

Former article B2-9 1 0

This appropriation is intended to finance pilot projects to guarantee the survival of the small-scale fishing industry.
It also covers the funding of actions aimed at setting up regional and national forums or associations whose economic basis is the fisheries
sector, especially small-scale coastal fishing. These associations are to be national in scope, based on the pooling of experience, and are to
become discussion forums for the problems of small-scale coastal fishing and Community policy for the sector.
Funding is to be targeted on information and awareness-raising initiatives and on local promotion and development projects, with the aim of
preserving small-scale coastal fisheries and traditional fisheries, and passive gear and the regional cultural values associated with this type of
fishing gear, as well as the development and integration of the commercial and industrial sectors. Projects may be submitted by regional
bodies, non-governmental organisations and fishermen(cid:146)s associations.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 820 000

2 000 000

700 000

1 120 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

p.m.

p.m.

Appropriations for 2000

Total

3 820 000

2 000 000

700 000

1 120 000

*004AAIMN-EN-784*

19:51-(02/02) - 004AAIMN-EN-784

-
-
-
14.2.2000

EN

Official Journal of the European Communities

785

COMMISSION
Part B

SUBSECTION B3

TRAINING, YOUTH, CULTURE, AUDIOVISUAL MEDIA, INFORMATION
AND OTHER SOCIAL OPERATIONS

*004AAIOA-EN-785*

10:05-(08/02) - 004AAIOA-EN-785

786

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

B3-1 0

EDUCATION, VOCATIONAL TRAIN-
ING AND YOUTH POLICY

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

Title B3-1 (cid:151) Total

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

B3-2

CULTURE AND AUDIOVISUAL
MEDIA

B3-2 0

CULTURE
MEDIA

AND

AUDIOVISUAL

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

Title B3-2 (cid:151) Total

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

B3-3

INFORMATION AND COMMUNI-
CATION

B3-3 0

INFORMATION AND COMMUNICA-
TION

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

Title B3-3 (cid:151) Total

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

B3-4

B3-4 0

B3-4 1

B3-4 2

SOCIAL
EMPLOYMENT

DIMENSION

AND

SOCIAL DIALOGUE AND EMPLOY-
MENT

SOCIAL PROTECTION AND FREE-
DOM OF MOVEMENT

EUROPEAN FOUNDATION FOR THE
IMPROVEMENT OF LIVING AND
WORKING CONDITIONS

46 800 000

40 800 000

41 300 000

33 900 000

38 866 366,40

33 341 548,97

21 500 000

18 600 000

17 925 000

13 925 000

14 167 357,62

12 017 994,75

14 700 000

14 700 000

14 500 000

14 500 000

13 600 000,(cid:151)

13 600 000,(cid:151)

*004AAIOA-EN-786*

19:54-(02/02) - 004AAIOA-EN-786

14.2.2000

EN

Official Journal of the European Communities

787

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 3

HEALTH

61 615 000

51 545 000

48 365 000

44 815 000

45 474 975,87

43 452 018,59

B3-4 4

MEASURES TO COMBAT DRUGS

(cid:151)

(cid:151)

p.m.

700 000

17 305,21

430 070,54

Title B3-4 (cid:151) Total

144 615 000

125 645 000

122 090 000

107 840 000

112 126 005,10

102 841 632,85

Undersection B3 (cid:151) Total

831 115 000

708 045 000

751 140 000

700 951 000

736 839 326,38

581 142 005,59

*004AAIOA-EN-787*

19:54-(02/02) - 004AAIOA-EN-787

788

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

TITLE B3-1

EDUCATION, VOCATIONAL TRAINING AND YOUTH

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B3-1 0

CHAPTERB3-10(cid:151)EDUCATION,VOCATIONALTRAININGANDYOUTHPOLICY

B3-1 0 0

General and higher education

B3-1 0 0 0 A Preparatory actions for cooperation in
the field of education and of youth
policy - expenditure on administrative
management

Differentiated appropriations

273 500

273 500

350 000

350 000

B3-1 0 0 0

Preparatory action for cooperation in
the fields of education and of youth
policy

Differentiated appropriations

4 226 500

4 026 500

4 150 000

3 050 000

655 429,38

2 115 164,38

B3-1 0 0 1 A Socrates-expenditure on admimistrative

management

Differentiated appropriations

6 660 000

6 660 000

2 200 000

2 200 000

B3-1 0 0 1

Socrates

Differentiated appropriations

231 840 000

171 840 000

211 150 000

180 600 000

198 633 795,28

185 132 833,71

B3-1 0 0 2

Connect (cid:151) innovation and connection
of Community programmes (cid:151) prepa-
ratory measures

Differentiated appropriations

(cid:151)

5 650 000

15 000 000

8 000 000

B3-1 0 0 3

Prepatory measures for promotion of
the linguistic diversity of the Commu-
nity in the information society

Differentiated appropriations

2 000 000

1 000 000

B3-1 0 0 6

Promotion and safeguard of regional
and minority languages and cultures

Differentiated appropriations

(cid:151)

450 000

p.m.

2 000 000

3 282 829,52

2 598 912,28

Article B3-1 0 0 (cid:151) Total

245 000 000

189 900 000

232 850 000

196 200 000

202 572 054,18

189 846 910,37

*004AAIOG-EN-788*

08:33-(03/02) - 004AAIOG-EN-788

14.2.2000

EN

Official Journal of the European Communities

789

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

Article
Item

Heading

B3-1 0 1

Youth policy

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1 0 1 0 A Youth-expenditure on administrative

management

Differentiated appropriations

3 330 000

3 330 000

1 750 000

1 750 000

B3-1 0 1 0

Youth

Differentiated appropriations

76 070 000

67 870 000

52 500 000

43 361 000

45 516 784,28

39 079 182,77

Article B3-1 0 1 (cid:151) Total

79 400 000

71 200 000

54 250 000

45 111 000

45 516 784,28

39 079 182,77

B3-1 0 2

Vocational training and guidance

B3-1 0 2 0 A Promotion of European pathways in
work-linked training, including appren-
ticeship - expenditure on administra-
tive management

Differentiated appropriations

315 000

315 000

p.m.

500 000

B3-1 0 2 0

Promotion of European pathways in
work-linked training, including appren-
ticeship

Differentiated appropriations

885 000

485 000

p.m.

300 000

335 081,95

744 326,26

B3-1 0 2 1 A Leonardo da Vinci - expenditure on

administrative management

Differentiated appropriations

4 770 000

4 770 000

1 500 000

1 500 000

B3-1 0 2 1

Leonardo da Vinci

Differentiated appropriations

138 230 000

113 130 000

138 400 000

133 000 000

138 707 896,59

34 592 044,30

B3-1 0 2 5

European Centre for the Development
of Vocational Training

Differentiated appropriations

12 900 000

12 900 000

12 700 000

12 700 000

12 700 000,(cid:151)

12 638 791,51

*004AAIOG-EN-789*

08:33-(03/02) - 004AAIOG-EN-789

790

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-1 0 2

(cont(cid:146)d)

B3-1 0 2 6

European Centre for the Development
of Vocational Training (cid:151) relocation
expenses

Differentiated appropriations

(cid:151)

(cid:151)

2 000 000

2 000 000

300 000,(cid:151)

300 000,(cid:151)

Article B3-1 0 2 (cid:151) Total

157 100 000

131 600 000

154 600 000

150 000 000

152 042 978,54

48 275 162,07

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-1 0
(cid:151) TOTAL

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

Title B3-1 (cid:151) Total

481 500 000

392 700 000

441 700 000

391 311 000

400 131 817,(cid:151)

277 201 255,21

*004AAIOG-EN-790*

10:11-(08/02) - 004AAIOG-EN-790

14.2.2000

EN

Official Journal of the European Communities

791

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

TITLE B3-1

EDUCATION, VOCATIONAL TRAINING AND YOUTH

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY

B3-1 0 0

General and higher education

B3-1 0 0 0 A

Preparatory actions for cooperation in the field of education and of youth policy - expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

273 500

273 500

350 000

350 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-1 0 0 0

Preparatory action for cooperation in the fields of education and of youth policy

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 226 500

4 026 500

4 150 000

3 050 000

655 429,38

2 115 164,38

Remarks

This appropriation is intended for the completion of preparatory actions within the meaning of the Interinstitutional Agreement of 13 Octo-
ber 1998 on legal bases and implementation of the budget.

A minimum of EUR 320 000 is intended to finance the youth parliaments of the European Union.

An amount of EUR 150 000 is intended to finance the European Youth Parliament; an amount of EUR 60 000 is intended to cover the Model
European Parliament Foundation.

An amount of EUR 110 000 is intended to support the measure (cid:145)Parliaments representing the Youth of Europe(cid:146) in various regions of the
European Union, on the basis of a call for proposals to be assessed and processed by March 2000. Priority will be given to initiatives which
actively promote and encourage participation by young people from disadvantaged backgrounds.

The youth parliaments should coordinate and cooperate in order to reach the maximum multiplier effect and European added value.

This appropriation is intended, in particular, to support actions to promote and safeguard Community regional languages and cultures.

It is also aimed at those minority languages which do not belong to a specific region, such as Yiddish, gypsy languages, etc.

All projects benefiting from appropriations under this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIOG-EN-791*

08:33-(03/02) - 004AAIOG-EN-791

792

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 0 (cont(cid:146)d)

B3-1 0 0 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 064 000

1 200 000

700 000

164 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 500 000

2 200 000

2 000 000

300 000

Appropriation for 2000

4 500 000

1 600 000

2 000 000

900 000

Total

11 064 000

3 400 000

4 300 000

2 464 000

900 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 82 350 in commitments,

(cid:151) EUR 76 457 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B3-1 0 0 1 A

Socrates-expenditure on admimistrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 660 000

6 660 000

2 200 000

2 200 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

*004AAIOG-EN-792*

08:33-(03/02) - 004AAIOG-EN-792

14.2.2000

EN

Official Journal of the European Communities

793

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 0 (cont(cid:146)d)

B3-1 0 0 1

Socrates

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

231 840 000

171 840 000

211 150 000

180 600 000

198 633 795,28

185 132 833,71

Remarks

European Parliament and Council Decision (EC) No .../... of ... 1999, establishing the second phase of the Community action programme
(cid:145)Socrates(cid:146) (OJ L ..., ..., p. ...).

**

This appropriation is intended to provide total or partial support for the operations envisaged in the Socrates programme.

The operations should seek to ensure full access for disabled young people and allow for any additional costs which arise thereby.

All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

Any such information and publications should be accessible to disabled young people.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

35 263 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

20 000 000

10 000 000

5 263 000

Appropriation for 1999

213 350 000

162 800 000

40 000 000

10 000 000

550 000

Appropriation for 2000

238 500 000

128 500 000

65 000 000

43 000 000

2 000 000

Total

487 113 000

182 800 000

178 500 000

80 263 000

43 550 000

2 000 000

(1) After deduction of EUR 9 800 000 in payment appropriations carried over.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 4 364 550 in commitments,

(cid:151) EUR 3 264 812 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAIOG-EN-793*

08:33-(03/02) - 004AAIOG-EN-793

794

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 0 (cont(cid:146)d)

B3-1 0 0 1 (cont(cid:146)d)

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the
statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-1 0 0 2

Connect (cid:151) innovation and connection of Community programmes (cid:151) preparatory measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

5 650 000

15 000 000

8 000 000

Remarks

This appropriation is intended for the completion of preparatory actions for a (cid:145)Europe of knowledge(cid:146). The actions financed under this item
should develop synergies between education, culture, training, innovation, research and new technologies in the form of (cid:145)linking actions(cid:146),
aimed at reducing the gaps which currently exist between those fields.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

15 000 000

8 000 000

5 650 000

1 350 000

Appropriation for 2000

Total

15 000 000

8 000 000

5 650 000

1 350 000

*004AAIOG-EN-794*

08:33-(03/02) - 004AAIOG-EN-794

-
-
14.2.2000

EN

Official Journal of the European Communities

795

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 0 (cont(cid:146)d)

B3-1 0 0 3

Prepatory measures for promotion of the linguistic diversity of the Community in the information society

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 000 000

Remarks

New item

This appropriation is intended to promote the linguistic diversity of the Community, including regional and minority languages.

It is also intended to cover the financing of preparatory measures with a view to the designation of 2001 as European Year of Languages,
including sign languages.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

2 000 000

1 000 000

1 000 000

Total

2 000 000

1 000 000

1 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 36 600 in commitments,

(cid:151) EUR 18 300 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the
statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

*004AAIOG-EN-795*

08:33-(03/02) - 004AAIOG-EN-795

796

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 0 (cont(cid:146)d)

B3-1 0 0 6

Promotion and safeguard of regional and minority languages and cultures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

450 000

p.m.

2 000 000

3 282 829,52

2 598 912,28

Remarks

This appropriation is intended for the completion of actions to promote and safeguard the Community(cid:146)s regional languages and cultures.

It is also intended to cover the funding of exchanges and activities between minority culture groups in the countries of Central and Eastern
Europe and the European Community.

It is also aimed at those minority languages which do not belong to a specific region, such as Yiddish, gypsy languages, etc.

Also charged to this item is the financing of exchanges and visits, pilot projects, seminars, symposia and reports, study grants, and didactic
material.

All projects benefiting from appropriations under this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 658 000

2 000 000

450 000

208 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

2 658 000

2 000 000

450 000

208 000

B3-1 0 1

Youth policy

B3-1 0 1 0 A

Youth(cid:151)expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 330 000

3 330 000

1 750 000

1 750 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAIOG-EN-796*

08:33-(03/02) - 004AAIOG-EN-796

-
-
14.2.2000

EN

Official Journal of the European Communities

797

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 1 (cont(cid:146)d)

B3-1 0 1 0 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

B3-1 0 1 0

Youth

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

76 070 000

67 870 000

52 500 000

43 361 000

45 516 784,28

39 079 182,77

Remarks

Former Items B3-1 0 1 0 and B3-1 0 1 1

Amended proposal for a Decision of the European Parliament and of the Council submitted by the Commission on 27 November 1998,
establishing the Community action programme for youth (OJ C 28, 3.2.1999, p. 8).

Common Position (EC) No 22/1999 adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parliament
and of the Council establishing a Community action programme for youth (OJ C 210, 22.7.1999, p. 1).

This appropriation is intended to cover total or partial support for operations under the (cid:145)Youth(cid:146) programme.

The operations should seek to ensure full access for disabled young people and allow for any additional costs which arise thereby.

All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

Any such information and publications should be accessible to disabled young people.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIOG-EN-797*

08:33-(03/02) - 004AAIOG-EN-797

798

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 1 (cont(cid:146)d)

B3-1 0 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

21 207 000

9 936 538

10 000 000

1 270 462

5 174 462

5 174 462

Appropriation for 1999

54 250 000

30 000 000

10 000 000

10 000 000

4 250 000

Appropriation for 2000

79 400 000

51 200 000

11 000 000

10 000 000

7 200 000

Total

160 031 462

45 111 000

71 200 000

22 270 462

14 250 000

7 200 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 1 453 020 in commitments,

(cid:151) EUR 1 289 729 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the
statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-1 0 2

Vocational training and guidance

B3-1 0 2 0 A

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

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 000

315 000

p.m.

500 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAIOG-EN-798*

08:33-(03/02) - 004AAIOG-EN-798

14.2.2000

EN

Official Journal of the European Communities

799

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 0 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-1 0 2 0

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

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

885 000

485 000

p.m.

300 000

335 081,95

744 326,26

Remarks

Council Decision 1999/51/EC of 21 December 1998 on the promotion of European pathways in work-linked training, including apprentice-
ship (OJ L 17, 22.1.1999, p. 45).

This appropriation is intended to finance measures by the Commission to implement Decision 1999/51/EC.

All projects benefiting from appropriations under this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

817 000

800 000

17 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

1 200 000

783 000

417 000

Total

2 017 000

800 000

800 000

417 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 21 960 in commitments,

(cid:151) EUR 14 549 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAIOG-EN-799*

08:33-(03/02) - 004AAIOG-EN-799

800

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 1 A

Leonardo da Vinci - expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 770 000

4 770 000

1 500 000

1 500 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

B3-1 0 2 1

Leonardo da Vinci

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

138 230 000

113 130 000

138 400 000

133 000 000

138 707 896,59

34 592 044,30

Remarks

Decision 1999/382/EC of the European Parliament and of the Council of 26 April 1999 establishing the second phase of the Community
vocational training action programme (cid:145)Leonardo da Vinci(cid:146) (OJ L 146, 11.6.1999, p. 33).

This appropriation is intended to cover total or partial support for operations under the (cid:145)Leonardo da Vinci(cid:146) programme.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIOG-EN-800*

08:33-(03/02) - 004AAIOG-EN-800

14.2.2000

EN

Official Journal of the European Communities

801

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

219 307 000

80 496 957

70 000 000

50 000 000

18 810 043

1 003 043

1 003 043

Appropriation for 1999

139 900 000

53 000 000

30 000 000

20 000 000

20 000 000

16 900 000

Appropriation for 2000

143 000 000

17 900 000

40 000 000

40 000 000

45 100 000

Total

503 210 043

134 500 000

117 900 000

110 000 000

78 810 043

62 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 2 616 900 in commitments,

(cid:151) EUR 2 155 905 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the
statement of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-1 0 2 5

European Centre for the Development of Vocational Training

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 900 000

12 900 000

12 700 000

12 700 000

12 700 000,(cid:151)

12 638 791,51

Remarks

Council Regulation (EEC) No 337/75 of 10 February 1975 establishing a European Centre for the Development of Vocational Training
(OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 354/95 (OJ L 41, 23.2.1995, p. 1).

Council Regulation (EC) No 1131/94 of 16 May 1994, amending Regulation (EEC) No 337/75 establishing a European Centre for the Devel-
opment of Vocational Training (OJ L 127, 19.5.1994, p. 1), determining that the Centre should have its seat in Thessaloniki.

*004AAIOG-EN-801*

08:33-(03/02) - 004AAIOG-EN-801

802

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 5 (cont(cid:146)d)

This appropriation is intended to cover the subsidy for the Centre in accordance with the provisions of Regulation (EEC) No 337/75.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

(cid:151) Title 1 (cid:145)European Community subsidy(cid:146)

(cid:151) Title 2 (cid:145)Other revenue(cid:146)

Expenditure:

(cid:151) Title 1 (cid:145)Staff(cid:146)

(cid:151) Title 2 (cid:145)Administrative expenditure(cid:146)

(cid:151) Title 3 (cid:145)Operating expenditure(cid:146)

12 900 000

150 000

Total

13 050 000

6 905 000

997 000

5 148 000

Total

13 050 000

*004AAIOG-EN-802*

09:54-(08/02) - 004AAIOG-EN-802

14.2.2000

EN

Official Journal of the European Communities

803

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 5 (cont(cid:146)d)

Authorised establishment plan

Categories and grades

Posts

1999

2000

A 2

A 3

A 4/A 5

A 6/A 7/A 8

LA 5/LA 6/LA 7

B

C

D

Total

Total

Total

Total

Total

Grand Total

1

1

14

11

27

9

9

15

15

27

27

3

3

81

1

1

14

11

27

9

9

15

15

27

27

3

3

81

*004AAIOG-EN-803*

10:15-(08/02) - 004AAIOG-EN-803

804

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 284 000

1 284 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

12 700 000

11 416 000

1 284 000

Appropriation for 2000

12 900 000

11 616 000

1 284 000

Total

26 884 000

12 700 000

12 900 000

1 284 000

B3-1 0 2 6

European Centre for the Development of Vocational Training (cid:151) relocation expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

2 000 000

2 000 000

300 000,(cid:151)

300 000,(cid:151)

Remarks

Council Regulation (EEC) No 337/75 of 10 February 1975 establishing a European Centre for the Development of Vocational Training
(OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 354/95 (OJ L 41, 23.2.1995, p. 1).

Council Regulation (EC) No 1131/94 of 16 May 1994 amending Regulation (EEC) No 337/75 establishing a European Centre for the Develop-
ment of Vocational Training (OJ L 127, 19.5.1994, p. 1), determining that the Centre should have its seat in Thessaloniki.

This appropriation is intended to cover the subsidy to the Centre to meet the cost of relocating its seat in Thessaloniki.

The estimated revenue and expenditure linked to this transfer are as follows for the financial year:

Revenue:

(cid:151) Title 1 (cid:145)European Community subsidy(cid:146)

Expenditure:

(cid:151) Title 2 (cid:145)Administrative expenditure(cid:146)

(cid:151)

(cid:151)

*004AAIOG-EN-804*

08:34-(03/02) - 004AAIOG-EN-804

14.2.2000

EN

Official Journal of the European Communities

805

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 2 (cont(cid:146)d)

B3-1 0 2 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 000 000

2 000 000

Appropriation for 2000

Total

2 000 000

2 000 000

*004AAIOG-EN-805*

08:34-(03/02) - 004AAIOG-EN-805

-
-
-
806

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA

TITLE B3-2

CULTURE AND AUDIOVISUAL MEDIA

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B3-2 0

CHAPTERB3-20(cid:151)CULTUREANDAUDIOVISUALMEDIA

B3-2 0 0

Culture

B3-2 0 0 8 A Framework programme in support of
culture (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

1 557 000

1 557 000

B3-2 0 0 8

Framework programme in support of
culture

Differentiated appropriations

34 943 000

16 643 000

B3-2 0 0 9

Completion of previous programmes
and measures

Differentiated appropriations

(cid:151)

18 300 000

15 800 000
(1)

23 000 000

41 664 144,96

28 204 318,54

Article B3-2 0 0 (cid:151) Total

36 500 000

36 500 000

15 800 000

23 000 000

41 664 144,96

28 204 318,54

B3-2 0 1

Audiovisual media

B3-2 0 1 0 A Media (measures to promote the devel-
opment of the audiovisual industry) (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

3 690 000

3 690 000

3 921 000
(2)

3 921 000
(3)

B3-2 0 1 0 Media (measures to promote the devel-

opment of the audiovisual industry)

Differentiated appropriations

62 310 000

54 310 000

57 389 000

50 789 000

66 039 446,43

49 554 660,47

(1) An appropriation of EUR 14 300 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 290 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 290 000 is entered in Chapter B0-4 0.

*004AAISF-EN-806*

19:56-(02/02) - 004AAISF-EN-806

14.2.2000

EN

Official Journal of the European Communities

807

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-2 0 1

(cont(cid:146)d)

B3-2 0 1 6 A Preparatory measures in the audiovi-
sual sector (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

135 000

135 000

150 000

220 000

B3-2 0 1 6

Preparatory measures in the audiovi-
sual sector

Differentiated appropriations

1 865 000

2 165 000

1 850 000

1 980 000

2 998 366,(cid:151)

5 034 662,26

B3-2 0 1 7 A Other measures in the audiovisual sec-
tor (cid:151) Expenditure on administrative
management

Differentiated appropriations

135 000

135 000

150 000

80 000

B3-2 0 1 7

Other measures in the audiovisual sec-
tor

Differentiated appropriations

1 865 000

1 365 000

1 850 000

720 000

B3-2 0 1 9

Completion of the (cid:145)advanced European
television programme for producing,
converting and broadcasting 16/9 for-
mat programmes(cid:146)

Differentiated appropriations

(cid:151)

2 000 000

(cid:151)

7 500 000

14 201 708,80

Article B3-2 0 1 (cid:151) Total

70 000 000

63 800 000

65 310 000

65 210 000

69 037 812,43

68 791 031,53

*004AAISF-EN-807*

19:56-(02/02) - 004AAISF-EN-807

808

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

Article
Item

Heading

B3-2 0 2

Pilot project to assist campaigns to
combat drug taking in sport in Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-2 0 2 0

Pilot projects to assist campaigns to
combat drug taking in sport in Europe
Differentiated appropriations

5 000 000

2 500 000

Article B3-2 0 2 (cid:151) Total

5 000 000

2 500 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-2 0
(cid:151) TOTAL

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

Title B3-2 (cid:151) Total

111 500 000

102 800 000

81 110 000

88 210 000

110 701 957,39

96 995 350,07

*004AAISF-EN-808*

10:13-(08/02) - 004AAISF-EN-808

14.2.2000

EN

Official Journal of the European Communities

809

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

TITLE B3-2

CULTURE AND AUDIOVISUAL MEDIA

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA

B3-2 0 0

Culture

B3-2 0 0 8 A

Framework programme in support of culture (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 557 000

1 557 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

B3-2 0 0 8

Framework programme in support of culture

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 943 000

16 643 000

Remarks

New item

Proposal for a European Parliament and Council Decision, submitted by the Commission on 28 May 1998, establishing a single financing
and programming instrument for cultural cooperation ((cid:145)Culture 2000(cid:146) programme) (OJ C 211, 7.7.1998, p. 18).

Common Position (EC) No 26/1999 adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parliament
and of the Council establishing a single financing and programming instrument for cultural cooperation ((cid:145)Culture 2000(cid:146) programme)
(OJ C 232, 13.8.1999, p. 25).

In accordance with the objectives of the proposal for a Decision, this appropriation is intended to cover:

(cid:151) measures to improve knowledge of culture by carrying out projects highlighting cultural diversity and interdisciplinarity,

(cid:151) cooperation agreements between cultural operators to produce works or organise events in a given sector,

*004AAISF-EN-809*

19:56-(02/02) - 004AAISF-EN-809

810

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 0 (cont(cid:146)d)

B3-2 0 0 8 (cont(cid:146)d)

(cid:151) cooperation agreements linking different cultural fields,

(cid:151) a new approach to flagship measures with a European dimension, in particular measures relating to the history of Europe (major

international exhibitions on figures, events or turning points in European history, etc.),

(cid:151) the broadcasting of events and works by television and the new media,

(cid:151) operations intended to publicise European cultures outside the European Union,

(cid:151) financing for the European city of culture project for the year 2000.

All projects funded from this item will be required to show clearly on all information and literature that they have received financial support
from the European Union.

They must also be accessible to disabled people.

This appropriation is also intended to finance actions for (cid:145)Europe of knowledge(cid:146), as a result of synergies between education, culture, training,
innovation, research and new technologies in the form of (cid:145)linking actions(cid:146), aimed at reducing the dichotomies which currently exist between
those fields. In the field of innovatory ideas (specific objective No 7 of (cid:145)Europe of knowledge(cid:146)), actions should be prepared in the following
areas:

(cid:151) musical training through the use of multimedia technologies,

(cid:151) courses on the cultural and architectural heritage in schools,

(cid:151) schools competitions for inventions,

(cid:151) education in civic studies and democracy, comparative studies.

The appropriation also covers measures to support access by young people, especially women, to technological training courses and mea-
sures intended to support parental involvement in education at European level, together with measures to involve them in efforts to combat
violence in schools and academic failure. Priority will be given to initiatives which actively promote and encourage participation by young
people from disadvantaged backgrounds.

This appropriation is also intended to fund assistance for European support organisations in the fields of the arts, culture and heritage.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

36 500 000

18 200 000

11 000 000

6 500 000

800 000

Total

36 500 000

18 200 000

11 000 000

6 500 000

800 000

To the appropriation entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the European
Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 667 950 in commitments,

(cid:151) EUR 333 060 in payments.

*004AAISF-EN-810*

19:56-(02/02) - 004AAISF-EN-810

14.2.2000

EN

Official Journal of the European Communities

811

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 0 (cont(cid:146)d)

B3-2 0 0 8 (cont(cid:146)d)

These amounts, given here for information, accruing from contributions from the EFTA States, entered against article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the contribution by the applicant countries to participation in Community programmes entered in item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

B3-2 0 0 9

Completion of previous programmes and measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

18 300 000

15 800 000
(1)

23 000 000

41 664 144,96

28 204 318,54

(1) An appropriation of EUR 14 300 000 is entered in Chapter B0-4 0.

Remarks

Former items B3-2 0 0 0, B3-2 0 0 1, B3-2 0 0 2, B3-2 0 0 3, B3-2 0 0 5 and B3-2 0 2 0

Decision No 719/96/EC of the European Parliament and of the Council of 29 March 1996 establishing a programme to support artistic and
cultural activities having a European dimension (Kaleidoscope) (OJ L 99, 20.4.1996, p. 20), as amended by Decision No 477/1999/EC
(OJ L 57, 5.3.1999, p. 2).

Decision No 2085/97/EC of the European Parliament and of the Council of 6 October 1997 establishing a programme of support, including
in the field of books and reading (Ariane) (OJ L 291, 24.10.1997, p. 26), as amended by Decision No 476/1999/EC
translation,
(OJ L 57, 5.3.1999, p. 1).

Decision No 2228/97/EC of the European Parliament and of the Council of 13 October 1997 establishing a Community action programme
in the field of cultural heritage (the Raphael programme) (OJ L 305, 8.11.1997, p. 31).

This item, to which only payment appropriations have been allocated, is intended to cover commitments entered into in connection with the
Raphael, Kaleidoscope and Ariane programmes, which will come to an end on 31 December 1999, cooperation measures within the Com-
munity and with non-member countries, experimental measures in relation to the framework programme in support of culture and the
(cid:145)Sport in Europe(cid:146) activities which will be wound up at the end of 1999.

*004AAISF-EN-811*

19:56-(02/02) - 004AAISF-EN-811

812

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 0 (cont(cid:146)d)

B3-2 0 0 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

32 605 000

8 000 000

10 300 000

9 000 000

5 000 000

305 000

30 100 000
(1)

15 000 000

8 000 000

6 000 000

1 000 000

100 000

Total

62 705 000

23 000 000
(2)

18 300 000

15 000 000

6 000 000

405 000

(1) EUR 14 985 000 are entered as operating appropriations and EUR 815 000 as administrative appropriations. In addition, EUR 13 785 000 are entered

for operating expenditure and EUR 515 000 as administrative expenditure in Chapter B0-4 0.

(2) EUR 22 185 000 are entered as operating appropriations and EUR 815 000 as administrative appropriations.

To the appropriation entered in this item must be added the contributions from the EFTA States pursuant to the Agreement establishing the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)(cid:151)(cid:146) in commitments,

(cid:151) EUR 312 088 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAISF-EN-812*

19:56-(02/02) - 004AAISF-EN-812

-
-
14.2.2000

EN

Official Journal of the European Communities

813

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 1

Audiovisual media

B3-2 0 1 0 A

Media (measures to promote the development of the audiovisual industry) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 690 000

3 690 000

3 921 000

(1)

3 921 000

(2)

(1) An appropriation of EUR 290 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 290 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

B3-2 0 1 0

Media (measures to promote the development of the audiovisual industry)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

62 310 000

54 310 000

57 389 000

50 789 000

66 039 446,43

49 554 660,47

Remarks

Council Decision 95/563/EC of 10 July 1995 on the implementation of a programme encouraging the development and distribution of
European audiovisual works (Media II (cid:151) Development and distribution) (1996 to 2000) (OJ L 321, 30.12.1995, p. 25).

Council Decision 95/564/EC of 22 December 1995 on the implementation of a training programme for professionals in the European
audiovisual programme industry (Media II (cid:151) Training) (1996 to 2000) (OJ L 321, 30.12.1995, p. 33).

This appropriation will make it possible to work towards the following aims, as laid down in Decisions 95/563/EC and 95/564/EC:

(cid:151) to help create a favourable environment within which Community undertakings will act as a driving force alongside those from other

European countries,

(cid:151) to stimulate and increase the competitive supply capacity of European audiovisual products, with special regard for the role and require-
ments of small and medium-sized undertakings, the legitimate interests of all professionals who play a part in the original creation of
such products and the position of countries in Europe with smaller audiovisual production capacities and/or with a limited geographical
and linguistic area,

(cid:151) to step up intra-European exchanges of films and audiovisual programmes and to make maximum use of the various means of distribu-
tion which either exist or are still to be set up in Europe, with a view to securing a better return on investment, wider dissemination and
greater public impact,

(cid:151) to encourage networking among European professionals and enterprises in the audiovisual industry,

(cid:151) to increase European production and distribution companies(cid:146) share of world markets,

*004AAISF-EN-813*

19:56-(02/02) - 004AAISF-EN-813

814

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 1 (cont(cid:146)d)

B3-2 0 1 0 (cont(cid:146)d)

(cid:151) to promote access to and use of the new communications technology, particularly European technology, in the production and distribu-

tion of audiovisual material,

(cid:151) to encourage an overall approach to the audiovisual industry which allows for the interdependence of its various sectors,

(cid:151) to undertake the necessary consultations with all the circles concerned,

(cid:151) to support audiovisual and film festivals.

All projects funded under this item will be required to show clearly on all information and literature that they have received financial support
from the European Union.

In accordance with Article 4(2), second subparagraph, of the Financial Regulation, this item will, in the course of the financial year, be
provided with additional appropriations within the limits of the revenue to be entered in item 6 1 5 8 of the statement of revenue.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

47 629 000

26 000 000

13 000 000

6 000 000

2 629 000

6 295 000

4 000 000

2 000 000

295 000

61 600 000
(1)

25 000 000

18 000 000

9 000 000

6 000 000

3 600 000

Appropriation for 2000

66 000 000

25 000 000

18 000 000

10 000 000

13 000 000

Total

181 524 000

55 000 000
(2)

58 000 000

33 295 000

18 629 000

16 600 000

(1) EUR 290 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 290 000 from the administrative heading is entered in Chapter B0-4 0.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the European Economic Area
Agreement, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 1 207 800 in commitments,

(cid:151) EUR 1 061 400 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the contribution by the candidate countries to participation in Community programmes entered in item 6 0 9 1 of the
statement of revenue may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

*004AAISF-EN-814*

19:56-(02/02) - 004AAISF-EN-814

14.2.2000

EN

Official Journal of the European Communities

815

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 1 (cont(cid:146)d)

B3-2 0 1 6 A

Preparatory measures in the audiovisual sector (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

135 000

135 000

150 000

220 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-2 0 1 6

Preparatory measures in the audiovisual sector

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 865 000

2 165 000

1 850 000

1 980 000

2 998 366,(cid:151)

5 034 662,26

Remarks

Former item B3-2 0 1 6 (in part)

This appropriation is intended to finance, for the second year, preparatory measures within the meaning of the Interinstitutional Agreement
of 13 October 1998 on legal bases and implementation of the budget.

It is intended to cover preparatory work for a new progamme in the audiovisual field designed to improve the overall position of the
audiovisual industry, in particular by encouraging the adoption of new technologies.

It covers measures to support:

(cid:151) the establishment of European networks for the distribution of films and the broadcasting of cultural events by electronic means (by

cable, satellite, etc.),

(cid:151) the networking of European audiovisual producers by means of digital technology,

(cid:151) new initiatives on the introduction of digital and multilingual radio systems,

(cid:151) new initiatives in multilingual television.

All projects funded under this item will be required to show clearly on all information and literature that they have received financial support
from the European Union.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAISF-EN-815*

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816

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 1 (cont(cid:146)d)

B3-2 0 1 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 847 000

1 400 000

800 000

600 000

47 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 000 000

800 000

700 000

500 000

Appropriation for 2000

2 000 000

800 000

700 000

500 000

Total

6 847 000

2 200 000

2 300 000

1 800 000

547 000

B3-2 0 1 7 A

Other measures in the audiovisual sector (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

135 000

135 000

150 000

80 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAISF-EN-816*

19:56-(02/02) - 004AAISF-EN-816

14.2.2000

EN

Official Journal of the European Communities

817

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 1 (cont(cid:146)d)

B3-2 0 1 7

Other measures in the audiovisual sector

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 865 000

1 365 000

1 850 000

720 000

Remarks

Former item B3-2 0 1 6 (in part)

European Parliament and Council Directive 97/36/EC of 30 June 1997 amending Council Directive 89/552/EEC on the coordination of
certain provisions laid down by law, regulation or administrative action in Member States concerning the pursuit of television broadcasting
activities (OJ L 202, 30.7.1997, p. 60).

Proposal for a Council Decision, submitted by the Commission on 12 March 1999, concerning Community participation in the European
Audiovisual Observatory (OJ C 110, 21.4.1999, p. 14).

Council Decision 1999/297/EC of 26 April 1999, establishing a Community statistical information infrastructure relating to the industry
and markets of the audiovisual and related sectors (OJ L 117, 5.5.1999, p. 39).

This appropriation is intended to cover the following measures:

(cid:151) implementation of the (cid:145)Television without Frontiers(cid:146) Directive,

(cid:151) implementation of the Council Decision establishing a Community statistical information infrastructure relating to the industry and

markets of the audiovisual and related sectors,

(cid:151) production of statistics on the audiovisual sector.

The Council recommendation on the protection of minors and human dignity will be acted on in respect of the new audiovisual services.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 000 000

800 000

700 000

500 000

Appropriation for 2000

2 000 000

800 000

700 000

500 000

Total

4 000 000

800 000

1 500 000

1 200 000

500 000

*004AAISF-EN-817*

19:56-(02/02) - 004AAISF-EN-817

818

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 1 (cont(cid:146)d)

B3-2 0 1 9

Completion of the (cid:145)advanced European television programme for producing, converting and broadcasting 16/9 format programmes(cid:146)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

2 000 000

(cid:151)

7 500 000

14 201 708,80

Remarks

Council Decision 93/424/EEC of 22 July 1993 on an action plan for the introduction of advanced television services in Europe
(OJ L 196, 5.8.1993, p. 48).

This appropriation is intended to cover the commitments entered into in connection with the advanced television in 16/9 format pro-
gramme, which was completed in 1997.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

13 388 000

7 500 000

2 000 000

2 000 000

1 888 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

13 388 000

7 500 000

2 000 000

2 000 000

1 888 000

*004AAISF-EN-818*

19:56-(02/02) - 004AAISF-EN-818

-
-
-
-
14.2.2000

EN

Official Journal of the European Communities

819

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 2

Pilot project to assist campaigns to combat drug taking in sport in Europe

B3-2 0 2 0

Pilot projects to assist campaigns to combat drug taking in sport in Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

2 500 000

Remarks

New item

Declaration on sport annexed to the Final Act of the Treaty of Amsterdam.

Conclusions of the Vienna European Council.

Conclusions of the Cardiff European Council.

European Parliament resolution of 17 December 1998 on urgent measures to be taken against doping in sport (OJ C 98, 9.4.1999, p. 291).

This appropriation is intended to fund pilot projects aimed at encouraging cooperation between the Community(cid:146)s sporting organisations
and European, national and international sports federations with a view to:

(cid:151) setting up campaigns to combat drug taking in sport,

(cid:151) harmonising national legislation laying down acceptable health limits for the absorption of doping substances,

(cid:151) harmonising testing arrangements throughout European territory,

(cid:151) studies into the consequences for health of drug taking.

It is also intended to support initiatives which encourage participation in sports events by disabled people and by young people from
disadvantaged backgrounds.

Account will also be taken of the specific features of amateur sport.

All projects benefiting from appropriations from this item will be required to show clearly on all information and literature that they have
received financial support from the European Union.

In 2001, the Commission will produce a report for the European Parliament on the breakdown of expenditure, the activities funded by this
appropriation, the results of those activities and its plans for the future.

*004AAISF-EN-819*

19:56-(02/02) - 004AAISF-EN-819

820

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 2 (cont(cid:146)d)

B3-2 0 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

5 000 000

2 500 000

2 000 000

500 000

Total

5 000 000

2 500 000

2 000 000

500 000

*004AAISF-EN-820*

19:56-(02/02) - 004AAISF-EN-820

14.2.2000

EN

Official Journal of the European Communities

821

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION

TITLE B3-3

INFORMATION AND COMMUNICATION

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B3-3 0

CHAPTERB3-30(cid:151)INFORMATIONANDCOMMUNICATION

B3-3 0 0 A General information and communica-
tion work concerning the European
Union (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

3 420 000

3 420 000

3 025 000
(1)

3 025 000
(2)

B3-3 0 0

General information and communica-
tion work concerning the European
Union

Differentiated appropriations

29 080 000
(3)

24 080 000
(4)

38 475 000

35 975 000

48 680 980,30

39 094 774,99

B3-3 0 1 A Information outlets (cid:151) Expenditure on

administrative management

Differentiated appropriations

180 000

180 000

250 000

250 000

B3-3 0 1

Information outlets

Differentiated appropriations

10 820 000

10 320 000

6 750 000

6 750 000

13 475 533,37

10 775 447,88

B3-3 0 2 A Information programmes for non-
member countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

90 000

90 000

161 000

161 000

B3-3 0 2

Information programmes for non-
member countries

Differentiated appropriations

2 910 000

2 910 000

5 939 000

7 339 000

6 379 999,31

4 979 068,14

B3-3 0 4 A European integration in universities
(cid:151) Expenditure on administrative
management

Differentiated appropriations

450 000

450 000

100 000

100 000

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0.

*004AAIVU-EN-821*

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822

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

Article
Item

Heading

B3-3 0 4

European integration in universities

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 050 000

3 200 000

3 400 000

3 100 000

3 000 000,(cid:151)

3 269 654,77

B3-3 0 6 A Information programme for European
citizens (Prince) (cid:151) Information activi-
ties in connection with specific poli-
cies (cid:151) Expenditure on administrative
management

Differentiated appropriations

1 008 000

1 008 000

1 160 000
(1)

1 160 000
(2)

B3-3 0 6

Information programme for European
citizens (Prince) (cid:151) Information activi-
ties in connection with specific poli-
cies

Differentiated appropriations

35 992 000

33 992 000

36 480 000

48 480 000

42 343 033,91

45 984 821,68

B3-3 0 8

Celebrations for the millennium in the
European Union

Differentiated appropriations

p.m.

p.m.

500 000

250 000

B3-3 0 9

Special annual events

Differentiated appropriations

6 500 000

7 250 000

10 000 000

7 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-3 0
(cid:151) TOTAL

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

Title B3-3 (cid:151) Total

93 500 000

86 900 000

106 240 000

113 590 000

113 879 546,89

104 103 767,46

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.

*004AAIVU-EN-822*

10:15-(08/02) - 004AAIVU-EN-822

14.2.2000

EN

Official Journal of the European Communities

823

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

TITLE B3-3

INFORMATION AND COMMUNICATION

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION

B3-3 0 0 A

General information and communication work concerning the European Union (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 420 000

3 420 000

3 025 000

(1)

3 025 000

(2)

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B3-3 0 0

General information and communication work concerning the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 080 000
(1)

24 080 000
(2)

38 475 000

35 975 000

48 680 980,30

39 094 774,99

(1) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 500 000 is entered in Chapter B0-4 0.

Remarks

European Parliament resolution of 14 May 1998 on the information and communication policy in the European Union (OJ C 167, 1.6.1998,
p. 230).

This appropriation is intended to fund general information and communication work on the European Union, with the aim of providing all
Europeans with general information on the work of the Community institutions, on decisions taken and on the different stages of European
integration, a task which falls within the public service remit.

An interinstitutional working party on general and specific information activities, made up of representatives of the European Parliament
and of the Commission and co-chaired by the European Parliament and the Commission, is to be responsible for defining topics of common
interest and coordinating information activities intended for the general public. A minimum amount of EUR 3 000 000 is intended to
finance decentralised information activities carried out as part of interinstitutional cooperation. The working party will submit a report
before 30 June on the activities involved in, and in particular the results of, cooperation and synergies between European Parliament informa-
tion offices and Commission Representations.

With regard to decentralised actions, Parliament(cid:146)s external offices and the Commission(cid:146)s Representations ((cid:145)Europe Houses(cid:146)) are jointly to
devise and carry out information and communication activities concerning European Union policies with the exception of issues affecting
each Institution(cid:146)s specific institutional role.

*004AAIVU-EN-823*

19:56-(02/02) - 004AAIVU-EN-823

824

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 0 (cont(cid:146)d)

With regard to centralised actions, the two Institutions are jointly to produce print, audiovisual and electronic media materials for distribu-
tion by the information outlets.

These appropriations will also fund Euronews, in accordance with the commitments previously made.

The information concerned covers all the Community Institutions. It is supplied to the public through a decentralised network using modern
and interactive media (by satellite, via the Internet, etc.) in synergy with the official information bodies in the Member States, and also
through civil society.

There are three types of measures:

(cid:151) measures carried out by the representations in the Member States:

(cid:151) (cid:151) production of information tailored to each Member State,

(cid:151) (cid:151) dissemination of information (written material, electronic media, radio and television),

(cid:151) (cid:151) direct communication measures (legal advice for the public, seminars, European events, etc.),

(cid:151) (cid:151) public relations work,

(cid:151) (cid:151) support for information measures,

(cid:151) measures carried out from Commission headquarters:

(cid:151) (cid:151) public opinion analysis (Eurobarometer, etc.),

(cid:151) (cid:151) production of information,

(cid:151) (cid:151) dissemination of information (brochures, the Europa and Scad sites, television, radio, Europe by satellite, etc.),

(cid:151) (cid:151) direct communication measures targeted at the general public and journalists (call centres, visits, etc.),

(cid:151) (cid:151) measures through civil society (via those active in the social sphere, trade unions, measures aimed at young people and women),

(cid:151) (cid:151) participation in fairs and exhibitions,

(cid:151) measures carried out in partnership with the Member States:

(cid:151) (cid:151) agreements on information work on European citizenship (Agenda 2000, employment, etc.).

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

34 908 000

20 000 000

7 000 000

4 500 000

3 408 000

42 500 000
(1)

43 000 000
(2)

20 000 000

12 000 000

5 500 000

4 000 000

1 000 000

19 000 000

13 000 000

5 500 000

5 500 000

Total

120 408 000

40 000 000
(3)

38 000 000
(4)

23 000 000

12 908 000

6 500 000

(1) Of which EUR 1 000 000 is entered in Chapter B0-4 0.
(2) EUR 10 500 000 from the operational heading is entered in Chapter B0-4 0.
(3) Of which EUR 1 000 000 is entered in Chapter B0-4 0.
(4) EUR 10 500 000 from the operational heading is entered in Chapter B0-4 0.

*004AAIVU-EN-824*

19:56-(02/02) - 004AAIVU-EN-824

14.2.2000

EN

Official Journal of the European Communities

825

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 1 A

Information outlets (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

250 000

250 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B3-3 0 1

Information outlets

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 820 000

10 320 000

6 750 000

6 750 000

13 475 533,37

10 775 447,88

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria-
tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives.

This appropriation is intended to cover:

(cid:151) the financing of the International Federation of Europe Houses and the European Movement,

(cid:151) the financing of information and documentation outlets throughout Europe (Info Points Europe and rural information forums). Such
outlets, in the form of public or private organisations or combinations of the two, back up the work of the Commission(cid:146)s offices in the
Member States,

(cid:151) the financing of the activities of the SOS countryside telephone service,

(cid:151) the financing of major national information centres jointly managed by the Member States,

(cid:151) the training of persons to take charge of these outlets, and the task of running the network.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAIVU-EN-825*

19:56-(02/02) - 004AAIVU-EN-825

826

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

7 821 000

4 500 000

2 500 000

821 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

7 000 000

2 500 000

2 900 000

1 600 000

Appropriation for 2000

11 000 000

5 100 000

3 600 000

1 500 000

800 000

Total

25 821 000

7 000 000

10 500 000

6 021 000

1 500 000

800 000

B3-3 0 2 A

Information programmes for non-member countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

161 000

161 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B3-3 0 2

Information programmes for non-member countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 910 000

2 910 000

5 939 000

7 339 000

6 379 999,31

4 979 068,14

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria-
tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives.

*004AAIVU-EN-826*

19:56-(02/02) - 004AAIVU-EN-826

14.2.2000

EN

Official Journal of the European Communities

827

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 2 (cont(cid:146)d)

This appropriation is to cover the cost of financing the Commission(cid:146)s information and communication measures outside the European
Community, whether carried out from headquarters, the delegations or the press and information offices:

(cid:151) the European Union Visiting Programme (EUVP), jointly financed with the European Parliament,

(cid:151) audiovisual news services,

(cid:151) Contact Magazine, a monthly televised information magazine programme designed in conjunction with and jointly financed by the

Member States,

(cid:151) radio and television broadcasts in non-member countries,

(cid:151) electronic and satellite transmission of information about the Community via the European Community networks in non-member

countries,

(cid:151) communication measures concerning major bilateral and international events to promote European visibility in non-member countries,

(cid:151) the production and distribution by the European Union representations in non-member countries of written, electronic and audiovisual

material in the appropriate languages,

(cid:151) organising seminars, conferences, information visits and the like,

(cid:151) establishing special relations with political decision-makers and the press.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

8 565 000

5 500 000

1 000 000

1 500 000

565 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

6 100 000

2 000 000

1 000 000

1 500 000

1 500 000

100 000

Appropriation for 2000

3 000 000

1 000 000

800 000

1 000 000

200 000

Total

17 665 000

7 500 000

3 000 000

3 800 000

3 065 000

300 000

B3-3 0 4 A

European integration in universities (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

100 000

100 000

Remarks

This appropriations is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAIVU-EN-827*

19:56-(02/02) - 004AAIVU-EN-827

828

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 4 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B3-3 0 4

European integration in universities

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 050 000

3 200 000

3 400 000

3 100 000

3 000 000,(cid:151)

3 269 654,77

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria-
tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives.

This appropriation is intended to cover expenditure on European integration programmes in universities, such as the Jean Monnet Chairs,
which are designed to consolidate the European Union by encouraging universities to create and develop courses and modules on European
integration and to select them in line with the opinions of experts on the matter, and Jean Monnet centres.

A financial contribution is granted to the European University Council for the academic monitoring of the Jean Monnet programme.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

680 000

600 000

80 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 500 000

2 600 000

670 000

230 000

Appropriation for 2000

3 500 000

2 900 000

500 000

100 000

Total

7 680 000

3 200 000

3 650 000

730 000

100 000

*004AAIVU-EN-828*

19:56-(02/02) - 004AAIVU-EN-828

14.2.2000

EN

Official Journal of the European Communities

829

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 6 A

Information programme for European citizens (Prince) (cid:151) Information activities in connection with specific policies (cid:151) Expendi-
ture on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 008 000

1 008 000

1 160 000

(1)

1 160 000

(2)

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B3-3 0 6

Information programme for European citizens (Prince) (cid:151) Information activities in connection with specific policies

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 992 000

33 992 000

36 480 000

48 480 000

42 343 033,91

45 984 821,68

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, this appropria-
tion is intended to finance measures taken by the Commission by virtue of its institutional prerogatives.

It is also intended to cover the funding of priority information measures on Community policies, in particular those directed towards the
general public. In 2000, it covers (cid:145)The euro, a currency for Europe(cid:146), (cid:145)EU enlargement - a challenge for Europe(cid:146) and the forthcoming Intergov-
ernmental Conference which involve:

(cid:151) a discussion-based information approach for partnerships with the Member States (50 %),

(cid:151) transnational partnerships with civil society,

(cid:151) information and discussion activities in non-member countries,

(cid:151) developing information media (publications, Internet site, exhibitions, audiovisual products, televised information, opinion polls, etc.).

These measures are designed to be an effective channel of communication and dialogue between the people of the European Union and the
Community Institutions. They take account of specific national and regional characteristics, in close cooperation with the Member State
authorities.

This appropriation is also intended to fund Euronews in accordance with the commitments previously made.

The interinstitutional working party referred to in the remarks against article B3-3 0 0 is responsible for defining topics of common interest
and for coordinating the specific information activities intended for the general public.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAIVU-EN-829*

19:56-(02/02) - 004AAIVU-EN-829

830

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

38 150 000

29 000 000

5 500 000

3 650 000

38 000 000
(1)

21 000 000

11 500 000

4 000 000

1 500 000

Appropriation for 2000

37 000 000

18 000 000

11 000 000

6 000 000

2 000 000

Total

113 150 000

50 000 000
(2)

35 000 000

18 650 000

7 500 000

2 000 000

(1) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0.

B3-3 0 8

Celebrations for the millennium in the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

500 000

250 000

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria-
tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives.

This article may be used to cover the European Union(cid:146)s contribution to the millennium celebrations.

*004AAIVU-EN-830*

19:56-(02/02) - 004AAIVU-EN-830

14.2.2000

EN

Official Journal of the European Communities

831

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 8 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

500 000

250 000

250 000

Appropriation for 2000

p.m.

Total

500 000

250 000

p.m.

p.m.

250 000

B3-3 0 9

Special annual events

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 500 000

7 250 000

10 000 000

7 000 000

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria-
tions entered in this article are intended to finance measures taken by the Commission by virtue of its institutional prerogatives.

Each year, the European Union is involved in notable events where the active presence of the Union is necessary and desirable, and warrants
a financial contribution to those activities.

This appropriation is intended to finance in 2000 the Commission(cid:146)s contribution to Expo 2000, which will be held that year in Hanover
from 1 June to 30 October. The theme is (cid:145)Humankind, nature, technology and environment(cid:146). It will also be used to conduct a systematic
survey to establish what proportion of the visitors to the Expo have visited the EU(cid:146)s displays and in what ways (cid:151) if at all (cid:151) their visit has
enhanced their awareness of the EU and its activities. The results of this survey will be presented to the European Parliament by 31 December
2000.

**

This appropriation is also intended to finance the European campaign to combat violence against women.

*004AAIVU-EN-831*

19:56-(02/02) - 004AAIVU-EN-831

832

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 000 000

7 000 000

3 000 000

Appropriation for 2000

6 500 000

4 250 000

2 250 000

Total

16 500 000

7 000 000

7 250 000

2 250 000

*004AAIVU-EN-832*

19:56-(02/02) - 004AAIVU-EN-832

14.2.2000

EN

Official Journal of the European Communities

833

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT

TITLE B3-4

SOCIAL DIMENSION AND EMPLOYMENT

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B3-4 0

CHAPTERB3-40(cid:151)SOCIALDIALOGUEANDEMPLOYMENT

B3-4 0 0

Social dialogue and the Community
social dimension

B3-4 0 0 0 A Industrial relations and social dialogue
(cid:151) Expenditure on administrative man-
agement

Differentiated appropriations

720 000

720 000

800 000

800 000

B3-4 0 0 0

Industrial relations and social dialogue
Differentiated appropriations

10 080 000

8 080 000

6 500 000

4 500 000

6 464 066,66

4 237 074,87

B3-4 0 0 2

Information and training measures for
workers(cid:146) organisations

Differentiated appropriations

10 000 000

8 000 000

9 000 000

6 000 000

8 998 477,77

8 164 432,48

B3-4 0 0 3 A Information, consultation and partici-
pation of representatives of undertak-
ings (cid:151) Expenditure on administrative
management

Differentiated appropriations

90 000

90 000

B3-4 0 0 3

Information, consultation and partici-
pation of representatives of undertak-
ings

Differentiated appropriations

3 910 000

4 910 000

5 000 000

6 000 000

5 982 280,24

6 597 904,16

B3-4 0 0 5

European Centre for Industrial Rela-
tions

Differentiated appropriations

(cid:151)

p.m.

p.m.

900 000

721 550,26

Article B3-4 0 0 (cid:151) Total

24 800 000

21 800 000

21 300 000

18 200 000

21 444 824,67

19 720 961,77

B3-4 0 1

Labour market

B3-4 0 1 1 A Eures (European employment services)
(cid:151) Expenditure on administrative man-
agement

Differentiated appropriations

405 000

405 000

450 000

450 000

*004AAIYC-EN-833*

19:57-(02/02) - 004AAIYC-EN-833

834

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 595 000

11 595 000

9 550 000

7 550 000

8 964 044,(cid:151)

9 795 275,39

Article
Item

Heading

B3-4 0 1

(cont(cid:146)d)

B3-4 0 1 1

Eures (European employment services)
Differentiated appropriations

B3-4 0 1 2 A Measures to achieve equality between
men and women (cid:151) Expenditure on
administrative management

Differentiated appropriations

1 350 000

1 350 000

1 400 000

1 400 000

B3-4 0 1 2

Measures to achieve equality between
men and women

Differentiated appropriations

8 650 000

5 650 000

8 600 000

6 300 000

8 457 497,73

3 825 311,81

Article B3-4 0 1 (cid:151) Total

22 000 000

19 000 000

20 000 000

15 700 000

17 421 541,73

13 620 587,20

46 800 000

40 800 000

41 300 000

33 900 000

38 866 366,40

33 341 548,97

46 800 000

40 800 000

41 300 000

33 900 000

38 866 366,40

33 341 548,97

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 0
(cid:151) TOTAL

CHAPTER B3-4 1

CHAPTERB3-41(cid:151)SOCIALPROTECTIONANDFREEDOMOFMOVEMENT

B3-4 1 0

Social protection and cooperation with
charitable associations

B3-4 1 0 1

Cooperation with charitable associa-
tions

Differentiated appropriations

5 000 000

4 500 000

3 000 000

3 000 000

1 949 088,70

1 965 592,77

B3-4 1 0 2 A Analysis of and studies on the social
situation, demographics and the family
(cid:151) Expenditure on administrative man-
agement

Differentiated appropriations

315 000

315 000

B3-4 1 0 2

Analysis of and studies on the social
situation, demographics and the family
Differentiated appropriations

2 685 000

2 285 000

2 425 000

1 925 000

1 913 027,67

1 596 433,84

*004AAIYC-EN-834*

10:22-(08/02) - 004AAIYC-EN-834

14.2.2000

EN

Official Journal of the European Communities

835

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-4 1 0

(cont(cid:146)d)

B3-4 1 0 5 A Preparatory measures combating and
preventing exclusion (cid:151) Expenditure on
administrative management

Differentiated appropriations

270 000

270 000

200 000

200 000

B3-4 1 0 5

Preparatory measures combating and
preventing exclusion

Differentiated appropriations

10 730 000

8 730 000

9 800 000

3 800 000

4 739 723,40

1 800 723,18

Article B3-4 1 0 (cid:151) Total

19 000 000

16 100 000

15 425 000

8 925 000

8 601 839,77

5 362 749,79

B3-4 1 1

Freedom of movement

B3-4 1 1 0 A Free movement of workers, coordina-
tion of social security systems and mea-
sures for migrants, including migrants
from third countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

450 000

450 000

500 000

500 000

B3-4 1 1 0

Free movement of workers, coordina-
tion of social security systems and mea-
sures for migrants, including migrants
from third countries

Differentiated appropriations

2 050 000

2 050 000

2 000 000

4 500 000

5 565 517,85

6 655 244,96

Article B3-4 1 1 (cid:151) Total

2 500 000

2 500 000

2 500 000

5 000 000

5 565 517,85

6 655 244,96

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 1
(cid:151) TOTAL

21 500 000

18 600 000

17 925 000

13 925 000

14 167 357,62

12 017 994,75

21 500 000

18 600 000

17 925 000

13 925 000

14 167 357,62

12 017 994,75

*004AAIYC-EN-835*

10:23-(08/02) - 004AAIYC-EN-835

836

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 2 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER B3-4 3 (cid:151) HEALTH

Article
Item

Heading

CHAPTER B3-4 2

CHAPTERB3-42(cid:151)EUROPEANFOUNDATIONFORTHEIMPROVEMENTOFLIVINGANDWORKINGCONDITIONS

B3-4 2 0

European Foundation for the Improve-
ment of Living and Working Condi-
tions

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

14 700 000

14 700 000

14 500 000

14 500 000

13 600 000,(cid:151)

13 600 000,(cid:151)

14 700 000

14 700 000

14 500 000

14 500 000

13 600 000,(cid:151)

13 600 000,(cid:151)

14 700 000

14 700 000

14 500 000

14 500 000

13 600 000,(cid:151)

13 600 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 2
(cid:151) TOTAL

CHAPTER B3-4 3

CHAPTERB3-43(cid:151)HEALTH

B3-4 3 0

Measures in the field of public health
protection

B3-4 3 0 0 A Public health, health promotion, infor-
mation on health, health education and
public health training (cid:151) Expenditure
on administrative management

Differentiated appropriations

270 000

270 000

300 000

300 000

B3-4 3 0 0

Public health, health promotion, infor-
mation on health, health education and
public health training

Differentiated appropriations

3 930 000

4 730 000

4 500 000

4 500 000

6 500 000,(cid:151)

6 847 887,94

B3-4 3 0 1 A Combating cancer (cid:151) Expenditure on

administrative management

Differentiated appropriations

270 000

270 000

300 000

300 000

B3-4 3 0 1

Combating cancer

Differentiated appropriations

14 330 000

10 730 000

13 850 000

8 600 000

11 525 244,71

8 990 997,75

B3-4 3 0 2 A Health aspects of drug abuse (cid:151) Expen-

diture on administrative management

Differentiated appropriations

234 000

234 000

260 000

260 000

*004AAIYC-EN-836*

10:23-(08/02) - 004AAIYC-EN-836

14.2.2000

EN

Official Journal of the European Communities

837

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

Article
Item

Heading

B3-4 3 0

(cont(cid:146)d)

B3-4 3 0 2

Health aspects of drug abuse

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

5 296 000

5 266 000

4 860 000

4 160 000

4 999 997,06

5 063 681,08

B3-4 3 0 3 A Combating AIDS and certain other
transmissible diseases (cid:151) Expenditure
on administrative management

Differentiated appropriations

495 000

495 000

550 000

550 000

B3-4 3 0 3

Combating AIDS and certain other
transmissible diseases

Differentiated appropriations

10 245 000

8 505 000

9 900 000

7 400 000

9 953 565,63

8 381 913,77

B3-4 3 0 4 A Health and well-being (cid:151) Expenditure

on administrative management

Differentiated appropriations

450 000

450 000

B3-4 3 0 4

Health and well-being

Differentiated appropriations

4 950 000

3 750 000

p.m.
(1)

1 600 000
(2)

830 000,(cid:151)

1 315 077,(cid:151)

B3-4 3 0 5

Measures in the new fields of public
health and the environment

Differentiated appropriations

3 000 000

1 500 000

B3-4 3 0 6 A Health surveillance (cid:151) Expenditure on

administrative management

Differentiated appropriations

270 000

270 000

300 000

300 000

B3-4 3 0 6

Health surveillance

Differentiated appropriations

4 130 000

3 230 000

2 400 000

1 700 000

2 299 697,52

136 000,(cid:151)

(1) An appropriation of EUR 5 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0.

*004AAIYC-EN-837*

19:57-(02/02) - 004AAIYC-EN-837

838

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

Article
Item

Heading

B3-4 3 0

(cont(cid:146)d)

B3-4 3 0 7

Pilot projects to improve the quality of
life of persons suffering from neurode-
generative diseases, such as Alzheimer(cid:146)s
disease and related conditions, and
those
assisting them in a non-
professional capacity

Differentiated appropriations

2 500 000

2 500 000

Article B3-4 3 0 (cid:151) Total

50 370 000

42 200 000

37 220 000

29 670 000

36 108 504,92

30 735 557,54

B3-4 3 1

Health and safety at work

B3-4 3 1 0 A Health protection, hygiene and safety at
work, including a subsidy for the Euro-
pean Trade Union Technical Bureau for
Health and Safety (cid:151) Expenditure on
administrative management

Differentiated appropriations

292 500

292 500

325 000

325 000

B3-4 3 1 0

Health protection, hygiene and safety at
work, including a subsidy for the Euro-
pean Trade Union Technical Bureau for
Health and Safety

Differentiated appropriations

4 032 500

3 532 500

4 100 000

3 600 000

3 451 521,75

3 804 013,40

B3-4 3 1 1

European Agency for Safety and Health
at Work

Differentiated appropriations

6 700 000

5 300 000

6 500 000

5 000 000

5 700 000,(cid:151)

4 199 326,43

B3-4 3 1 2

Assistance for victims of accidents in
the coal and steel sector and orphans(cid:146)
allowances

Differentiated appropriations

220 000

220 000

220 000

220 000

214 949,20

214 949,20

*004AAIYC-EN-838*

19:57-(02/02) - 004AAIYC-EN-838

14.2.2000

EN

Official Journal of the European Communities

839

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

Article
Item

Heading

B3-4 3 1

(cont(cid:146)d)

B3-4 3 1 3

Action for safety at work in Europe
(SAFE)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

p.m.

p.m.

6 000 000

4 498 172,02

Article B3-4 3 1 (cid:151) Total

11 245 000

9 345 000

11 145 000

15 145 000

9 366 470,95

12 716 461,05

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 3
(cid:151) TOTAL

61 615 000

51 545 000

48 365 000

44 815 000

45 474 975,87

43 452 018,59

61 615 000

51 545 000

48 365 000

44 815 000

45 474 975,87

43 452 018,59

*004AAIYC-EN-839*

10:24-(08/02) - 004AAIYC-EN-839

840

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 4 (cid:151) MEASURES TO COMBAT DRUGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B3-4 4

CHAPTERB3-44(cid:151)MEASURESTOCOMBATDRUGS

B3-4 4 0

Combating drugs (cid:151) Global aspects

Differentiated appropriations

(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 4
(cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

700 000

17 305,21

430 070,54

p.m.

p.m.

700 000

17 305,21

430 070,54

700 000

17 305,21

430 070,54

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

144 615 000

125 645 000

122 090 000

107 840 000

112 126 005,10

102 841 632,85

Title B3-4 (cid:151) Total

144 615 000

125 645 000

122 090 000

107 840 000

112 126 005,10

102 841 632,85

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

831 115 000

708 045 000

751 140 000

700 951 000

736 839 326,38

581 142 005,59

Undersection B3 (cid:151) Total

831 115 000

708 045 000

751 140 000

700 951 000

736 839 326,38

581 142 005,59

*004AAIYC-EN-840*

10:25-(08/02) - 004AAIYC-EN-840

14.2.2000

EN

Official Journal of the European Communities

841

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

TITLE B3-4

SOCIAL DIMENSION AND EMPLOYMENT

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT

B3-4 0 0

Social dialogue and the Community social dimension

B3-4 0 0 0 A

Industrial relations and social dialogue (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 000

720 000

800 000

800 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 0 0 0

Industrial relations and social dialogue

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 080 000

8 080 000

6 500 000

4 500 000

6 464 066,66

4 237 074,87

Remarks

Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under
this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and
139 of the EC Treaty.

Communication of 29 April 1998 from the Commission entitled (cid:145)Social action programme 1998 to 2000(cid:146) (COM(98) 259 final).

Communication of 20 May 1998 from the Commission adapting and promoting the social dialogue at Community level (COM(98) 322
final).

Conclusions of the Cologne European Council of 3 and 4 June 1999.

This appropriation is intended to cover subsidies to promote social dialogue at cross industry and sectoral level in accordance with Articles
138 and 139 of the EC Treaty.

It will therefore finance consultations, meetings, negotiations and other measures designed to achieve the above objectives.

Pilot projects to develop codes of conduct and social labels with a view to observance of fundamental social and labour-related rights
throughout the world, involving enterprises, trade unions and non-governmental organisations committed to fundamental social rights, will
also be assisted from these appropriations.

This appropriation also covers expenditure to promote good examples and networks, as well as studies and further training measures to
implement the proposals in the Commission report on Pepper II (COM(96) 697 final).

A maximum amount of EUR 500 000 of the total appropriation for this item is intended to finance measures involving the social partners of
the applicant countries.

*004AAIYC-EN-841*

19:57-(02/02) - 004AAIYC-EN-841

842

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 0 (cont(cid:146)d)

B3-4 0 0 0 (cont(cid:146)d)

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

6 270 000

3 000 000

2 500 000

770 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

7 300 000

2 300 000

1 700 000

1 700 000

1 600 000

Appropriation for 2000

10 800 000

4 600 000

2 000 000

2 200 000

2 000 000

Total

24 370 000

5 300 000

8 800 000

4 470 000

3 800 000

2 000 000

Any revenue received may be reused.

B3-4 0 0 2

Information and training measures for workers(cid:146) organisations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

8 000 000

9 000 000

6 000 000

8 998 477,77

8 164 432,48

Remarks

Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under
this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and
139 of the EC Treaty.

Communication of 29 April 1998 from the Commission entitled (cid:145)Social action programme 1998 to 2000(cid:146) (COM(98) 259 final).

Communication of 20 May 1998 from the Commission adapting and promoting the social dialogue at Community level (COM(98) 322
final).

Conclusions of the Cologne European Council of 3 and 4 June 1999.

This appropriation is intended to cover expenditure on information and training measures for workers(cid:146) organisations, including representa-
tives of the social partners of the countries of central and eastern Europe, deriving from the implementation of Community action on the
social dimension of the internal market and Monetary Union, including participation by representatives of the social partners in the coun-
tries of central and eastern Europe. Part of the appropriations for this item is intended to finance measures involving representatives of the
social partners of the countries of central and eastern Europe.

It is also intended to finance the activities of the European Trade Union Institute, for which EUR 3 500 000 is earmarked.

EUR 2 700 000 is intended for the European Trade Union Academy and EUR 2 000 000 for the European Workers(cid:146) Centre.

*004AAIYC-EN-842*

19:57-(02/02) - 004AAIYC-EN-842

14.2.2000

EN

Official Journal of the European Communities

843

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 0 (cont(cid:146)d)

B3-4 0 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

4 556 000

2 500 000

1 500 000

556 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

9 000 000

3 500 000

700 000

2 500 000

2 300 000

Appropriation for 2000

10 000 000

5 800 000

2 000 000

1 700 000

500 000

Total

23 556 000

6 000 000

8 000 000

5 056 000

4 000 000

500 000

B3-4 0 0 3 A

Information, consultation and participation of representatives of undertakings (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 0 0 3

Information, consultation and participation of representatives of undertakings

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 910 000

4 910 000

5 000 000

6 000 000

5 982 280,24

6 597 904,16

Remarks

Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under
this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and
139 of the EC Treaty.

*004AAIYC-EN-843*

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844

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 0 (cont(cid:146)d)

B3-4 0 0 3 (cont(cid:146)d)

Council Directive 97/74/EC of 15 December 1997 extending, to the United Kingdom of Great Britain and Northern Ireland, Directive 94/45/EC
on the establishment of a European Works Council or a procedure in Community-scale undertakings and Community-scale groups of
undertakings for the purposes of informing and consulting employees (OJ L 10, 16.1.1998, p. 22).

Proposal for a Council Directive, submitted by the Commission on 17 November 1998, establishing a general framework for informing and
consulting employees in the European Community (OJ C 2, 5.1.1999, p. 3).

This appropriation covers funding of measures aimed at strengthening transnational cooperation between worker and employer representa-
tives in respect of information, consultation and participation within undertakings operating in more than one Member State, even if they
are not subject to Directive 94/45/EC or 97/74/EC, as well as measures providing for the transnational exchange of information and experi-
ence in the fields of information, consultation and participation within undertakings. The aim of such cooperation is to ensure that employ-
ees in such firms are correctly informed and consulted by management at all levels of the undertaking or group of undertakings. Exchange of
experience will also deal with the preparation and implementation of participation of workers(cid:146) representatives in the decision-making bodies
of the European Company.

Part of this appropriation also covers the setting-up of information and observation points on the premises of European social partners
possessing the necessary expertise in the field of action covered by this item. The aim of such information points is to inform and help the
social partners and undertakings to set up structures for transnational information, consultation and participation and to foster their rela-
tions with the European institutions.

A maximum amount of EUR 500 000 of the total appropriation for this item is intended for participation by representatives of social
partners from the applicant countries.

This appropriation may also be used to finance innovative measures concerning the prevention and resolution of disputes within multina-
tional undertakings, particularly those arising in connection with group-wide restructuring, and measures to promote employee participa-
tion in profits and enterprise results.

The representatives of the workers and employers in a company shall request the subsidies for their company directly from the relevant
Commission departments.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

7 156 000

3 500 000

2 200 000

1 456 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 000 000

2 500 000

1 000 000

1 000 000

500 000

Appropriation for 2000

4 000 000

1 800 000

1 000 000

700 000

500 000

Total

16 156 000

6 000 000

5 000 000

3 456 000

1 200 000

500 000

*004AAIYC-EN-844*

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14.2.2000

EN

Official Journal of the European Communities

845

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 0 (cont(cid:146)d)

B3-4 0 0 5

European Centre for Industrial Relations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

p.m.

900 000

721 550,26

Remarks

With regard to the Commission(cid:146)s communication to the Council and European Parliament of 25 September 1995 on the establishment of a
European Centre for Industrial Relations (ECIR) (COM(95) 445 final), this item is to accommodate a grant in the form of a Community
contribution to the European Centre for Industrial Relations, set up at the initiative of workers(cid:146) and employers(cid:146) organisations as a joint
training centre for their officials and leaders. The financial contribution to the Centre from the European Union budget cannot exceed 60 %
of the Centre(cid:146)s running costs.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

432 000

432 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

Appropriation for 2000

Total

432 000

900 000

p.m.

p.m.

B3-4 0 1

Labour market

B3-4 0 1 1 A

Eures (European employment services) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

450 000

450 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAIYC-EN-845*

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-
846

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 1 (cont(cid:146)d)

B3-4 0 1 1 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 0 1 1

Eures (European employment services)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 595 000

11 595 000

9 550 000

7 550 000

8 964 044,(cid:151)

9 795 275,39

Remarks

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement
(OJ L 257, 19.10.1968, p. 2), as last amended by Regulation (EEC) No 2434/92 (OJ L 245, 26.8.1992, p. 1).

for workers within the Community

Council Regulation (EEC) No 2434/92 of 27 July 1992 amending Part II of Regulation (EEC) No 1612/68 on freedom of movement for
workers within the Community (OJ L 245, 26.8.1992, p. 1).

Commission Decision 93/569/EEC of 22 October 1993 on the implementing of Council Regulation (EEC) No 1612/68 on freedom of move-
in particular, a network entitled Eures (European employment services)
ment of workers within the Community as regards,
(OJ L 274, 6.11.1993, p. 32).

The purpose of this appropriation is, in the context of the completion of the internal market and the European employment strategy, to
cover the implementation and operation of the Eures network.

This network is aimed at developing cooperation between the Commission and the Member States, and in particular their employment
services, with a view to:

(cid:151) the provision of placement, advice and information services incorporating the European dimension for workers employed in another

Member State and for employers wishing to recruit in another Member State,

(cid:151) the exchange of job vacancies and applications at Community level and across borders,

(cid:151) the exchange of information between Member States concerning labour market trends and living and working conditions.

The Eures network may include special cooperation and service structures, at the initiative of border regions.

The network will ensure that the principle of freedom of movement is respected and that it operates in a transparent and non-discriminatory
fashion, with particular regard to access to employment for Community nationals in a country other than that of their origin.

This appropriation covers measures that are essential to the smooth running of the Eures network, in particular the following support
measures:

(cid:151) subsidies for national and cross-border support activities organised by EURES partners,

(cid:151) basic and continuing training of (cid:145)euro advisers(cid:146),

(cid:151) contacts between the (cid:145)euro advisers(cid:146) and cooperation between government employment services,

(cid:151) promotion of Eures among firms and the general public,

(cid:151) development of computerised systems consisting of the two databases ( (cid:145)job vacancies and applications(cid:146) and (cid:145)living and working condi-
tions(cid:146)) and maintenance and expansion of an Internet site. The Commission is to submit to the budgetary authority by 30 June 2000 a
progress report on the development of the website, providing information on the annual funding required for it,

(cid:151) development of special structures for cooperation and services in border areas, pursuant to Article 17(b) of Regulation (EEC) No 1612/68,

as amended by Regulation (EEC) No 2434/92.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIYC-EN-846*

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14.2.2000

EN

Official Journal of the European Communities

847

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 1 (cont(cid:146)d)

B3-4 0 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

9 029 000

4 000 000

3 000 000

2 029 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 000 000

4 000 000

2 000 000

2 000 000

2 000 000

Appropriation for 2000

12 000 000

7 000 000

2 000 000

2 000 000

1 000 000

Total

31 029 000

8 000 000

12 000 000

6 029 000

4 000 000

1 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 217 200 in commitments,

(cid:151) EUR 214 648 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B3-4 0 1 2 A

Measures to achieve equality between men and women (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 350 000

1 350 000

1 400 000

1 400 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

*004AAIYC-EN-847*

19:57-(02/02) - 004AAIYC-EN-847

848

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 1 (cont(cid:146)d)

B3-4 0 1 2

Measures to achieve equality between men and women

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 650 000

5 650 000

8 600 000

6 300 000

8 457 497,73

3 825 311,81

Remarks

Council Decision 95/593/EC of 22 December 1995 on a medium-term Community action programme on equal opportunities for men and
women (1996 to 2000) (OJ L 335, 30.12.1995, p. 37).

This appropriation is intended to finance implementation of the Community action programme on equal opportunities for men and women,
including in particular support for projects involving exchange of information and experience concerning good practice, observation and
monitoring of pertinent policies and making the initiatives undertaken more widely known.

It is also intended for the establishment and operation of networks concerning women(cid:146)s involvement in decision-taking processes and
positive measures.

This appropriation also covers preparatory measures for the fifth Community action programme for equality of opportunity between men
and women, to promote the building-up of women(cid:146)s networks and the involvement and support of women in the central and eastern
European applicant countries.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

9 558 000

4 000 000

3 000 000

2 558 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 000 000

3 700 000

1 000 000

3 000 000

2 300 000

Appropriation for 2000

10 000 000

3 000 000

2 500 000

2 500 000

2 000 000

Total

29 558 000

7 700 000

7 000 000

8 058 000

4 800 000

2 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 183 000 in commitments,

(cid:151) EUR 126 874 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAIYC-EN-848*

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14.2.2000

EN

Official Journal of the European Communities

849

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT (cont(cid:146)d)

B3-4 0 1 (cont(cid:146)d)

B3-4 0 1 2 (cont(cid:146)d)

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT

B3-4 1 0

Social protection and cooperation with charitable associations

B3-4 1 0 1

Cooperation with charitable associations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

4 500 000

3 000 000

3 000 000

1 949 088,70

1 965 592,77

Remarks

This appropriation is intended to finance, for the third year, preparatory actions within the meaning of the Interinstitutional Agreement of
13 October 1998 on legal bases and implementation of the budget.

Treaty establishing the European Community, and in particular Article 136 thereof, in conjunction with the Declarations on cooperation
with charitable associations, and on voluntary service activities, which stress that cooperation with charitable associations and foundations
as institutions responsible for social services and institutions is highly important in terms of attaining the objectives referred to in Article
136 of the Treaty and that, furthermore, voluntary service activities make an important contribution to developing social solidarity in
Europe.

Such cooperation should also be encompassed, therefore, within the measures undertaken by the Community and the Member States with a
view to attaining the objectives laid down in Article 136 of the EC Treaty, without disregarding the variety of individual national practices,
especially where relations based on agreement are concerned, or the need to maintain the competitiveness of the Community economy.

By virtue of the subsidiarity principle, charitable associations are a linchpin of social protection and solidarity and help to promote Commu-
nity social policy in accordance with Article 136 of the EC Treaty. Their activities and actions specifically related to social policy should
therefore be supported.

In all of the Member States, charitable associations have a key role to play in social protection to foster solidarity and social cohesion, since
they uphold social rights, champion the cause of the underprivileged and excluded, promote the spread of voluntary social service, provide
forums for social progress, pass on innovations to develop social aids, bring their members together in representative democratic groupings
in the form of associations or organisations with similar legal status, run social institutions and services on a non-profit basis in the public
interest, and employ substantial workforces active in the fields concerned.

As preparatory measures for a multiannual action programme, this appropriation is intended to support and reinforce the work of European
non-profit making non-governmental organisations, charitable associations and foundations which are socially active in the Community and
the Member States, including their advisory work and their service activities and with special reference to voluntary service, proposing,
across all areas of the social sector, the introduction of new policy initiatives in developing a permanent and structured dialogue between
civil society and the European Institutions on all aspects of social policy.

An amount of EUR 600 000 is intended for the platform of European social NGOs.

*004AAIYC-EN-849*

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850

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 0 (cont(cid:146)d)

B3-4 1 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 639 000

1 500 000

500 000

639 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 000 000

1 500 000

500 000

1 000 000

Appropriation for 2000

5 000 000

3 500 000

1 000 000

500 000

Total

10 639 000

3 000 000

4 500 000

2 639 000

500 000

B3-4 1 0 2 A

Analysis of and studies on the social situation, demographics and the family (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 000

315 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAIYC-EN-850*

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14.2.2000

EN

Official Journal of the European Communities

851

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 0 (cont(cid:146)d)

B3-4 1 0 2

Analysis of and studies on the social situation, demographics and the family

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 685 000

2 285 000

2 425 000

1 925 000

1 913 027,67

1 596 433,84

Remarks

Former Item B3-4 1 0 8

Pursuant to the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure, the
appropriations under this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon
it by Articles 138 and 139, and 143 and 145 of the EC Treaty

In this context, the Commission is called on to draw up each year a report on the social situation, including specific chapters on demo-
graphic trends (especially their interaction with the labour market and social protection). Pursuant to Article 143 of the EC Treaty, the
European Parliament may invite the Commission to draw up reports on particular problems concerning the social situation.

This activity requires the development of specific research and analysis measures (including methodological aspects) and structures to develop
and organise the analysis carried out at national and local level.

In particular, the aims pursued will be as follows:

(cid:151) analysis of the impact of population ageing in the framework of a (cid:145)society for all ages(cid:146) (including children), in terms of trends in needs,

behaviour and flanking policies,

(cid:151) analysis of the links between the family unit, whatever its make-up, and demographic trends; in particular, analysis of the links between

measures adopted to promote the family and their impact at social level (especially in terms of lifestyle) and fiscal level,

(cid:151) evaluation of the role of the (cid:145)third sector(cid:146), in particular with regard to the provision of social services, account being taken of the change

in social protection systems, this to be carried out in forward analyses and an evaluation of the impact of innovative approaches,

(cid:151) analysis of the impact of social cohesion on the economy and employment and analyses on policies to improve social quality in connec-

tion with structural adjustments,

(cid:151) analysis of trends in social objectives (in terms of safeguarding acquired rights or extending them) regarding both goods and services,
taking account of demographic trends and redefinition of the relationships between generations; identification of new players (all age
categories, including children and the elderly),

(cid:151) identification of the relations between technological development (impact on communication technologies, geographic and occupational

mobility) and the consequences for social, family and collective practices,

(cid:151) development of appropriate methodological tools (sets of social indicators, simulation techniques, etc.), so as to underpin any related

output with a solid quantitative and scientific foundation.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIYC-EN-851*

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852

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 0 (cont(cid:146)d)

B3-4 1 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 133 000

1 000 000

1 000 000

133 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 425 000

925 000

500 000

1 000 000

Appropriation for 2000

3 000 000

1 100 000

1 000 000

900 000

Total

7 558 000

1 925 000

2 600 000

2 133 000

900 000

B3-4 1 0 5 A

Preparatory measures combating and preventing exclusion (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

200 000

200 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAIYC-EN-852*

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14.2.2000

EN

Official Journal of the European Communities

853

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 0 (cont(cid:146)d)

B3-4 1 0 5

Preparatory measures combating and preventing exclusion

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 730 000

8 730 000

9 800 000

3 800 000

4 739 723,40

1 800 723,18

Remarks

Former Item B3-4 1 1 2

Treaty establishing the European Community, and in particular Article 137(2) thereof, and the Declarations on cooperation with charitable
associations and on voluntary service activities.

This appropriation is intended to finance, for the second year, preparatory actions within the meaning of the Interinstitutional Agreement of
13 October 1998 on legal bases and implementation of the budget.

As preparatory measures for a multiannual action programme, it is intended to finance projects to promote information exchange and
cooperation, improve knowledge of best practices and innovative approaches and assess the experience gained in combating exclusion: this
means any form of exclusion which occurs on the labour market and entails a loss of fundamental social rights.

In the interests of a coherent framework for, and a rational approach to, combating and preventing exclusion, the preparatory measures
must focus on some or all of the factors for integration: general education and vocational training, housing, access to the labour market,
access to public services, including health services and legal advice, social protection, culture, leisure, etc. Moreover, appropriations must also
be made available for preparatory measures which take account of particular forms of exclusion that affect disadvantaged social groups, such
as, for instance, disabled persons, the elderly, the homeless and children, and the problem of poverty in towns and industrial regions, etc.,
and enable the people concerned to participate fully in economic and social life. This list is not exhaustive.

Funding priority is to go to the following activities:

(cid:151) support for innovative projects with European added value,

(cid:151) support for transnational projects,

(cid:151) support for exploratory measures to identify comparable causes of exclusion and shared needs of those affected and facilitate access to

Community measures,

(cid:151) fostering European cooperation between various players working to combat and prevent exclusion,

(cid:151) measures to raise public awareness and promotion of solidarity,

(cid:151) collection and exchange of information, data and statistics,

(cid:151) assessment of the Community(cid:146)s activities.

This appropriation also covers a contribution to the European Anti-Poverty Network and the European Federation of National Organisations
Working with the Homeless (Feantsa) and the European platform for elderly persons.

It is also intended to support and promote the role of NGOs, associations and European networks participating in combating and preventing
exclusion in the Community and the Member States.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIYC-EN-853*

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854

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 0 (cont(cid:146)d)

B3-4 1 0 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

16 135 000

3 000 000

5 000 000

5 000 000

3 135 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 000 000

1 000 000

2 000 000

3 000 000

3 000 000

1 000 000

Appropriation for 2000

11 000 000

2 000 000

3 000 000

3 000 000

3 000 000

Total

37 135 000

4 000 000

9 000 000

11 000 000

9 135 000

4 000 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 201 300 in commitments,

(cid:151) EUR 126 490 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B3-4 1 1

Freedom of movement

B3-4 1 1 0 A

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries (cid:151)
Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

500 000

500 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAIYC-EN-854*

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14.2.2000

EN

Official Journal of the European Communities

855

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 1 (cont(cid:146)d)

B3-4 1 1 0 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 1 1 0

Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 050 000

2 050 000

2 000 000

4 500 000

5 565 517,85

6 655 244,96

Remarks

Treaty establishing the European Community, and in particular Articles 39, 40, 42, 137 and 141 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed
persons and to members of their families moving within the Community (OJ L 149, 5.7.1971, p. 2), as last amended by Regulation (EC)
No 307/1999 (OJ L 38, 12.2.1999, p. 1).

Council Regulation (EEC) No 574/72 of 21 March 1972 fixing the procedure for implementing Regulation (EEC) No 1408/71 on the applica-
tion of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Commu-
nity (OJ L 74, 27.3.1972, p. 1), as last amended by Regulation (EC) No 307/1999 (OJ L 38, 12.2.1999, p. 1).

Commission Decision 88/384/EEC of 8 June 1988 setting up a prior communication and consultation procedure on migration policies in
relation to non-member countries (OJ L 183, 14.7.1988, p. 35).

Council Regulation (EC) No 118/97 of 2 December 1996 amending and updating Regulation (EEC) No 1408/71 on the application of social
security schemes to employed persons, to self-employed persons and to members of their families moving within the Community and
Regulation (EEC) No 574/72 laying down the procedure for implementing Regulation (EEC) No 1408/71 (OJ L 28, 30.1.1997, p. 1).

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons
moving within the Community (OJ L 209, 25.7.1998, p. 46).

Council Regulation (EC) No 1399/1999 of 29 April 1999 amending Regulation (EEC) No 1408/71 on the application of social security
schemes to employed persons, to self-employed persons and to members of their families moving within the Community and Regulation
(EEC) No 574/72 laying down the procedure for implementing Regulation (EEC) No 1408/71 (OJ L 164, 30.6.1999, p. 1).

This appropriation is intended to cover:

(cid:151) analysis and evaluation of the major trends in national social security systems and their components (for example: unemployment
insurance, health insurance, old-age pensions, inter alia); publication of the findings in a report on social protection in Europe as referred
to in Recommendation 92/442/EEC,

(cid:151) analysis and evaluation of the dominant trends in the supplementary social security systems in Member States,

(cid:151) highlighting the main features of social protection systems (as regards contributions and benefits in cash and in kind provided by such
systems) in the publication entitled (cid:145)Social protection in the Community Member States(cid:146) (MISSOC-Mutual information system on social
protection); gradual extension of the categories of worker covered by the publication to include the self-employed and the most atypical
forms of work (see White Paper),

(cid:151) the financing of actions aimed at providing a better service to the public, in particular the dissemination of information and campaigns
to raise public awareness of migrant workers(cid:146) social security problems and measures speeding up and simplifying administrative proce-
dures in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC)
No 1408/71 and (EEC) No 574/72 (including the cost of translating documents),

(cid:151) the development of information and campaigns to make public opinion aware of the supplementary pension system for migrant workers
moving within the European Union. This will contribute to resolving the technical difficulties involved in applying Directive 98/49/EC
and to preparing pertinent new Community legislation to fill the gaps in this field.

*004AAIYC-EN-855*

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856

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

B3-4 1 1 (cont(cid:146)d)

B3-4 1 1 0 (cont(cid:146)d)

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

7 974 000

4 000 000

1 500 000

2 474 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 500 000

1 000 000

500 000

500 000

500 000

Appropriation for 2000

2 500 000

500 000

1 000 000

500 000

500 000

Total

12 974 000

5 000 000

2 500 000

3 974 000

1 000 000

500 000

CHAPTER B3-4 2 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

B3-4 2 0

European Foundation for the Improvement of Living and Working Conditions

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 700 000

14 700 000

14 500 000

14 500 000

13 600 000,(cid:151)

13 600 000,(cid:151)

Remarks

Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Work-
ing Conditions (OJ L 139, 30.5.1975, p. 1), as amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993, p. 13).

Council Regulation (Euratom, ECSC, EEC) No 680/87 of 23 February 1987 amending Regulation (ECSC, EEC, Euratom) No 1860/76 laying
down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions
(OJ L 72, 14.3.1987, p. 15).

This appropriation is intended to cover the subsidy for the Foundation, whose tasks are to develop and to pursue ideas on the improvement
of living and working conditions in the medium and long term in the light of practical experience and to identify factors leading to change.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

*004AAIYC-EN-856*

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14.2.2000

EN

Official Journal of the European Communities

857

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 2 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont(cid:146)d)

B3-4 2 0 (cont(cid:146)d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 5 (cid:145)Sundry revenue(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

14 700 000

300 000

Total

15 000 000

7 400 000

1 400 000

6 200 000

Total

15 000 000

Authorised establishment plan

Posts

1999

2000

1

1

15

14

31

15

15

36

36

2

2

84

1

1

17

12

31

17

17

36

36

1

1

85

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

*004AAIYC-EN-857*

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858

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 2 (cid:151) EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS (cont(cid:146)d)

B3-4 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

14 500 000

14 500 000

Appropriation for 2000

14 700 000

14 700 000

Total

29 200 000

14 500 000

14 700 000

CHAPTER B3-4 3 (cid:151) HEALTH

B3-4 3 0

Measures in the field of public health protection

B3-4 3 0 0 A

Public health, health promotion, information on health, health education and public health training (cid:151) Expenditure on administrative
management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

300 000

300 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also coves expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAIYC-EN-858*

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14.2.2000

EN

Official Journal of the European Communities

859

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 0

Public health, health promotion, information on health, health education and public health training

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 930 000

4 730 000

4 500 000

4 500 000

6 500 000,(cid:151)

6 847 887,94

Remarks

Decision No 645/96/EC of the European Parliament and of the Council of 29 March 1996 adopting a programme of Community action on
health promotion, information, education and training within the framework for action in the field of public health (1996 to 2000)
(OJ L 95, 16.4.1996, p. 1).

This appropriation is intended to:

(cid:151) encourage Member States to take the (cid:145)health promotion(cid:146) strand into account in their health policies by providing support for various
cooperation measures (exchanges of experience, pilot projects, networks, etc.), by fostering types of behaviour and lifestyles which take
the (cid:145)health(cid:146) factor into consideration and promoting multidisciplinary and intersectoral approaches, taking account of the socioeconomic
and physical environment factors necessary for individual and community health, especially for groups in difficulty,

(cid:151) highlight risk factors and types of behaviour conducive to health.

Irrespective of the beneficiary of the measure, no administrative expenditure against this itemis authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

8 452 000

3 000 000

3 000 000

2 452 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 800 000

1 800 000

1 500 000

1 000 000

500 000

Appropriation for 2000

4 200 000

500 000

1 000 000

2 000 000

700 000

Total

17 452 000

4 800 000

5 000 000

4 452 000

2 500 000

700 000

Any revenue received may be reused.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 76 860 in commitments,

(cid:151) EUR 68 405 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAIYC-EN-859*

19:57-(02/02) - 004AAIYC-EN-859

860

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 0 (cont(cid:146)d)

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-4 3 0 1 A

Combating cancer (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

300 000

300 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 3 0 1

Combating cancer

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 330 000

10 730 000

13 850 000

8 600 000

11 525 244,71

8 990 997,75

Remarks

Decision No 646/96/EC of the European Parliament and of the Council of 29 March 1996 adopting an action plan to combat cancer within
the framework for action in the field of public health (1996 to 2000) (OJ L 95, 16.4.1996, p. 9).

This appropriation is intended to cover subsidies, the costs of studies and expenditure on public information campaigns and on increasing
awareness and training health workers in the prevention of cancer.

It is also intended to encourage the dissemination of knowledge about palliative care for terminally ill cancer patients.

This appropriation also covers the Community(cid:146)s international commitments in the above fields (including relations with various specialised
bodies) to promote and encourage cooperation with non-member countries and international organisations working in the field of public
health in order to achieve a high level of health protection.

These measures are designed to promote the exchange of information and experience between Member States in the field described above, to
encourage the creation and development of pilot schemes and networks and to encourage cooperation with non-member countries and
international organisations working in the field of public health in order to achieve a high level of health protection.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIYC-EN-860*

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14.2.2000

EN

Official Journal of the European Communities

861

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

11 295 000

6 000 000

4 000 000

1 295 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

14 150 000

2 900 000

4 000 000

5 000 000

2 250 000

Appropriation for 2000

14 600 000

3 000 000

4 500 000

4 000 000

3 100 000

Total

40 045 000

8 900 000

11 000 000

10 795 000

6 250 000

3 100 000

Any revenue received may be reused.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 267 180 in commitments,

(cid:151) EUR 197 530 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-4 3 0 2 A

Health aspects of drug abuse (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

234 000

234 000

260 000

260 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAIYC-EN-861*

19:57-(02/02) - 004AAIYC-EN-861

862

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 2 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 3 0 2

Health aspects of drug abuse

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 296 000

5 266 000

4 860 000

4 160 000

4 999 997,06

5 063 681,08

Remarks

Decision No 102/97/EC of the European Parliament and of the Council of 16 December 1996, adopting a programme of Community action
on the prevention of drug dependence within the framework for action in the field of public health (1996 to 2000) (OJ L 19, 22.1.1997,
p. 25).

These measures are designed to promote the exchange of information and experience between Member States in the field of prevention of
drug addiction, to encourage the creation and development of pilot schemes and networks and to encourage cooperation with non-member
countries and international organisations working in the field of public health in order to achieve a high level of health protection.

The appropriation also covers the cost of public information and awareness campaigns and the training of health workers in the prevention
of drug addiction as well as information campaigns warning young people against the use of drugs.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

4 462 000

2 500 000

1 500 000

462 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 120 000

1 920 000

2 000 000

1 000 000

200 000

Appropriation for 2000

5 530 000

2 000 000

2 000 000

1 000 000

530 000

Total

15 112 000

4 420 000

5 500 000

3 462 000

1 200 000

530 000

Any revenue received may be reused.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 101 199 in commitments,

*004AAIYC-EN-862*

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14.2.2000

EN

Official Journal of the European Communities

863

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 2 (cont(cid:146)d)

(cid:151) EUR 100 138 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-4 3 0 3 A

Combating AIDS and certain other transmissible diseases (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

495 000

495 000

550 000

550 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 3 0 3

Combating AIDS and certain other transmissible diseases

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 245 000

8 505 000

9 900 000

7 400 000

9 953 565,63

8 381 913,77

Remarks

Decision No 647/96/EC of the European Parliament and of the Council of 29 March 1996 adopting a programme of Community action on
the prevention of AIDS and certain other communicable diseases within the framework for action in the field of public health (1996 to
2000) (OJ L 95, 16.4.1996, p. 16).

Decision No 2119/98/EC of the European Parliament and of the Council of 24 September 1998 setting up a network for the epidemiological
surveillance and control of communicable diseases in the Community (OJ L 268, 3.10.1998, p. 1).

This appropriation is intended to cover the costs of monitoring and surveillance work, measures to prevent the transmission of HIV/AIDS
and certain other communicable diseases, information, education and training, psychological support, and measures to combat discrimina-
tion against patients infected with HIV or AIDS and their families and friends in cooperation with the NGOs and within the framework of
pilot projects.

These measures are designed to promote the exchange of information and experience between Member States in the above field, to encour-
age the creation and development of pilot schemes and networks and to encourage cooperation with non-member countries and interna-
tional organisations working in the field of public health in order to achieve a high level of health protection.

*004AAIYC-EN-863*

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864

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 3 (cont(cid:146)d)

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

13 118 000

5 000 000

4 500 000

3 618 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 450 000

2 950 000

3 000 000

3 000 000

1 500 000

Appropriation for 2000

10 740 000

1 500 000

3 000 000

4 000 000

2 240 000

Total

34 308 000

7 950 000

9 000 000

9 618 000

5 500 000

2 240 000

Any revenue received may be reused.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 196 542 in commitments,

(cid:151) EUR 145 924 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-4 3 0 4 A

Health and well-being (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

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EN

Official Journal of the European Communities

865

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 4 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 3 0 4

Health and well-being

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 950 000

3 750 000

p.m.
(1)

1 600 000

(2)

830 000,(cid:151)

1 315 077,(cid:151)

(1) An appropriation of EUR 5 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0.

Remarks

Decision No 372/1999/EC of the European Parliament and of the Council of 8 February 1999 adopting a programme of Community action
on injury prevention in the framework for action in the field of public health (1999 to 2003) (OJ L 46, 20.2.1999, p. 1).

Decision No 1295/1999/EC of the European Parliament and of the Council of 29 April 1999 adopting a programme of Community action
on rare diseases within the framework for action in the field of public health (1999 to 2003) (OJ L 155, 22.6.1999, p. 1).

Decision No 1296/1999/EC of the European Parliament and of the Council of 29 April 1999 adopting a programme of Community action
(1999 to 2003) on pollution-related diseases in the context of the framework for action in the field of public health (1999 to 2003)
(OJ L 155, 22.6.1999, p. 7).

Injury prevention

These measures are aimed at achieving a high level of health protection against injury through promoting more effective dissemination and
application of prevention approaches by:

(cid:151) encouraging and assisting the creation of networks of those active in injury prevention,

(cid:151) disseminating information about injury prevention campaigns,

(cid:151) promoting better technical investigations of injury risk factors through greater collaboration between expert centres,

(cid:151) fostering consultation and cooperation where appropriate between Member States,

(cid:151) helping public health bodies to make better use of other Community policies to assist with injury prevention.

Pollution-related diseases

These measures are aimed at achieving a high level of health protection against pollution-related diseases through improving knowledge and
understanding of pollution-related health risks by:

(cid:151) encouraging and assisting the creation of networks that contribute towards a better understanding of the role of pollutants in the

causation and aggravation of diseases in the European Community,

(cid:151) disseminating information about pollution-related health risks, their perception, assessment and management,

(cid:151) fostering consultation and cooperation between Member States and helping public health bodies to make better use of other Community

policies in their efforts to prevent pollution-related diseases.

Rare diseases

These measures are aimed at achieving a high level of health protection against rare diseases and improving the quality of life of persons with
rare diseases by:

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 4 (cont(cid:146)d)

(cid:151) providing information on rare diseases and their implications, especially to persons with rare diseases and their families, health profession-

als and researchers,

(cid:151) establishing, fostering and strengthening voluntary organisations involved in supporting people directly or indirectly affected by rare

diseases, including organisations of disabled people and parents of disabled children,

(cid:151) ensuring efficient handling of the problem of clusters, which is of key importance for rare diseases.

New areas under the Treaty of Amsterdam

Part of this appropriation is intended to cover pilot projects and measures in the public health field in order to prepare for the new areas of
European public health policy under the Treaty of Amsterdam.

Support for patient groups working in the field of prevention and health promotion

This appropriation is intended to cover the promotion of representative European non-governmental organisations active in the support of
patients(cid:146) interests which endeavour to raise awareness among their members and the general public about the importance of preventing
serious and life-threatening diseases.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

1 566 000

900 000

500 000

166 000

5 400 000
(1)

4 000 000

1 000 000

400 000

Appropriation for 2000

5 400 000

2 700 000

2 000 000

700 000

Total

12 366 000

4 900 000
(2)

4 200 000

2 566 000

700 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) Of which EUR 3 300 000 is entered in Chapter B0-4 0.

Any revenue received may be reused.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 98 820 in commitments,

(cid:151) EUR 49 410 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

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14.2.2000

EN

Official Journal of the European Communities

867

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 4 (cont(cid:146)d)

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-4 3 0 5

Measures in the new fields of public health and the environment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

1 500 000

Remarks

New item

Treaty establishing the European Community, and in particular Articles 152 and 174 thereof.

This appropriation is intended to finance measures in the field of public health and environmental policy in preparation for the new fields
provided for by the Amsterdam Treaty.

As a result of the entry into force of the Amsterdam Treaty at the beginning of May 1999, the fields of public health (Article 152 (cid:151) high
standards of quality and safety of organs and substances of human origin, blood and blood derivatives, and veterinary and phytosanitary
measures) and the environment (Article 174) have been expanded substantially. To enable the Commission to prepare for the introduction of
the new articles of the Treaty, EUR 3 000 000could be allocated to measures relating to the new powers in the fields of public health and the
environment.

This procedure follows the European Parliament resolution of 23 March 1999 on the guidelines for the 2000 budget procedure (cid:151) Section III
(cid:151) Commission (OJ C 177, 22.6.1999, p. 40) which calls on the Commission to start preparatory work with a view to the new tasks arising
from the implementation of the Amsterdam Treaty.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

3 000 000

1 500 000

1 500 000

Total

3 000 000

1 500 000

1 500 000

*004AAIYC-EN-867*

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868

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 6 A

Health surveillance (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

300 000

300 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B3-4 3 0 6

Health surveillance

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 130 000

3 230 000

2 400 000

1 700 000

2 299 697,52

136 000,(cid:151)

Remarks

Decision No 1400/97/EC of the European Parliament and of the Council of 30 June 1997 adopting a programme of Community action on
health monitoring within the framework for action in the field of public health (1997 to 2001) (OJ L 193, 22.7.1997, p. 1).

This appropriation is intended to cover the cost of operations to promote data-collection measures for the purposes of establishing health
indicators and to set up a network for devising health policies and a health monitoring system (COM(95) 449 final, 16.10.1995).

It also covers measures to encourage cooperation with non-member countries and international organisations working in the field of public
health in order to achieve a high level of health protection.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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14.2.2000

EN

Official Journal of the European Communities

869

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 164 000

1 000 000

1 000 000

164 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 700 000

1 000 000

1 000 000

700 000

Appropriation for 2000

4 400 000

1 500 000

2 000 000

900 000

Total

9 264 000

2 000 000

3 500 000

2 864 000

900 000

Any revenue received may be reused.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 80 520 in commitments,

(cid:151) EUR 64 050 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from candidate countries(cid:146) contribution to participation in Community programmes, entered against Item 6 0 9 1 of the state-
ment of revenue, may give rise to the opening of additional appropriations pursuant to Article 4 of the Financial Regulation.

B3-4 3 0 7

Pilot projects to improve the quality of life of persons suffering from neurodegenerative diseases, such as Alzheimer(cid:146)s disease and related
conditions, and those assisting them in a non-professional capacity

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

2 500 000

Remarks

New item

This appropriation is intended to cover the financing of pilot projects involving at least two Member States. The aim of the measure is to
support transnational activities geared to improving the quality of life of persons suffering from Alzheimer(cid:146)s disease and of their (informal)
carers.

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870

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 7 (cont(cid:146)d)

The Commission should also set up a network with these appropriations for the exchange of information between the institutes and estab-
lishments dealing with Alzheimer(cid:146)s disease and to optimise the dissemination of information and knowledge.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

2 500 000

Total

2 500 000

2 500 000

2 500 000

B3-4 3 1

Health and safety at work

B3-4 3 1 0 A

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety (cid:151)
Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

292 500

292 500

325 000

325 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also coves expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

871

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 0

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 032 500

3 532 500

4 100 000

3 600 000

3 451 521,75

3 804 013,40

Remarks

Pursuant to the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropriations under
this item are intended to finance actions taken by the Commission by virtue of the powers specifically conferred upon it by Articles 137 and
139 of the EC Treaty.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre
(CIS) of the International Labour Office.

Council Directive 80/1107/EEC of 27 November 1980 on the protection of workers from the risks related to exposure to chemical, physical
and biological agents at work (OJ L 327, 3.12.1980, p. 8), as last amended by Directive 88/642/EEC (OJ L 356, 24.12.1988, p. 74).

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of
workers at work (OJ L 183, 29.6.1989, p. 1) and the associated individual directives.

This appropriation is intended to cover the subsidy paid to the international information centre of the International Labour Office (ILO), the
World Health Organisation (WHO) (for the International Agency for Research on Cancer (IARC) and the international programme on
chemical safety (IPCS)), as well as for the International Commission on non-ionising radiation protection (ICNIRP).

The growth in external cooperation work is the result of the agreement between the Community and the members of the European Free
Trade Association, new developments in central and eastern Europe, the increasing general interest in health and safety and the need to step
up cooperation with international organisations such as the International Labour Organisation, the Organisation for Economic Cooperation
and Development, the World Health Organisation and the International Maritime Organisation.

This operation is designed to guarantee proper application of the Community Directives on safety and health protection at the workplace, to
continue promoting the establishment of strict standards for safety and health protection at the workplace in the Community, and to secure
effective participation of the two sides of industry in planning, formulating and implementing the Community policy initiated by the
Commission for the safety and health protection of workers.

This appropriation also covers exchanges of inspectors between Member States(cid:146) labour inspectorates, in close cooperation with the Commit-
tee of Senior Labour Inspectors.

It also covers harmonisation work on accidents at work and occupational diseases.

An amount of EUR 1 350 000 is allocated to the European Trade Union Technical Bureau for Health and Safety.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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872

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 619 000

1 500 000

1 000 000

119 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 425 000

2 425 000

1 000 000

1 000 000

Appropriation for 2000

4 325 000

1 825 000

1 500 000

1 000 000

Total

11 369 000

3 925 000

3 825 000

2 619 000

1 000 000

Any revenue received may be reused.

B3-4 3 1 1

European Agency for Safety and Health at Work

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 700 000

5 300 000

6 500 000

5 000 000

5 700 000,(cid:151)

4 199 326,43

Remarks

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216, 20.8.1994,
p. 1), as amended by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1).

This appropriation is intended to cover the Agency(cid:146)s expenditure on staff and its administrative and operating expenditure.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

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14.2.2000

EN

Official Journal of the European Communities

873

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 1 (cont(cid:146)d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 2 (cid:145)Other revenue(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

6 700 000

180 000

Total

6 880 000

2 700 000

1 000 000

3 180 000

Total

6 880 000

Authorised establishment plan

Posts

1999

2000

1

(cid:151)

7

3

11

8

8

5

5

(cid:151)

(cid:151)

24

1

(cid:151)

8

3

12

9

9

5

5

(cid:151)

(cid:151)

26

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 048 000

3 048 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

6 500 000

1 952 000

4 000 000

548 000

Appropriation for 2000

6 700 000

1 300 000

4 000 000

1 400 000

Total

16 248 000

5 000 000

5 300 000

4 548 000

1 400 000

B3-4 3 1 2

Assistance for victims of accidents in the coal and steel sector and orphans(cid:146) allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000

220 000

220 000

220 000

214 949,20

214 949,20

Remarks

Decision of the High Authority of the ECSC following the Marcinelle disaster in 1953.

Once-for-all payment to the widows, orphans and relatives in the ascending line of victims of disasters in mining and in the steel industry.

Aid for schooling for orphans, study grants awarded by the Paul Finet Foundation, set up by the High Authority in 1965, to orphans of
miners and steelworkers who have died as a result of an accident at work or an occupational disease.

Aid granted to charitable educational institutions that care for orphans of miners who have died as a result of industrial accidents or suffer
from occupational disability or for the children of such workers suffering family difficulties stemming from the social consequences of
restructuring the sector.

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14.2.2000

EN

Official Journal of the European Communities

875

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

220 000

220 000

220 000

220 000

Total

440 000

220 000

220 000

B3-4 3 1 3

Action for safety at work in Europe (SAFE)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

6 000 000

4 498 172,02

Remarks

Amended proposal for a Council Decision, submitted by the Commission on 9 January 1997, adopting a programme to improve safety,
hygiene and health at work (OJ C 92, 21.3.1997, p. 3).

This appropriation was intended to cover measures for a possible programme entitled SAFE (Safety action for Europe) involving workplace-
related research, information, dissemination, training and seminars.

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876

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 117 000

3 117 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

p.m.

Total

3 117 000

6 000 000

p.m.

p.m.

CHAPTER B3-4 4 (cid:151) MEASURES TO COMBAT DRUGS

B3-4 4 0

Combating drugs (cid:151) Global aspects

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

700 000

17 305,21

430 070,54

Remarks

This article is intended, inter alia, to cover subsidies, training of people involved in the fight against drugs, development of rapid notification
procedures in order to reinforce cooperation with the competent authorities and economic agents, development and maintenance of the
precursor export control (drugs) database (Prexco) and improvements with regard to detection, analysis and control equipment.

Part of the appropriation is earmarked for strengthening and expanding contacts between cities in the European Union in the area of
innovative and preventive drugs policy.

It also covers the Community(cid:146)s international commitments in the above fields (including relations with various specialised bodies), to pro-
mote and encourage cooperation with non-member countries and international organisations in combating drugs.

The funding of comparative studies on the impact of differing legislation in the fight against drug abuse is also charged against this article.

*004AAIYC-EN-876*

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14.2.2000

EN

Official Journal of the European Communities

877

COMMISSION
Subsection B3
(Training, youth, culture, audiovisual media, information and other social operations)

CHAPTER B3-4 4 (cid:151) MEASURES TO COMBAT DRUGS (cont(cid:146)d)

B3-4 4 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

418 000

418 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

Appropriation for 2000

Total

418 000

700 000

*004AAIYC-EN-877*

19:57-(02/02) - 004AAIYC-EN-877

-
-
-
14.2.2000

EN

Official Journal of the European Communities

879

COMMISSION
Part B

SUBSECTION B4

ENERGY, EURATOM NUCLEAR SAFEGUARDS
AND ENVIRONMENT

*004AAJKX-EN-879*

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880

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2000 and 1999) and outturn (1998)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B4-1

ENERGY

B4-1 0

ENERGY POLICY

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

Title B4-1 (cid:151) Total

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

B4-2

EURATOM NUCLEAR
GUARDS

SAFE-

B4-2 0

EURATOM NUCLEAR SAFEGUARDS

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

Title B4-2 (cid:151) Total

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

B4-3

ENVIRONMENT

B4-3 0

ACTION ON THE ENVIRONMENT

23 700 000

25 100 000

24 650 000

26 950 000

22 887 338,88

25 529 241,93

B4-3 1

EUROPEAN ENVIRONMENT AGENCY

18 000 000

17 500 000

17 800 000

17 900 000

16 500 000,(cid:151)

17 100 000,(cid:151)

B4-3 2

FINANCIAL INSTRUMENT FOR THE
ENVIRONMENT

B4-3 3

CIVIL PROTECTION

p.m.

p.m.

50 000 000

134 000 000

101 000 000

99 669 029,05

78 152 490,79

800 000

2 000 000

1 000 000

996 807,34

377 351,03

B4-3 4

WEIGHT OF THE NUCLEAR PAST
FROM ACTIVITIES CARRIED OUT BY
THE JRC UNDER THE EURATOM
TREATY

p.m.

p.m.

p.m.

p.m.

Title B4-3 (cid:151) Total

41 700 000

93 400 000

178 450 000

146 850 000

140 053 175,27

121 159 083,75

Undersection B4 (cid:151) Total

95 200 000

143 900 000

235 430 000

198 430 000

188 392 317,03

165 255 017,30

*004AAJKX-EN-880*

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14.2.2000

EN

Official Journal of the European Communities

881

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-1

ENERGY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B4-1 0 (cid:151) ENERGY POLICY

Article
Item

Heading

CHAPTER B4-1 0

CHAPTERB4-10(cid:151)ENERGYPOLICY

B4-1 0 0

New technologies and completion of
earlier measures

B4-1 0 0 4

(cid:145)Carnot(cid:146)(cid:151) Clean and efficient use of
solid fuels

Differentiated appropriations

800 000

600 000

800 000

450 000

90 000,(cid:151)

B4-1 0 0 9

Completion of earlier measures

Differentiated appropriations

(cid:151)

1 500 000

(cid:151)

2 300 000

3 041 453,09

Article B4-1 0 0 (cid:151) Total

800 000

2 100 000

800 000

2 750 000

3 131 453,09

B4-1 0 2

Transport of radioactive materials

B4-1 0 2 0

(cid:145)SURE(cid:146) (cid:151) Safe transport of radioactive
materials

Differentiated appropriations

500 000

500 000

500 000

650 000

Article B4-1 0 2 (cid:151) Total

500 000

500 000

500 000

650 000

879 326,86

879 326,86

B4-1 0 3

Measures to improve the Communi-
ty(cid:146)s energy balance

B4-1 0 3 0 A Altener (cid:151) Promotion of renewable
energy sources (cid:151) Expenditure on
administrative management

Differentiated appropriations

135 000

135 000

150 000

150 000

B4-1 0 3 0

(cid:145)Altener(cid:146) (cid:151) Promotion of renewable
energy sources

Differentiated appropriations

14 865 000

10 865 000

15 250 000

10 850 000

10 999 698,69

8 452 927,(cid:151)

B4-1 0 3 1 A (cid:145)SAVE(cid:146) (cid:151) Promotion of energy effi-
ciency (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

180 000

180 000

200 000

200 000

*004AAJLD-EN-881*

09:30-(03/02) - 004AAJLD-EN-881

882

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B4-1 0 3

(cont(cid:146)d)

B4-1 0 3 1

(cid:145)SAVE(cid:146) (cid:151) Promotion of energy effi-
ciency

Differentiated appropriations

13 820 000

14 120 000

15 300 000

13 800 000

15 499 970,56

10 022 654,64

Article B4-1 0 3 (cid:151) Total

29 000 000

25 300 000

30 900 000

25 000 000

26 499 669,25

18 475 581,64

B4-1 0 4

Cooperation and observation of mar-
kets in the energy sector

B4-1 0 4 0 A ETAP (cid:151) Studies, analyses and forecasts
in the energy sector (cid:151) Expenditure on
administrative management

Differentiated appropriations

162 000

162 000

180 000

180 000

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts
in the energy sector

Differentiated appropriations

1 338 000

1 338 000

1 200 000

1 300 000

1 449 005,03

1 143 756,01

B4-1 0 4 1 A Synergy (cid:151) Promotion of international
cooperation in the energy sector (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

135 000

135 000

255 000

255 000

B4-1 0 4 1

Synergy (cid:151) Promotion of international
cooperation in the energy sector

Differentiated appropriations

4 865 000

5 565 000

6 745 000

5 745 000

5 000 000,(cid:151)

6 269 350,75

Article B4-1 0 4 (cid:151) Total

6 500 000

7 200 000

8 380 000

7 480 000

6 449 005,03

7 413 106,76

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-1 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

Title B4-1 (cid:151) Total

36 800 000

35 100 000

40 580 000

35 880 000

32 948 674,28

29 899 468,35

*004AAJLD-EN-882*

09:30-(03/02) - 004AAJLD-EN-882

14.2.2000

EN

Official Journal of the European Communities

883

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-1

ENERGY

CHAPTER B4-1 0 (cid:151) ENERGY POLICY

B4-1 0 0

New technologies and completion of earlier measures

B4-1 0 0 4

(cid:145)Carnot(cid:146)(cid:151) Clean and efficient use of solid fuels

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000

600 000

800 000

450 000

90 000,(cid:151)

Remarks

Council Decision 1999/21/EC,Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/24/EC of 14 December 1998 adopting a multiannual programme of technological actions promoting the clean and
efficient use of solid fuels (1998 to 2002) (OJ L 7, 13.1.1999, p. 28).

This appropriation is intended to cover technological actions to promote the clean use of solid fuels, particularly through:

(cid:151) measures to foster the creation of an information network aimed at the promotion of market opportunities and technical information

between national, Community and international activities,

(cid:151) measures to foster industrial strategic cooperation, such as business workshops and seminars, industrial on-site visits, studies, evaluations
and concertation groupings, aimed at promoting the industrial exploitation of solid fuel technologies, including promotion of exports of
(cid:145)clean coal(cid:146) technologies to third countries.

It covers 100 % of funding for subsidies for costs relating to the actions described at the first indent and up to 50 % of the co-financing of the
actions referred to in the second indent.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

210 000

210 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

800 000

800 000

240 000

360 000

200 000

240 000

360 000

200 000

Total

1 810 000

450 000

600 000

560 000

200 000

*004AAJLD-EN-883*

09:30-(03/02) - 004AAJLD-EN-883

884

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 0 (cont(cid:146)d)

B4-1 0 0 4 (cont(cid:146)d)

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

B4-1 0 0 9

Completion of earlier measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 500 000

(cid:151)

2 300 000

3 041 453,09

Remarks

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocar-
bons sector (OJ L 350, 27.12.1985, p. 25).

Council Regulation (EEC) No 3640/85 of 20 December 1985 on the promotion, by financial support, of demonstration projects and indus-
trial pilot projects in the energy field (OJ L 350, 27.12.1985, p. 29).

Council Decision 89/364/EEC of 5 June 1989 on a Community action programme for improving the efficiency of electricity use
(OJ L 157, 9.6.1989, p. 32) (PACE programme).

Council Decision 91/565/EEC of 29 October 1991 concerning the promotion of energy efficiency in the Community (SAVE I programme)
(OJ L 307, 8.11.1991, p. 34).

This appropriation is intended to cover commitments entered into under the Regulations and Decisions adopted.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

3 900 000
(1)

2 300 000

1 500 000

100 000

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

3 900 000

2 300 000

1 500 000

100 000

(1) Taking account of cancellations of EUR 4 164 000 in 1999.

*004AAJLD-EN-884*

09:30-(03/02) - 004AAJLD-EN-884

-
-
-
-
14.2.2000

EN

Official Journal of the European Communities

885

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 2

Transport of radioactive materials

B4-1 0 2 0

(cid:145)SURE(cid:146) (cid:151) Safe transport of radioactive materials

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

500 000

650 000

879 326,86

Remarks

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/25/Euratom of 14 December 1998 adopting a multiannual programme (1998 to 2002) of actions in the nuclear
sector, relating to the safe transport of radioactive materials and to safeguards and industrial cooperation to promote certain aspects of the
safety of nuclear installations in the countries currently participating in the Tacis programme (OJ L 7, 13.1.1999, p. 31).

This appropriation is intended to cover the funding of activities in the following areas:

(cid:151) functioning of the internal market and harmonisation,

(cid:151) investigation of transport incidents,

(cid:151) emergency arrangements for transport,

(cid:151) assistance to the countries of central and eastern Europe and to the CIS,

(cid:151) public perception of transport of nuclear materials.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

320 000

320 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

500 000

500 000

330 000

170 000

330 000

170 000

Total

1 320 000

650 000

500 000

170 000

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

*004AAJLD-EN-885*

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886

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3

Measures to improve the Community(cid:146)s energy balance

B4-1 0 3 0 A

Altener (cid:151) Promotion of renewable energy sources (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

135 000

135 000

150 000

150 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B4-1 0 3 0

(cid:145)Altener(cid:146) (cid:151) Promotion of renewable energy sources

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 865 000

10 865 000

15 250 000

10 850 000

10 999 698,69

8 452 927,(cid:151)

Remarks

Proposal for a Council Decision, submitted by the Commission on 18 November 1997, adopting a multiannual programme for the promo-
tion of renewable energy sources in the Community (1998 to 2002) (COM(97) 550 final).

Council Decision 98/352/EC of 18 May 1998 concerning a multiannual programme for the promotion of renewable energy sources in the
Community (Altener II) (OJ L 159, 3.6.1998, p. 53).

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 21 May 1999, adopting
a multiannual programme for the promotion of renewable energy sources in the Community (1998 to 2002) (COM(1999) 212 final).

Common Position (EC) No 29/1999, adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parlia-
ment and of the Council adopting a multiannual programme for the promotion of renewable energy sources in the Community (Altener)
(1998 to 2002) (OJ C 243, 27.8.1999, p. 47).

The Altener programme is composed of three parts:

(cid:151) regulations and administrative provisions designed to remove barriers to the marketing of renewable energy sources,

(cid:151) specific back-up projects to improve the competitiveness of renewable energy sources,

(cid:151) establishment of a proper information network to improve exchanges of information.

This appropriation is intended to cover expenditure to:

(cid:151) help create the necessary conditions for the implementation of a Community action plan for renewable energy sources, and in particular

the legal, socioeconomic and administrative conditions,

(cid:151) encourage private and public investment in the production and use of energy from renewable sources.

Specific measures to promote renewable energy sources fall into five categories:

*004AAJLD-EN-886*

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14.2.2000

EN

Official Journal of the European Communities

887

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3 (cont(cid:146)d)

B4-1 0 3 0 (cont(cid:146)d)

(cid:151) studies and other actions, intended to implement and complement Community measures taken to develop the potential of renewable
energy sources. These include the development of sectoral and market strategies, the development of norms and standards, grouped
procurement and the analysis of the legal, socioeconomic and administrative conditions which are more favourable to the penetration of
renewable energies, and the preparation of appropriate legislation,

(cid:151) pilot measures aimed at creating or extending infrastructures and instruments for the development of renewable energies in:

(cid:151) (cid:151) local and regional planning,

(cid:151) (cid:151) planning, conception and evaluation tools,

(cid:151) (cid:151) new financial and market instruments,

(cid:151) measures intended to develop information, education and training structures so as to encourage exchanges of experience and know-how
designed to improve coordination between international, Community, national, regional and local activities; creation of a centralised
system for gathering and disseminating information on renewable energies,

(cid:151) targeted actions facilitating the market penetration of renewable energy markets and relevant know-how, in order to facilitate the transi-
tion from demonstration to marketing, and encouraging investment, by advising on the presentation and preparation of projects and
their implementation,

(cid:151) other measures relating to:

(cid:151) (cid:151) monitoring of the implementation of a Community strategy and action plan for developing renewable energy sources,

(cid:151) (cid:151) support for initiatives taken in implementation of the action plan, particularly promotion through improved coordination and greater

synergy between measures, including other activities financed by the Community,

(cid:151) (cid:151) monitoring of progress made by the Community and the Member States in developing renewable energy sources,

(cid:151) (cid:151) evaluation of the impact and the cost/effectiveness of actions and measures taken under this programme.

For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the
Treaty.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

19 193 000

8 000 000

4 000 000

3 600 000

3 000 000

593 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

15 400 000

3 000 000

4 000 000

3 500 000

3 000 000

1 900 000

Appropriation for 2000

15 000 000

3 000 000

4 000 000

3 500 000

4 500 000

Total

49 593 000

11 000 000

11 000 000

11 100 000

9 500 000

6 993 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereo:

(cid:151) EUR 274 500 in commitments,

*004AAJLD-EN-887*

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888

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3 (cont(cid:146)d)

B4-1 0 3 0 (cont(cid:146)d)

(cid:151) EUR 194 877 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

B4-1 0 3 1 A

(cid:145)SAVE(cid:146) (cid:151) Promotion of energy efficiency (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

200 000

200 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B4-1 0 3 1

(cid:145)SAVE(cid:146) (cid:151) Promotion of energy efficiency

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 820 000

14 120 000

15 300 000

13 800 000

15 499 970,56

10 022 654,64

Remarks

Council Decision 96/737/EC of 16 December 1996 concerning a multiannual programme for the promotion of energy efficiency in the
Community (cid:151) SAVE II (OJ L 335, 24.12.1996, p. 50).

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 21 May 1999, adopting a
multiannual programme for the promotion of energy efficiency (1998 to 2002) (COM(1999) 211 final).

Common Position (EC) No 25/1999 adopted by the Council on 28 June 1999 with a view to adopting a Decision of the European Parliament
and of the Council adopting a multiannual programme for the promotion of energy efficiency ((cid:145)SAVE(cid:146)) (1998 to 2002) (OJ C 232, 13.8.1999,
p. 20).

**

This appropriation is intended to cover the cost of measures aimed at solving environmental protection problems by reducing the growth in
energy demand.

The specific actions for improving energy efficiency ((cid:145)SAVE(cid:146) II) consist of nine types of activities in all areas of rational energy use:

*004AAJLD-EN-888*

09:30-(03/02) - 004AAJLD-EN-888

14.2.2000

EN

Official Journal of the European Communities

889

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3 (cont(cid:146)d)

B4-1 0 3 1 (cont(cid:146)d)

(cid:151) studies and other actions designed to implement and supplement Community measures taken to improve energy efficiency, studies on
the impact of energy prices on energy efficiency and studies with a view to the introduction of energy efficiency as a criterion in
Community programmes. An amount of EUR 2 000 000 is to be earmarked specifically for measures relating to support for information
networks between cities, regions and islands; the Commission shall report to the budgetary authority on the implementation of these
measures before 30 September 2000,

(cid:151) studies with a view to possible legislative measures and minimum standards, especially in the building sector, in transport and with

regard to electrical appliances,

(cid:151) sectoral pilot measures aimed at accelerating energy efficiency investment and/or improving consumer energy use patterns,

(cid:151) targeted sectoral pilot actions aimed at accelerating energy efficiency investment and/or improving consumer energy use patterns,

(cid:151) measures proposed by the Commission or third parties to foster the exchange of experience through information networks aimed at
promoting better coordination between European Union, international, national and regional activities through the establishment of
appropriate means for exchanging information,

(cid:151) actions relating to the monitoring of energy efficiency progress in the European Union and in individual Member States,

(cid:151) specific actions in favour of greater cohesion in Member States and regions in the field of energy efficiency through support for the
creation of energy efficiency infrastructures in those Member States whose energy efficiency policies are not yet sufficiently developed,

(cid:151) specific actions in favour of energy management at the regional and urban level,

(cid:151) complementary actions with third countries to promote energy policy initiatives aimed at a more rational use of energy and protection

of the environment.

For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the
Treaty.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

31 083 000

11 700 000

8 600 000

5 900 000

3 000 000

1 883 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

15 500 000

2 300 000

3 700 000

3 300 000

3 100 000

3 100 000

Appropriation for 2000

14 000 000

2 000 000

3 600 000

3 000 000

5 400 000

Total

60 583 000

14 000 000

14 300 000

12 800 000

9 100 000

10 383 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 256 200 in commitments,

(cid:151) EUR 261 690 in payments.

*004AAJLD-EN-889*

09:30-(03/02) - 004AAJLD-EN-889

890

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 3 (cont(cid:146)d)

B4-1 0 3 1 (cont(cid:146)d)

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

B4-1 0 4

Cooperation and observation of markets in the energy sector

B4-1 0 4 0 A

ETAP (cid:151) Studies, analyses and forecasts in the energy sector (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 000

162 000

180 000

180 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts in the energy sector

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 338 000

1 338 000

1 200 000

1 300 000

1 449 005,03

1 143 756,01

Remarks

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/22/EC of 14 December 1998 adopting a multiannual programme of studies, analyses, forecasts and other related
work in the energy sector (1998 to 2002) (OJ L 7, 13.1.1999, p. 20).

The purpose of this measure is to:

(cid:151) continue observation of structures, trends, developments and prospects on the energy markets as regards supply, demand and prices in
respect of the different forms of energy with particular emphasis on the need to protect the environment, evaluate the extent of pollutant
emissions and identify possible ways of reducing them,

(cid:151) evaluate and disseminate related knowledge,

(cid:151) build up a Community method of analysis in the field of energy to serve the information exchange and analytical requirements arising

within the European Union,

*004AAJLD-EN-890*

09:30-(03/02) - 004AAJLD-EN-890

14.2.2000

EN

Official Journal of the European Communities

891

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 4 (cont(cid:146)d)

B4-1 0 4 0 (cont(cid:146)d)

(cid:151) create special networks concerning the interactions of the energy sector with all other scientific, economic and social activities.

This appropriation is intended to cover:

(cid:151) the costs of carrying out measures to coordinate the gathering and processing of basic data on energy market trends and to establish

models for medium- and long-term forecasting,

(cid:151) the cost of surveys and research allowing for:

(cid:151) (cid:151) the evaluation of the energy market situation and prospects,

(cid:151) (cid:151) the preparation of Commission energy policy proposals in general.

For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the
Treaty.

A review of the environmental protection measures financed from the appropriations in this item will be submitted in the context of the
next budgetary procedure.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 114 000

1 080 000

650 000

350 000

34 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

1 380 000

400 000

400 000

400 000

180 000

Appropriation for 2000

1 500 000

450 000

450 000

450 000

150 000

Total

4 994 000

1 480 000

1 500 000

1 200 000

664 000

150 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereo:

(cid:151) EUR 27 450 in commitments,

(cid:151) EUR 8 235 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

*004AAJLD-EN-891*

09:30-(03/02) - 004AAJLD-EN-891

892

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 4 (cont(cid:146)d)

B4-1 0 4 1 A

Synergy (cid:151) Promotion of international cooperation in the energy sector (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

135 000

135 000

255 000

255 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main item to this item and vice versa.

B4-1 0 4 1

Synergy (cid:151) Promotion of international cooperation in the energy sector

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 865 000

5 565 000

6 745 000

5 745 000

5 000 000,(cid:151)

6 269 350,75

Remarks

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/23/EC of 14 December 1998 adopting a multiannual programme to promote international cooperation in the energy
sector (1998 to 2002) (OJ L 7, 13.1.1999, p. 23).

The purpose of this measure is to promote targeted energy planning, to transfer European experience to the responsible authorities, institu-
tions and services of non-member countries, to provide training and energy market analyses and to promote industrial cooperation and
exchanges in the energy field with third countries, including the countries of central and eastern Europe, the Independent States of the
former Soviet Union, and developing countries, in particular through the implementation of the European Energy Charter and to promote
cooperation and integration on energy between countries in the same part of the world in line with the European Union(cid:146)s energy strategy.

This appropriation is intended to cover expenditure on:

(cid:151) analyses and studies on the energy sector, energy policy and the regulatory framework in non-member countries,

(cid:151) organising meetings between industrialists in the Community and those in non-member countries and participation in information

workshops or trade missions and study trips,

(cid:151) preparatory analyses, to enable European industrialists to carry out joint operations in non-member countries, to evaluate obstacles and

to find partners, to set up joint ventures and to evaluate their sources of financing,

(cid:151) support for organisations or working parties defining and implementing cooperation in the energy sector between the European Union

and non-member countries,

(cid:151) support for setting up bodies to define and implement the energy policy of the non-member countries concerned by the programme,

(cid:151) transfer of European experience to non-member countries,

(cid:151) information measures and schemes for training technicians and/or engineers and economists in the energy sector,

*004AAJLD-EN-892*

09:30-(03/02) - 004AAJLD-EN-892

14.2.2000

EN

Official Journal of the European Communities

893

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

B4-1 0 4 (cont(cid:146)d)

B4-1 0 4 1 (cont(cid:146)d)

(cid:151) visits by experts from non-member countries or secondments of European experts in non-member countries.
For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the
Treaty.
Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

8 000 000

4 100 000

2 000 000

1 500 000

400 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

7 000 000

1 900 000

2 200 000

1 700 000

1 000 000

200 000

Appropriation for 2000

5 000 000

1 500 000

1 600 000

1 200 000

700 000

Total

20 000 000

6 000 000

5 700 000

4 800 000

2 600 000

900 000

Any revenue may be reused in accordance with Article 27 (2) of the Financial Regulation of 21 December 1977 applicable to the general
budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

*004AAJLD-EN-893*

09:31-(03/02) - 004AAJLD-EN-893

894

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS

TITLE B4-2

EURATOM NUCLEAR SAFEGUARDS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B4-2 0

CHAPTERB4-20(cid:151)EURATOMNUCLEARSAFEGUARDS

B4-2 0 0

Safeguard inspections and training
and retraining of inspectors

B4-2 0 0 0 A On-the-spot safeguard inspections and
training of inspectors (cid:151) Expenditure
on administrative management

Differentiated appropriations

12 000

12 000

13 000

13 000

B4-2 0 0 0

On-the-spot safeguard inspections and
training of inspectors

Differentiated appropriations

5 688 000

5 488 000

5 387 000

5 387 000

4 923 148,12

4 194 138,96

Article B4-2 0 0 (cid:151) Total

5 700 000

5 500 000

5 400 000

5 400 000

4 923 148,12

4 194 138,96

B4-2 0 2

Purchase of equipment, provision of
services and specific work

B4-2 0 2 0 A Sampling and analyses, equipment, spe-
cific work, provision of services and
transport (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

238 000

238 000

264 000

264 000

B4-2 0 2 0

Sampling and analyses, equipment, spe-
cific work, provision of services and
transport

Differentiated appropriations

4 162 000

3 262 000

4 136 000

3 236 000

3 770 411,86

3 027 619,92

*004AAJOY-EN-894*

20:02-(02/02) - 004AAJOY-EN-894

14.2.2000

EN

Official Journal of the European Communities

895

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d)

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B4-2 0 2

(cont(cid:146)d)

B4-2 0 2 1

Specific safeguards for large-scale pluto-
nium processing plants

Differentiated appropriations

6 600 000

6 400 000

6 600 000

6 800 000

6 696 907,50

6 974 706,32

Article B4-2 0 2 (cid:151) Total

11 000 000

9 900 000

11 000 000

10 300 000

10 467 319,36

10 002 326,24

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-2 0
(cid:151) TOTAL

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

Title B4-2 (cid:151) Total

16 700 000

15 400 000

16 400 000

15 700 000

15 390 467,48

14 196 465,20

*004AAJOY-EN-895*

20:02-(02/02) - 004AAJOY-EN-895

896

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-2

EURATOM NUCLEAR SAFEGUARDS

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS

B4-2 0 0

Safeguard inspections and training and retraining of inspectors

B4-2 0 0 0 A

On-the-spot safeguard inspections and training of inspectors (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

13 000

13 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B4-2 0 0 0

On-the-spot safeguard inspections and training of inspectors

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 688 000

5 488 000

5 387 000

5 387 000

4 923 148,12

4 194 138,96

Remarks

The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of powers specifically
assigned to it by Chapter VII of the Euratom Treaty, in conformity with the provisions of the Interinstitutional Agreement on legal bases and
implementation of the budget of 13 October 1998.

Verification agreements between the Community, the non-nuclear weapon Member States and the International Atomic Energy Agency.

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

Cooperation agreements between the Community and non-Community countries such as the United States, Canada and Australia.

Commission communication of 24 March 1992 to the Council and the European Parliament concerning a Commission decision on the
implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

This appropriation is intended to cover expenditure arising out of the safeguards relating to nuclear materials, inspections, visits, back-up
connected with inspections, renting of premises and offices and hiring of means of transport, special services to be provided in certain
installations, the running costs relating to services and on-site laboratory management, insurance costs, expenditure arising out of courses
and professional training programmes for safeguards inspectors, specialised courses on health protection, expenditure on the setting-up of a
video library and mission expenses incurred by officials of the Joint Research Centre during the performance of analytical work in the on-site
laboratories at Sellafield and La Hague or other technical work as part of these specific activities.

It also covers expenditure arising out of:

(cid:151) meetings relating to the implementation of the verification agreements concluded with the International Atomic Energy Agency,

*004AAJOY-EN-896*

20:02-(02/02) - 004AAJOY-EN-896

14.2.2000

EN

Official Journal of the European Communities

897

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d)

B4-2 0 0 (cont(cid:146)d)

B4-2 0 0 0 (cont(cid:146)d)

(cid:151) meetings relating to the rules of procedure for drawing up physical inventories and for the use of equipment, seals, etc.,

(cid:151) meetings of safeguards consultants.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

This appropriation also covers an amount of the order of EUR 50 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the IAEA will be reused in accordance with the provisions of Article 27 of the Financial Regula-
tion of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by
Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 156 000

1 400 000

514 000

242 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 400 000

4 000 000

986 000

414 000

Appropriation for 2000

5 700 000

4 000 000

1 200 000

500 000

Total

13 256 000

5 400 000

5 500 000

1 856 000

500 000

B4-2 0 2

Purchase of equipment, provision of services and specific work

B4-2 0 2 0 A

Sampling and analyses, equipment, specific work, provision of services and transport (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

238 000

238 000

264 000

264 000

Remarks

The appropriations entered against this heading are intended to cover expenditure on technical and/or administrative assistance relating to
the identification, preparation, management, monitoring, audit and supervision of the programme or projects.

They also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective
of the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAJOY-EN-897*

20:02-(02/02) - 004AAJOY-EN-897

898

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d)

B4-2 0 2 (cont(cid:146)d)

B4-2 0 2 0

Sampling and analyses, equipment, specific work, provision of services and transport

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 162 000

3 262 000

4 136 000

3 236 000

3 770 411,86

3 027 619,92

Remarks

The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of powers specifically
assigned to it by Chapter VII of the Euratom Treaty, in conformity with the provisions of the Interinstitutional Agreement on legal bases and
implementation of the budget of 13 October 1998.

Commission Regulation (Euratom) No 3227/76 of 19 October 1976 concerning the application of the provisions on Euratom safeguards
(OJ L 363, 31.12.1976, p. 1).

Verification agreements between the Community, the non-nuclear weapon Member States and the International Atomic Energy Agency.

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

Cooperation agreements between the Community and non-Community countries such as the United States, Canada and Australia.

This appropriation is intended to cover expenditure on physical and chemical inspections of nuclear materials.

It also covers expenditure relating to:

(cid:151) the taking, carriage and analysis of samples including those required by the putting in place, notably with the IAEA, of new high-

performance trace analysis (HPTA) techniques,

(cid:151) procurement of specific apparatus and equipment, including computer equipment,

(cid:151) execution of technical and specific projects,

(cid:151) provision of specific and other services, including development of computer software,

(cid:151) maintenance and replacement of technical and computer equipment, procurement of spare parts and accessories,

(cid:151) transport of equipment, apparatus and radioactive sources,

(cid:151) procurement or leasing and maintenance of, and repairs to, means of transport,

(cid:151) procurement of specialist publications and subscriptions to technical journals,

(cid:151) procurement of equipment within the framework of the (cid:145)New Partnership Approach(cid:146) (agreement signed by the Commission and the

International Atomic Energy Agency on 28 April 1992).

This appropriation is indispensable in order to fulfil the obligations defined in Chapter VII of the Treaty and arising from international
agreements.

This appropriation also covers an amount of the order of EUR 20 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the IAEA will be reused in accordance with the provisions of Article 27 of the Financial Regula-
tion of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by
Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

The following will also be reused:

(cid:151) revenue from the sale of vehicles and sundry equipment,

(cid:151) paid insurance claims,

(cid:151) repayment of sums unduly paid by the Commission for goods, work or services.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAJOY-EN-898*

20:02-(02/02) - 004AAJOY-EN-898

14.2.2000

EN

Official Journal of the European Communities

899

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d)

B4-2 0 2 (cont(cid:146)d)

B4-2 0 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 960 000

2 200 000

1 000 000

600 000

160 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 400 000

1 300 000

1 200 000

1 000 000

600 000

300 000

Appropriation for 2000

4 400 000

1 300 000

1 200 000

1 000 000

900 000

Total

12 760 000

3 500 000

3 500 000

2 800 000

1 760 000

1 200 000

B4-2 0 2 1

Specific safeguards for large-scale plutonium processing plants

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 600 000

6 400 000

6 600 000

6 800 000

6 696 907,50

6 974 706,32

Remarks

The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of powers specifically
assigned to it by Chapter VII of the Euratom Treaty, in conformity with the provisions of the Interinstitutional Agreement on legal bases and
implementation of the budget of 13 October 1998.

Verification agreements between the Community, the non-nuclear weapon Member States and the International Atomic Energy Agency.

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

Cooperation agreements between the Community and non-Community countries such as the United States, Canada and Australia.

Commission communication of 24 March 1992 to the Council and the European Parliament concerning a Commission Decision on the
implementation of on-site laboratories for verification analysis of safeguards samples (SEC(92) 515 final).

This appropriation is intended to cover expenditure on the purchase, installation and maintenance of monitoring equipment in the reprocess-
ing plants, La Hague and Thorp-Sellafield, in the plants for the fabrication of mixed (U/PU) fuel elements, BelgonuclØaire, UKAEA-Dounreay,
Marcoule and Cadarache, Mox-Sellafield and in the plant for the conditioning of irradiated fuel at Gorleben.

It also covers expenditure on installing and operating the measurement and analysis laboratories at UP3 and Thorp (on-site laboratories).

Also charged against this item are the costs of procuring, maintaining and replacing computer equipment and subcontracting with outside
companies for the development of computer software.

*004AAJOY-EN-899*

20:02-(02/02) - 004AAJOY-EN-899

900

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d)

B4-2 0 2 (cont(cid:146)d)

B4-2 0 2 1 (cont(cid:146)d)

This appropriation also covers an amount of the order of EUR 50 000 advanced to the International Atomic Energy Agency (IAEA). Revenue
arising from the repayment of this sum by the IAEA will be reused in accordance with the provisions of Article 27 of the Financial Regula-
tion of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by
Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

8 895 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

4 900 000

2 500 000

1 495 000

Appropriation for 1999

6 600 000

1 900 000

2 000 000

1 500 000

1 200 000

Appropriation for 2000

6 600 000

1 900 000

2 000 000

1 500 000

1 200 000

Total

22 095 000

6 800 000

6 400 000

4 995 000

2 700 000

1 200 000

(1) After deduction of EUR 1 000 000 in payment appropriations carried over from 1998.

*004AAJOY-EN-900*

20:02-(02/02) - 004AAJOY-EN-900

14.2.2000

EN

Official Journal of the European Communities

901

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT

TITLE B4-3

ENVIRONMENT

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B4-3 0

CHAPTERB4-30(cid:151)ACTIONONTHEENVIRONMENT

B4-3 0 4 A Legislation and other general action
based on the fifth action programme
on the environment - expenditure on
administrative management

Differentiated appropriations

5 805 000

5 805 000

6 450 000

6 450 000

B4-3 0 4

Legislation and other general action
based on the Fifth Action Programme
on the Environment

Differentiated appropriations

11 195 000
(1)

11 695 000
(2)

11 550 000

11 550 000

15 905 674,41

17 268 672,36

B4-3 0 6

Awareness and subsidies

Differentiated appropriations

6 700 000

6 800 000

6 650 000

7 650 000

6 981 664,47

7 233 493,26

B4-3 0 9

Completion of earlier measures

Differentiated appropriations

(cid:151)

800 000

(cid:151)

1 300 000

1 027 076,31

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 0
(cid:151) TOTAL

23 700 000

25 100 000

24 650 000

26 950 000

22 887 338,88

25 529 241,93

23 700 000

25 100 000

24 650 000

26 950 000

22 887 338,88

25 529 241,93

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.

*004AAJQR-EN-901*

14:55-(04/02) - 004AAJQR-EN-901

902

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 1 (cid:151) EUROPEAN ENVIRONMENT AGENCY

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B4-3 1

CHAPTERB4-31(cid:151)EUROPEANENVIRONMENTAGENCY

B4-3 1 0

European Environment Agency

B4-3 1 0 1

Subsidy to the European Environment
Agency

Differentiated appropriations

18 000 000

17 500 000

17 800 000

17 900 000

16 500 000,(cid:151)

17 100 000,(cid:151)

Article B4-3 1 0 (cid:151) Total

18 000 000

17 500 000

17 800 000

17 900 000

16 500 000,(cid:151)

17 100 000,(cid:151)

18 000 000

17 500 000

17 800 000

17 900 000

16 500 000,(cid:151)

17 100 000,(cid:151)

18 000 000

17 500 000

17 800 000

17 900 000

16 500 000,(cid:151)

17 100 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 1
(cid:151) TOTAL

CHAPTER B4-3 2

CHAPTERB4-32(cid:151)FINANCIALINSTRUMENTFORTHEENVIRONMENT

B4-3 2 0

LIFE (Financial Instrument for the
Environment) (cid:151) Projects on Commu-
nity territory

B4-3 2 0 0 A LIFE III (Financial Instrument for the
Environment
(2000 to 2004)) (cid:151)
Projects on Community territory (cid:151)
Part I (nature protection) (cid:151) expendi-
ture on administrative management

Differentiated appropriations

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.

*004AAJQR-EN-902*

14:55-(04/02) - 004AAJQR-EN-902

14.2.2000

EN

Official Journal of the European Communities

903

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d)

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

Article
Item

Heading

B4-3 2 0

(cont(cid:146)d)

B4-3 2 0 0

LIFE III (Financial Instrument for the
Environment
(2000 to 2004)) (cid:151)
Projects on Community territory (cid:151)
Part I (nature protection)

Differentiated appropriations

B4-3 2 0 1 A LIFE III (Financial Instrument for the
Environment)
(2000 to 2004) (cid:151)
Projects on Community territory (cid:151)
Part II (Environmental protection) (cid:151)
expenditure on administrative manage-
ment

Differentiated appropriations

p.m.
(3)

p.m.
(4)

B4-3 2 0 1

LIFE III (Financial Instrument for the
Environment
(2000 to 2004)) (cid:151)
Projects on Community territory (cid:151)
Part II (environmental protection)

Differentiated appropriations

p.m.
(5)

p.m.
(6)

B4-3 2 0 9

Completion of the Financial Instrument
LIFE I (1991 to 1995) and LIFE II (1996
to 1999) (cid:151) Projects on Community ter-
ritory (cid:151) Part I (nature protection) and
Part II (environmental protection)

Differentiated appropriations

(cid:151)

50 000 000

134 000 000

101 000 000

99 669 029,05

78 152 490,79

Article B4-3 2 0 (cid:151) Total

p.m.

50 000 000

134 000 000

101 000 000

99 669 029,05

78 152 490,79

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 2
(cid:151) TOTAL

p.m.

p.m.

50 000 000

134 000 000

101 000 000

99 669 029,05

78 152 490,79

50 000 000

134 000 000

101 000 000

99 669 029,05

78 152 490,79

(1) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0.

*004AAJQR-EN-903*

14:55-(04/02) - 004AAJQR-EN-903

904

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 3 (cid:151) CIVIL PROTECTION

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B4-3 3

CHAPTERB4-33(cid:151)CIVILPROTECTION

B4-3 3 0

Civil protection

B4-3 3 0 0 A Community cooperation on civil pro-
tection, marine pollution and environ-
mental emergencies (cid:151) expenditure on
administrative management

Differentiated appropriations

p.m.
(1)

90 000

100 000

100 000

B4-3 3 0 0

Community cooperation on civil pro-
tection, marine pollution and environ-
mental emergencies

Differentiated appropriations

p.m.
(2)

(3)

710 000

1 900 000

900 000

996 807,34

377 351,03

Article B4-3 3 0 (cid:151) Total

p.m.

800 000

2 000 000

1 000 000

996 807,34

377 351,03

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 3
(cid:151) TOTAL

p.m.

p.m.

800 000

2 000 000

1 000 000

996 807,34

377 351,03

800 000

2 000 000

1 000 000

996 807,34

377 351,03

(1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 910 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 600 000 is entered in Chapter B0-4 0.

*004AAJQR-EN-904*

14:55-(04/02) - 004AAJQR-EN-904

14.2.2000

EN

Official Journal of the European Communities

905

CHAPTER B4-3 4 (cid:151) WEIGHT OF THE NUCLEAR PAST FROM ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM TREATY

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

Article
Item

Heading

CHAPTER B4-3 4

CHAPTERB4-34(cid:151)WEIGHTOFTHENUCLEARPASTFROMACTIVITIESCARRIEDOUTBYTHEJRCUNDERTHEEURATOMTREATY

B4-3 4 0

Weight of the nuclear past from activi-
ties carried out by the JRC under the
Euratom Treaty

B4-3 4 0 0

Decommissioning of nuclear installa-
tions and waste management

Differentiated appropriations

Article B4-3 4 0 (cid:151) Total

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 4
(cid:151) TOTAL

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

41 700 000

93 400 000

178 450 000

146 850 000

140 053 175,27

121 159 083,75

Title B4-3 (cid:151) Total

41 700 000

93 400 000

178 450 000

146 850 000

140 053 175,27

121 159 083,75

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

95 200 000

143 900 000

235 430 000

198 430 000

188 392 317,03

165 255 017,30

Undersection B4 (cid:151) Total

95 200 000

143 900 000

235 430 000

198 430 000

188 392 317,03

165 255 017,30

*004AAJQR-EN-905*

14:55-(04/02) - 004AAJQR-EN-905

906

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-3

ENVIRONMENT

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT

B4-3 0 4 A

Legislation and other general action based on the fifth action programme on the environment (cid:151) ¯xpenditure on administrative
management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 805 000

5 805 000

6 450 000

6 450 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B4-3 0 4

Legislation and other general action based on the Fifth Action Programme on the Environment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 195 000
(1)

11 695 000
(2)

11 550 000

11 550 000

15 905 674,41

17 268 672,36

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.

Remarks

The appropriations entered in this article are intended in part to finance operations undertaken by the Commission on the basis of its
institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the
budget of 13 October 1998.

Council Regulation (EEC) No 2455/92 of 23 July 1992 concerning the export and import of certain dangerous chemicals (OJ L 251, 29.8.1992,
p. 13).

Council Directive 94/67/EC of 16 December 1994 on the incineration of hazardous waste (OJ L 365, 31.12.1994, p. 34).

European Parliament and Council Directive 94/62/EC of 20 December 1994 on packaging and packaging waste (OJ L 365, 31.12.1994,
p. 10).

European Parliament and Council Directive 95/27/EC of 29 June 1995 amending Council Directive 86/662/EEC on the limitation of noise
emitted by hydraulic excavators, rope-operated excavators, dozers, loaders and excavator-loaders (OJ L 168, 18.7.1995, p. 14).

Council Directive 96/61/EC of 24 September 1996 concerning integrated pollution prevention and control (OJ L 257, 10.10.1996, p. 26).

Council Directive 96/62/EC of 27 September 1996 on ambient air quality assessment and management (OJ L 296, 21.11.1996, p. 55).

*004AAJQR-EN-906*

14:55-(04/02) - 004AAJQR-EN-906

14.2.2000

EN

Official Journal of the European Communities

907

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d)

B4-3 0 4 (cont(cid:146)d)

Council Directive 96/82/EC of 9 December 1996 on the control of major-accident hazards involving dangerous substances (OJ L 10, 14.1.1997,
p. 13).

Directive 98/8/EC of the European Parliament and of the Council of 16 February 1998 concerning the placing of biocidal products on the
market (OJ L 123, 24.4.1998, p. 1).

Decision No 2179/98/EC of the European Parliament and of the Council of 24 September 1998 on the review of the European Community
programme of policy and action in relation to the environment and sustainable development (cid:145)Towards sustainability(cid:146) (OJ L 275, 10.10.1998,
p. 1).

These measures are intended to give concrete form to the Community(cid:146)s environmental policy by developing an integrated and ambitious
approach focused on the fifth Community programme of policy and action in relation to the environment and sustainable development
(cid:145)Towards sustainability(cid:146). They concern:

(cid:151) implementation of Community policy on integrated control of emissions from industrial plants and products,

(cid:151) protection and management of water,

(cid:151) combating pollution by waste; protection of soil,

(cid:151) environmental monitoring of industrial and biotechnology products and installations,

(cid:151) air quality, transport, noise and energy,

(cid:151) eco-products, eco-label, environmental audit and voluntary agreements with industry,

(cid:151) Community eco-management and audit scheme,

(cid:151) biodiversity,

(cid:151) climate change,

(cid:151) integration,

(cid:151) protection of animals used for experimental purposes,

(cid:151) standardisation: improving the representation of environmental NGOs in European standardisation through the European Environment

Bureau and its European Technical Bureau,

(cid:151) environmental indicators and green accounting,

(cid:151) urban environment,

(cid:151) conservation of nature and the European landscape,

(cid:151) endocrine disrupters.

Nuclear safety and radiation protection

The appropriations entered in this article are intended in part to finance operations undertaken by the Commission on the basis of the
powers specifically conferred on it by Article 2(b) and Articles 30 to 39 of the Euratom Treaty in conformity with the provisions of the
Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of
a radiological emergency (OJ L 371, 30.12.1987, p. 76).

Council Regulation (Euratom) No 3954/87 of 22 December 1987 laying down maximum permitted levels of radioactive contamination of
foodstuffs and of feedingstuffs following a nuclear accident or any other case of radiological emergency (OJ L 371, 30.12.1987, p. 11), as
amended by Regulation (Euratom) No 2218/89 (OJ L 211, 22.7.1989, p. 1) and supplemented by Regulation (EEC) No 2219/89
(OJ L 211, 22.7.1989, p. 4).

Council Directive 89/618/Euratom of 27 November 1989 on informing the general public about health protection measures to be applied
and steps to be taken in the event of a radiological emergency (OJ L 357, 7.12.1989, p. 31).

Council Regulation (EEC) No 737/90 of 22 March 1990 on the conditions governing imports of agricultural products originating in third
countries following the accident at the Chernobyl nuclear power station (OJ L 82, 29.3.1990, p. 1), supplemented by Commission Regula-
tion (EC) No 3034/94 (OJ L 321, 14.12.1994, p. 25) and extended by Regulation (EC) No 686/95 (OJ L 71, 31.3.1995, p. 15).

Council Directive 90/641/Euratom of 4 December 1990 on the operational protection of outside workers exposed to the risk of ionising
radiation during their activities in controlled areas (OJ L 349, 13.12.1990, p. 21).

Council Directive 92/3/Euratom of 3 February 1992 on the supervision and control of shipments of radioactive waste between Member
States and into and out of the Community (OJ L 35, 12.2.1992, p. 24), supplemented by Commission Decision 93/552/Euratom
(OJ L 268, 29.10.1993, p. 83).

Council Regulation (Euratom) No 1493/93 of 8 June 1993 on shipments of radioactive substances between Member States
(OJ L 148, 19.6.1993, p. 1).

*004AAJQR-EN-907*

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908

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d)

B4-3 0 4 (cont(cid:146)d)

Council Directive 96/29/Euratom of 13 May 1996 laying down basic safety standards for the protection of the health of workers and the
general public against the dangers arising from ionising radiation (OJ L 159, 29.6.1996, p. 1).

Council Directive 97/43/Euratom of 30 June 1997 on health protection of individuals against the dangers of ionising radiation in relation to
medical exposure, and repealing Directive 84/466/Euratom (OJ L 180, 9.7.1997, p. 22).

This appropriation is intended for measures in the field of nuclear safety and radiation protection directly linked with European environmen-
tal, consumer or health policy.

Accidental marine pollution

Proposal for a Council Decision, submitted by the Commission on 16 December 1998, setting up a Community framework for cooperation
in the field of accidental marine pollution (OJ C 25, 30.1.1999, p. 20).

The action to be taken to combat accidental marine pollution is designed to improve the protection of the marine environment, human
health and coastlines against the risks of accidental pollution at sea and operational spills, by supporting and supplementing Member States(cid:146)
efforts in order to improve their response capabilities, by helping to reduce risks, by creating conditions propitious to mutual assistance
between Member States and by establishing and operating a Community information system.

Irrespective of the beneficiary of the measure, no administative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

28 425 000

13 700 000

9 100 000

5 000 000

625 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

18 000 000

4 300 000

4 800 000

4 000 000

2 500 000

2 400 000

Appropriation for 2000

18 000 000
(1)

3 900 000

4 200 000

3 500 000

6 400 000

Total

64 425 000

18 000 000

17 800 000
(2)

13 200 000

6 625 000

8 800 000

(1) An appropriation of EUR 1 000 000 from the operating line is entered in Chapter B0-4 0.
(2) EUR 300 000 from the operational heading is entered in Chapter B0-4 0.

Any revenue will be reused in accordance with the provisions of Article 27(2) of the Financial Regulation of 21 December 1977 applicable to
the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Revenue is estimated at EUR 150 000.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement establishing
the European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 18 300 in commmitments

(cid:151) EUR 8 418 in payments

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAJQR-EN-908*

14:56-(04/02) - 004AAJQR-EN-908

14.2.2000

EN

Official Journal of the European Communities

909

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d)

B4-3 0 6

Awareness and subsidies

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 700 000

6 800 000

6 650 000

7 650 000

6 981 664,47

7 233 493,26

Remarks

The appropriations entered in this article are intended in part to finance operations undertaken by the Commission on the basis of its
institutional prerogatives in conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the
budget of 13 October 1998.

Council Decision 97/872/EC of 16 December 1997 on a Community action programme promoting non-governmental organisations prima-
rily active in the field of environmental protection (OJ L 354, 30.12.1997, p. 25).

Decision No 2179/98/EC of the European Parliament and of the Council of 24 September 1998 on the review of the European Community
programme of policy and action in relation to the environment and sustainable development (cid:145)Towards sustainability(cid:146) (OJ L 275, 10.10.1998,
p. 1).

This appropriation is intended to:

(cid:151) create awareness of the European Union(cid:146)s proposals and actions in the environment field,

(cid:151) make clearer the links between these actions and the public(cid:146)s concerns about environmental issues,

(cid:151) make Community action transparent and effectively facilitate access to information,

(cid:151) encourage debate and partnership in order to benefit from the feedback generated by the European Union(cid:146)s environment policy.

The objectives are to be achieved by:

(cid:151) awareness-raising measures: co-financing of projects to alert public opinion to environmental problems and recommended solutions,

(cid:151) activities targeting the media (press and audiovisual sector),

(cid:151) activities promoting European Union environment policy by organising and participating in exhibitions, conferences and other events,

(cid:151) measures specifically directed at the public, including the production of information material and the maintenance of an information

centre open to the public,

(cid:151) communication with the information networks and with the national and local authorities.

Part of the appropriations are earmarked for the European Academy of the Urban Environment in Berlin.

The Commission shall publish in the Official Journal of the European Communities the amounts and the list of NGOs that have received
Community funding.

*004AAJQR-EN-909*

14:56-(04/02) - 004AAJQR-EN-909

910

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d)

B4-3 0 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

10 091 000

5 150 000

2 300 000

1 800 000

841 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

6 650 000

2 500 000

2 000 000

1 500 000

650 000

Appropriation for 2000

6 700 000

2 500 000

2 000 000

1 300 000

900 000

Total

23 441 000

7 650 000

6 800 000

5 300 000

2 791 000

900 000

B4-3 0 9

Completion of earlier measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

800 000

(cid:151)

1 300 000

1 027 076,31

Remarks

Council Decision 85/338/EEC of 27 June 1985 on the adoption of the Commission work programme concerning an experimental project
for gathering, coordinating and ensuring the consistency of information on the state of the environment and natural resources in the
Community (OJ L 176, 6.7.1985, p. 14), as amended by Decision 90/150/EEC (OJ L 81, 28.3.1990, p. 38).

Council Regulation (EEC) No 2242/87 of 23 July 1987 on action by the Community relating to the environment (OJ L 207, 29.7.1987, p. 8),
and in particular Article 1(1)(e) thereof.

Council Regulation (EEC) No 563/91 of 4 March 1991 on action by the Community for the protection of the environment in the Mediterra-
nean region (Medspa) (OJ L 63, 9.3.1991, p. 1).

Council Regulation (EEC) No 3907/91 of 19 December 1991 on action by the Community relating to nature conservation (ACNAT)
(OJ L 370, 31.12.1991, p. 17).

Council Regulation (EEC) No 3908/91 of 19 December 1991 on Community action to protect the environment in the coastal areas and
coastal waters of the Irish Sea, North Sea, English Channel, Baltic Sea and North-East Atlantic Ocean (Norspa) (OJ L 370, 31.12.1991, p. 28).

This appropriation is intended to cover payments in respect of commitments entered into.

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14.2.2000

EN

Official Journal of the European Communities

911

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT (cont(cid:146)d)

B4-3 0 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 331 000

1 300 000

800 000

700 000

531 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

3 331 000

1 300 000

800 000

700 000

531 000

CHAPTER B4-3 1 (cid:151) EUROPEAN ENVIRONMENT AGENCY

B4-3 1 0

European Environment Agency

B4-3 1 0 1

Subsidy to the European Environment Agency

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

17 500 000

17 800 000

17 900 000

16 500 000,(cid:151)

17 100 000,(cid:151)

Remarks

Council Regulation (EEC) No 1210/90 of 7 May 1990 on the establishment of the European Environment Agency and the European environ-
ment monitoring and information network (OJ L 120, 11.5.1990, p. 1).

Council Regulation (EC) No 933/1999 of 29 April 1999 amending Regulation (EEC) No 1210/90 on the establishment of the European
Environment Agency and the European environment monitoring and information network (OJ L 117, 5.5.1999, p. 1).

This appropriation covers a subsidy to the European Environment Agency, whose task is to supply the Community and the Member States
with objective, reliable and comparable data enabling them to take the requisite measures to target and implement environment policies.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

*004AAJQR-EN-911*

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-
-
-
-
912

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 1 (cid:151) EUROPEAN ENVIRONMENT AGENCY (cont(cid:146)d)

B4-3 1 0 (cont(cid:146)d)

B4-3 1 0 1 (cont(cid:146)d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 2 (cid:145)Other revenue(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

18 000 000

300 000

Total

18 300 000

7 660 000

2 440 000

8 200 000

Total

18 300 000

Authorised establishment plan

Categories and grades

Posts

1999

2000

A 2

A 3

A 4/A 5

A 6/A 7

B

C

D

Total

Total

Total

Total

Grand Total

1

2

10

19

32

16

16

18

18

2

2

68

1

3

11

23

38

16

16

19

19

3

3

76

*004AAJQR-EN-912*

11:56-(08/02) - 004AAJQR-EN-912

14.2.2000

EN

Official Journal of the European Communities

913

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 1 (cid:151) EUROPEAN ENVIRONMENT AGENCY (cont(cid:146)d)

B4-3 1 0 (cont(cid:146)d)

B4-3 1 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

6 970 000

6 100 000

800 000

70 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

17 800 000

11 800 000

5 200 000

700 000

100 000

Appropriation for 2000

18 000 000

11 500 000

5 300 000

1 100 000

100 000

Total

42 770 000

17 900 000

17 500 000

6 070 000

1 200 000

100 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement establishing the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 329 400 in commitments,

(cid:151) EUR 319 683 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAJQR-EN-913*

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914

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT

B4-3 2 0

LIFE (Financial Instrument for the Environment) (cid:151) Projects on Community territory

B4-3 2 0 0 A

LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part I (nature protection)
(cid:151) ¯xpenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.

Remarks

This item is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage-
ment, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter and Article 3(1)(b) of the proposal for a Regulation (accompanying measures).

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B4-3 2 0 0

LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part I (nature protection)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0.

Remarks

New item

Amended proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 14 June 1999,
concerning the Financial Instrument for the Environment (LIFE) (COM(1999) 305 final).

The general objective of the Financial Instrument for the Environment (LIFE III) is to contribute to the development and implementation of
Community environment policy and legislation.

This item is intended to cover financial contributions to specific measures concerning the protection of natural habitats and species.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The appropriations for the LIFE III instrument for projects relating to the thematic component (cid:145)Environment(cid:146) are entered in Item B4-3 2 0 1,
and the appropriations for the (cid:145)Third countries(cid:146) component in Article B7-8 1 0.

*004AAJQR-EN-914*

14:56-(04/02) - 004AAJQR-EN-914

14.2.2000

EN

Official Journal of the European Communities

915

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d)

B4-3 2 0 (cont(cid:146)d)

B4-3 2 0 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

56 500 000
(1)

21 700 000

19 000 000

11 000 000

4 800 000

Total

56 500 000

21 700 000
(2)

19 000 000

11 000 000

4 800 000

(1) An appropriation of EUR 53 957 500 from the operating line and EUR 2 542 500 from the administrative line is entered in Chapter B0-4 0.
(2) An appropriation of EUR 19 157 500 from the operating line and EUR 2 542 500 from the administrative line is entered in Chapter B0-4 0.

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

B4-3 2 0 1 A

LIFE III (Financial Instrument for the Environment) (2000 to 2004) - Projects on Community territory - Part II (Environmental protection) -
expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 542 500 is entered in Chapter B0-4 0.

Remarks

This item is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage-
ment, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter and Article 4(2)(c) of the proposal for a Regulation (accompanying measures).

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAJQR-EN-915*

14:56-(04/02) - 004AAJQR-EN-915

916

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d)

B4-3 2 0 (cont(cid:146)d)

B4-3 2 0 1

LIFE III (Financial Instrument for the Environment (2000 to 2004)) (cid:151) Projects on Community territory (cid:151) Part II (environmental protection)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 53 957 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 19 157 500 is entered in Chapter B0-4 0.

Remarks

New item

Amended proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 14 June 1999,
concerning the Financial Instrument for the Environment (LIFE) (COM(1999) 305 final).

The general objective of the Financial Instrument for the Environment (LIFE III) is to contribute to the development and implementation of
Community environment policy and legislation.

This item is intended to cover financial contributions to the specific measures set out in Article 4(2)(a) and (b) of the proposal for a Regula-
tion.

Irrespective of the beneficiary of the measure, no administative expenditure against this item is authorised.

The appropriations for the LIFE III instrument for measures relating to the thematic component (cid:145)Nature(cid:146) are entered in Item B4-3 2 0 0, and
the appropriations for the (cid:145)Third countries(cid:146) component in Article B7-8 1 0.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

56 500 000
(1)

21 700 000

19 000 000

11 000 000

4 800 000

Total

56 500 000

21 700 000
(2)

19 000 000

11 000 000

4 800 000

(1) An appropriation of EUR 53 957 500 from the operating line and 2 542 500 from the administrative line is entered in Chapter B0-4 0.
(2) An appropriation of EUR 19 157 500 from the operating line and 2 542 500 from the administrative line is entered in Chapter B0-4 0.

**
**

*004AAJQR-EN-916*

14:56-(04/02) - 004AAJQR-EN-916

14.2.2000

EN

Official Journal of the European Communities

917

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d)

B4-3 2 0 (cont(cid:146)d)

B4-3 2 0 1 (cont(cid:146)d)

Any revenue from the contribution from applicant countries for participation in the Community programmes, entered in Item 6 0 9 1 of the
statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.

B4-3 2 0 9

Completion of the Financial Instrument LIFE I (1991 to 1995) and LIFE II (1996 to 1999) (cid:151) Projects on Community territory (cid:151) Part I
(nature protection) and Part II (environmental protection)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

50 000 000

134 000 000

101 000 000

99 669 029,05

78 152 490,79

Remarks

Former Items B4-3 2 0 0, B4-3 2 0 1 and B4-3 2 0 9

Council Regulation (EEC) No 1973/92 of 21 May 1992 establishing a Financial Instrument for the Environment (LIFE I) (OJ L 206, 22.7.1992,
p. 1).

Council Regulation (EC) No 1404/96 of 15 July 1996 amending Regulation (EEC) No 1973/92 establishing a Financial Instrument for the
Environment (LIFE II) (OJ L 181, 20.7.1996, p. 1).

This appropriation is intended to cover payments in respect of commitments resulting from the general objectives of LIFE I and LIFE II
concerningthe development and implementation of Community environment policy and legislation and the protection of natural habitats
and species.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

225 343 000

51 000 000

35 000 000

30 000 000

30 000 000

79 343 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

134 000 000

50 000 000

15 000 000

20 000 000

20 000 000

29 000 000

Appropriation for 2000

Total

359 343 000

101 000 000

50 000 000

50 000 000

50 000 000

108 343 000

*004AAJQR-EN-917*

14:56-(04/02) - 004AAJQR-EN-917

-
-
918

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 3 (cid:151) CIVIL PROTECTION

B4-3 3 0

Civil protection

B4-3 3 0 0 A

Community cooperation on civil protection, marine pollution and environmental emergencies (cid:151) Expenditure on administrative manage-
ment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

90 000

100 000

100 000

(1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B4-3 3 0 0

Community cooperation on civil protection, marine pollution and environmental emergencies

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

710 000

(2)

1 900 000

900 000

996 807,34

377 351,03

(1) An appropriation of EUR 1 910 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 600 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 86/85/EEC of 6 March 1986 establishing a Community information system for the control and reduction of pollution
caused by hydrocarbons and other dangerous substances discharged at sea (OJ L 77, 22.3.1986, p. 33), as last amended by Decision
88/346/EEC (OJ L 158, 25.6.1988, p. 32).

Council Decision 98/22/EC of 19 December 1997 establishing a Community action programme in the field of civil protection
(OJ L 8, 14.1.1998, p. 20).

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection
(OJ L 327,21.12.1999,p. 53.).

This appropriation is intended to cover expenditure relating to the implementation of Community cooperation on civil protection, including
environmental emergencies, and measures aimed at preparing for and dealing with such emergencies.

*004AAJQR-EN-918*

14:56-(04/02) - 004AAJQR-EN-918

14.2.2000

EN

Official Journal of the European Communities

919

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 3 (cid:151) CIVIL PROTECTION (cont(cid:146)d)

B4-3 3 0 (cont(cid:146)d)

B4-3 3 0 0 (cont(cid:146)d)

It also covers the expenditure relating to the networking of competent services in the European Union, the financing of training courses, an
exchange scheme for experts, simulation exercises, awareness measures, public information and education campaigns, support measures,
financial contributions to specific pilot projects, the costs of descriptive analyses and evaluations before and after these measures.

This item also covers, in the event of civil protection or environmental emergencies, the provision of the necessary back-up for measures
taken by the authorities of a Member State or of a third country faced with a disaster occasioned either by nature or technological malfunc-
tion.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 129 000

400 000

300 000

300 000

129 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 000 000

600 000

500 000

500 000

400 000

Appropriation for 2000

2 000 000
(1)

600 000

500 000

500 000

400 000

Total

5 129 000

1 000 000

1 400 000
(2)

1 300 000

1 029 000

400 000

(1) An appropriation of EUR 1 910 000 from the operating line and EUR 90 000 from the administrative line is entered in Chapter B0-4 0.
(2) EUR 600 000 from the operational heading is entered in Chapter B0-4 0.

Any revenue will be available for reuse, in accordance with Article 27(2) of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement establishing the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 36 600 in commitments,

(cid:151) EUR 23 644 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAJQR-EN-919*

14:56-(04/02) - 004AAJQR-EN-919

920

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 4 (cid:151) WEIGHT OF THE NUCLEAR PAST FROM ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM TREATY

B4-3 4 0

Weight of the nuclear past from activities carried out by the JRC under the Euratom Treaty

B4-3 4 0 0

Decommissioning of nuclear installations and waste management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

New item

The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of the powers
specifically conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement on legal
bases and implementation of the budget of 13 October 1998.
Commission communication to the European Parliament and to the Council of 17 March 1999 concerning the weight of the nuclear past
from activities carried out by the JRC under the Euratom Treaty-Decommissioning of nuclear installations and waste management
(COM(1999) 114 final).
This item is intended for the possible entry of appropriations to finance an action programme to reduce and dispose of nuclear liabilities
resulting from activities not directly linked to research conducted by the Joint Research Centre since its establishment, relating to plants that
have been shut down and their wastes.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*004AAJQR-EN-920*

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14.2.2000

EN

Official Journal of the European Communities

921

COMMISSION
Part B

SUBSECTION B5

CONSUMER PROTECTION, INTERNAL MARKET,
INDUSTRY AND TRANS-EUROPEAN NETWORKS

*004AAJUY-EN-921*

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922

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-1

CONSUMER POLICY AND CON-
SUMER HEALTH PROTECTION

B5-1 0

PROTECTION AND PROMOTION OF
CONSUMER INTERESTS

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

Title B5-1 (cid:151) Total

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

B5-2

AID FOR RECONSTRUCTION

B5-2 0

INTEREST SUBSIDIES ON LOANS
GRANTED FOLLOWING DISASTERS

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

Title B5-2 (cid:151) Total

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

B5-3

INTERNAL MARKET

B5-3 0

B5-3 1

B5-3 2

B5-3 3

STRATEGIC IMPLEMENTING MEA-
SURES

STANDARDISATION AND EVALUA-
TION MEASURES

PROMOTION OF GROWTH AND
TO
EMPLOYMENT: MEASURES
ASSIST FIRMS

PROMOTION OF AN INFORMATION
SOCIETY: MEASURES TO ASSIST
CITIZENS

91 705 000

80 390 000

82 765 000

70 315 000

79 322 536,58

64 221 907,40

32 160 000

36 200 000

33 200 000

33 500 000

34 901 822,78

37 744 488,21

6 580 000

7 500 000

6 580 000

6 680 000

7 235 552,97

9 313 257,72

15 000 000

27 300 000

16 100 000

20 350 000

27 680 834,60

24 190 810,41

Title B5-3 (cid:151) Total

145 445 000

151 390 000

138 645 000

130 845 000

149 140 746,93

135 470 463,74

*004AAJUY-EN-922*

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14.2.2000

EN

Official Journal of the European Communities

923

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

B5-4

INDUSTRY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-4 1

MEASURES RELATING TO INDUSTRY

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000,(cid:151)

2 000 000,(cid:151)

B5-4 2

MEASURES FOR THE MODERNISA-
TION AND IMPROVEMENT OF AGRI-
CULTURAL
INDUSTRIAL
AND
STRUCTURES

p.m.

86 644 000

90 017 000

91 950 000

82 100 000,(cid:151)

40 198 513,01

Title B5-4 (cid:151) Total

2 000 000

88 644 000

92 017 000

93 950 000

84 100 000,(cid:151)

42 198 513,01

B5-5

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

B5-5 0

LABOUR MARKET INITIATIVES

27 493 000

34 600 000

20 550 000

19 250 000

25 829 212,23

11 803 039,05

B5-5 1

TECHNOLOGICAL
INNOVATION
AND SMALL AND MEDIUM-SIZED
ENTERPRISES

186 000 000

72 000 000

188 430 000

115 430 000

155 363 598,01

77 463 805,85

Title B5-5 (cid:151) Total

213 493 000

106 600 000

208 980 000

134 680 000

181 192 810,24

89 266 844,90

B5-6

STATISTICAL INFORMATION

B5-6 0

STATISTICAL
INFORMATION
POLICY CONNECTED WITH THE
COMPLETION OF THE INTERNAL
MARKET AND IN SUPPORT OF COM-
MUNITY POLICIES

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

Title B5-6 (cid:151) Total

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

*004AAJUY-EN-923*

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924

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

B5-7

TRANS-EUROPEAN NETWORKS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-7 0

TRANSPORT NETWORKS

584 000 000

459 500 000

499 500 000

384 500 000

474 999 272,55

348 999 834,12

B5-7 1

ENERGY NETWORKS

25 000 000

18 000 000

29 000 000

16 000 000

18 600 300,(cid:151)

10 736 575,23

B5-7 2

TELECOMMUNICATIONS
WORKS

NET-

79 000 000

59 000 000

56 190 000

51 190 000

51 728 465,15

50 701 658,90

Title B5-7 (cid:151) Total

688 000 000

536 500 000

584 690 000

451 690 000

545 328 037,70

410 438 068,25

B5-8

B5-8 0

B5-8 1

B5-8 2

AREA OF FREEDOM, SECURITY
AND JUSTICE

MEASURES TO COMBAT INSTANCES
OF DISCRIMINATION, EXCLUSION
AND MISTREATMENT

FREE MOVEMENT OF PERSONS, ASY-
LUM, IMMIGRATION, REFUGEES

JUDICIAL AND POLICE COOPERA-
TION - MEASURES TO COMBAT
CRIME

24 750 000

22 750 000

22 750 000

19 750 000

18 099 071,73

15 284 142,70

p.m.

13 000 000

14 900 000

14 400 000

26 559 894,11

16 232 846,98

19 000 000

12 700 000

12 000 000

6 000 000

12 457 563,37

5 750 575,29

B5-8 3

DRUGS AND DRUG ADDICTION

8 250 000

8 250 000

7 800 000

7 800 000

7 600 000,(cid:151)

7 600 000,(cid:151)

B5-8 4

INTEGRATION OF THE SCHENGEN
ACQUIS

p.m.

p.m.

p.m.

p.m.

Title B5-8 (cid:151) Total

52 000 000

56 700 000

57 450 000

47 950 000

64 716 529,21

44 867 564,97

*004AAJUY-EN-924*

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14.2.2000

EN

Official Journal of the European Communities

925

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-9

B5-9 0

B5-9 1

B5-9 5

MEASURES TO COMBAT FRAUD
AND SUPPORT EXPENDITURE
FOR INTERNAL POLICIES

RESERVE
AGENCIES

FOR DECENTRALISED

GENERAL MEASURES TO COMBAT
FRAUD

SUPPORT EXPENDITURE FOR INTER-
NAL POLICIES

(cid:151)

(cid:151)

2 000 000

2 000 000

5 650 000

5 400 000

5 650 000

5 525 000

5 309 472,55

4 387 103,41

(cid:151)

(cid:151)

p.m.

p.m.

3 611 471,45

Title B5-9 (cid:151) Total

5 650 000

5 400 000

7 650 000

7 525 000

5 309 472,55

7 998 574,86

Undersection B5 (cid:151) Total

1 162 186 000

997 062 000

1 138 241 000

912 715 000

1 081 753 664,90

776 742 636,38

*004AAJUY-EN-925*

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926

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-1

CONSUMER POLICY AND CONSUMER HEALTH PROTECTION

CHAPTER B5-1 0 (cid:151) PROTECTION AND PROMOTION OF CONSUMER INTERESTS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-1 0

CHAPTERB5-10(cid:151)PROTECTIONANDPROMOTIONOFCONSUMERINTERESTS

B5-1 0 0 A Community activities in favour of con-
sumers - Expenditure on administra-
tive management

Differentiated appropriations

855 000

855 000

950 000

950 000

B5-1 0 0

Community activities in favour of con-
sumers

Differentiated appropriations

21 645 000

19 145 000

22 900 000

18 500 000

19 541 645,82

18 557 675,13

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-1 0
(cid:151) TOTAL

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

Title B5-1 (cid:151) Total

22 500 000

20 000 000

23 850 000

19 450 000

19 541 645,82

18 557 675,13

*004AAJVE-EN-926*

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14.2.2000

EN

Official Journal of the European Communities

927

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-1

CONSUMER POLICY AND CONSUMER HEALTH PROTECTION

CHAPTER B5-1 0 (cid:151) PROTECTION AND PROMOTION OF CONSUMER INTERESTS

B5-1 0 0 A

Community activities in favour of consumers (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

855 000

855 000

950 000

950 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-1 0 0

Community activities in favour of consumers

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 645 000

19 145 000

22 900 000

18 500 000

19 541 645,82

18 557 675,13

Remarks

Former Articles B5-1 0 0 and B5-1 0 3

Decision No 283/1999/EC of the European Parliament and of the Council of 25 January 1999 establishing a general framework for Commu-
nity activities in favour of consumers (OJ L 34, 9.2.1999, p. 1).

This appropriation is intended to finance the following activities, grouped according to three main aims:

(cid:151) providing European Union consumers with a stronger voice: support actions for consumer associations to promote dialogue between

consumers and businesses, plus measures to provide information, heighten awareness and promote training in the consumer field,

(cid:151) ensuring a high level of health and safety for European Union consumers through the work of scientific committees (scientific opinions
and preparatory studies) and risk analysis, in particular research work and operation of risk-management networks, plus measures
involving management and monitoring of product safety to make for sounder services, and actions to ensure better measures in terms of
application and monitoring and responding to emergencies via inspection and control missions,

(cid:151) fully respecting consumers(cid:146) economic interests: actions in the field of financial services and the single currency, consolidation, applica-
tion, updating and monitoring of the regulatory framework, and promoting better integration of consumers(cid:146) economic interests in other
European Union policies.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAJVE-EN-927*

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928

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-1 0 (cid:151) PROTECTION AND PROMOTION OF CONSUMER INTERESTS (cont(cid:146)d)

B5-1 0 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

18 498 000

11 700 000

4 600 000

2 100 000

98 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

23 850 000

7 750 000

8 400 000

6 000 000

1 700 000

Appropriation for 2000

22 500 000

7 000 000

7 600 000

5 600 000

2 300 000

Total

64 848 000

19 450 000

20 000 000

15 700 000

7 398 000

2 300 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof.
(cid:151) EUR 411 750 in commitments,
(cid:151) EUR 128 100 in payments.
These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004AAJVE-EN-928*

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14.2.2000

EN

Official Journal of the European Communities

929

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-2 0 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS

TITLE B5-2

AID FOR RECONSTRUCTION

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-2 0

CHAPTERB5-20(cid:151)INTERESTSUBSIDIESONLOANSGRANTEDFOLLOWINGDISASTERS

B5-2 0 0

Annual funding of interest subsidies
on special loans to Italy following the
November 1980 earthquake

Differentiated appropriations

p.m.

p.m.

100 000

100 000

294 507,81

294 507,81

B5-2 0 2

Annual funding of interest subsidies
on special loans to Greece following
the February and March 1981, Sep-
tember 1986 and 1999 earthquakes

Differentiated appropriations

B5-2 0 3

Annual funding of interest subsidies
on special loans to Portugal following
the cyclone in Madeira in October
1993

1 222 000
(1)

1 222 000
(2)

1 658 000

1 658 000

2 068 897,53

2 068 897,53

Differentiated appropriations

476 000

476 000

476 000

476 000

475 500,(cid:151)

475 500,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-2 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

Title B5-2 (cid:151) Total

1 698 000

1 698 000

2 234 000

2 234 000

2 838 905,34

2 838 905,34

(1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*004AAJWL-EN-929*

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930

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-2

AID FOR RECONSTRUCTION

CHAPTER B5-2 0 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS

B5-2 0 0

Annual funding of interest subsidies on special loans to Italy following the November 1980 earthquake

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

100 000

100 000

294 507,81

294 507,81

Remarks

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Interest subsidies (three percentage points a year for no more than 12 years on a principal not exceeding EUR 1 000 000 000) may be
granted on loans disbursed either by the European Investment Bank out of its own resources or under the new Community instrument to
support investments carried out in the regions affected by the Italian earthquake in November 1980.

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

100 000

100 000

Appropriation for 2000

p.m.

Total

100 000

100 000

p.m.

p.m.

B5-2 0 2

Annual funding of interest subsidies on special loans to Greece following the February and March 1981, September 1986 and
1999 earthquakes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 222 000
(1)

1 222 000

(2)

1 658 000

1 658 000

2 068 897,53

2 068 897,53

(1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*004AAJWL-EN-930*

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14.2.2000

EN

Official Journal of the European Communities

931

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-2 0 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (cont(cid:146)d)

B5-2 0 2 (cont(cid:146)d)

Remarks

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 88/561/EEC of 7 November 1988 relating to exceptional Community aid for the reconstruction of the areas stricken by
earthquakes which took place in Greece in September 1986 (OJ L 309, 15.11.1988, p. 32).

Proposal for a Council Decision, presented by the Commission on..., on the reconstruction of the area in Attica damaged by the earthquake
in Greece in September 1999 (COM(1999)... final).

This article covers interest subsidies granted under Decision 88/561/EEC. Such interest subsidies (three percentage points for no more than
12 years on a principal not exceeding EUR 100 000 000) may be granted on loans disbursed by the European Investment Bank out of its
own resources to support investments carried out in the regions affected by the Greek earthquake in September 1986.

**

This appropriation is intended, inter alia, to cover measures to tackle the problems in the part of Attica damaged by the earthquake in Greece
in September 1999.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

1 658 000

1 658 000

Appropriation for 2000

3 222 000
(1)

Total

4 880 000

1 658 000

3 222 000

3 222 000
(2)

(1) EUR 2 000 000 from the operational heading is entered in Chapter B0(cid:151)4 0.
(2) EUR 2 000 000 from the operational heading is entered in Chapter B0(cid:151)4 0.

*004AAJWL-EN-931*

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932

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-2 0 (cid:151) INTEREST SUBSIDIES ON LOANS GRANTED FOLLOWING DISASTERS (cont(cid:146)d)

B5-2 0 3

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

476 000

476 000

476 000

476 000

475 500,(cid:151)

475 500,(cid:151)

Remarks

Council Decision 95/250/EC of 29 June 1995 relating to exceptional Community aid for the reconstruction of the areas stricken by the
cyclone that hit Madeira in October 1993 (OJ L 159, 11.7.1995, p. 16).
Interest subsidies (three percentage points a year for no more than 12 years on a principal not exceeding EUR 15 850 000 ) may be granted
on loans disbursed by the European Investment Bank to support investments carried out in the areas affected by the cyclone in Madeira in
October 1993.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

476 000

476 000

476 000

476 000

Total

952 000

476 000

476 000

*004AAJWL-EN-932*

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14.2.2000

EN

Official Journal of the European Communities

933

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES

TITLE B5-3

INTERNAL MARKET

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-3 0

CHAPTERB5-30(cid:151)STRATEGICIMPLEMENTINGMEASURES

B5-3 0 0

Strategic programme on the internal
market

B5-3 0 0 1 A Implementation and development of
the internal market (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 523 500

3 523 500

4 050 000
(1)

4 050 000
(2)

B5-3 0 0 1

Implementation and development of
the internal market

Differentiated appropriations

11 791 500

7 876 500

8 315 000

5 715 000

6 412 878,88

6 276 600,17

B5-3 0 0 2 A Operation and development of the
internal market, particularly in the field
of notification, certification and sectoral
approximation (cid:151) Expenditure on
administrative management

Differentiated appropriations

1 215 000

1 215 000

1 715 000

1 715 000

B5-3 0 0 2

Operation and development of the
internal market, particularly in the field
of notification, certification and sectoral
approximation

Differentiated appropriations

8 675 000

6 675 000

8 175 000

6 175 000

10 047 468,55

11 544 434,36

Article B5-3 0 0 (cid:151) Total

25 205 000

19 290 000

22 255 000

17 655 000

16 460 347,43

17 821 034,53

B5-3 0 2 A Definition and implementation of
Community policy in the field of tele-
communications and postal services
(cid:151) Expenditure on administrative
management

Differentiated appropriations

963 000

963 000

1 070 000

1 070 000

(1) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.

*004AAJXS-EN-933*

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934

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES

Article
Item

Heading

B5-3 0 2

Definition and implementation of
Community policy in the field of tele-
communications and postal services

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 537 000

3 337 000

3 730 000

2 730 000

5 002 115,15

5 978 619,49

B5-3 0 3 A Customs 2000 (cid:151) Expenditure on

administrative management

Differentiated appropriations

472 500

472 500

525 000

525 000

B5-3 0 3

Customs 2000

Differentiated appropriations

24 527 500

21 027 500

12 785 000
(1)

14 335 000
(2)

18 838 970,(cid:151)

7 160 373,08

B5-3 0 4

Procedures for awarding and advertis-
ing public supply, works and service
contracts

Differentiated appropriations

29 000 000

29 000 000

35 000 000

30 000 000

35 000 000,(cid:151)

31 469 992,51

B5-3 0 5

Fiscalis (action programme for the
reinforcement of the indirect taxation
systems of the internal market)

Differentiated appropriations

8 000 000

6 300 000

7 400 000

4 000 000

4 021 104,(cid:151)

1 791 887,79

91 705 000

80 390 000

82 765 000

70 315 000

79 322 536,58

64 221 907,40

91 705 000

80 390 000

82 765 000

70 315 000

79 322 536,58

64 221 907,40

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 0
(cid:151) TOTAL

CHAPTER B5-3 1

CHAPTERB5-31(cid:151)STANDARDISATIONANDEVALUATIONMEASURES

B5-3 1 1

Subsidy for the Office for Harmonisa-
tion in the Internal Market

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B5-3 1 2

Subsidy for the European Agency for
the Evaluation of Medicinal Products

Differentiated appropriations

13 200 000

13 200 000

13 000 000

13 000 000

14 000 000,(cid:151)

8 400 000,(cid:151)

(1) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 600 000 is entered in Chapter B0-4 0.

*004AAJXS-EN-934*

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14.2.2000

EN

Official Journal of the European Communities

935

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B5-3 1 3 A Standardisation in the field of infor-
mation and telecommunications tech-
nology, including electronic commerce
(cid:151) Expenditure on administrative
management

Differentiated appropriations

153 000

153 000

170 000

170 000

B5-3 1 3

Standardisation in the field of infor-
mation and telecommunications tech-
nology, including electronic commerce

Differentiated appropriations

10 347 000

12 847 000

11 030 000

10 330 000

11 653 547,54

15 296 133,62

B5-3 1 4 A Standardisation and approximation of
laws (cid:151) Expenditure on administrative
management

Differentiated appropriations

42 000

42 000

50 000

50 000

B5-3 1 4

Standardisation and approximation of
laws

Differentiated appropriations

8 418 000

9 958 000

8 950 000

9 950 000

9 248 275,24

14 048 354,59

32 160 000

36 200 000

33 200 000

33 500 000

34 901 822,78

37 744 488,21

32 160 000

36 200 000

33 200 000

33 500 000

34 901 822,78

37 744 488,21

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 1
(cid:151) TOTAL

CHAPTER B5-3 2

CHAPTERB5-32(cid:151)PROMOTIONOFGROWTHANDEMPLOYMENT:MEASURESTOASSISTFIRMS

B5-3 2 1

Measures in the social economy sector
(cooperatives, mutual societies, asso-
ciations and foundations)

Differentiated appropriations

p.m.

1 300 000

p.m.

800 000

655 497,90

1 031 025,65

B5-3 2 4

Action to encourage transfrontier pro-
vision of equity capital for small and
medium-sized enterprises

Differentiated appropriations

(cid:151)

(cid:151)

p.m.

p.m.

B5-3 2 5

Community measures to assist tour-
ism

Differentiated appropriations

p.m.

700 000

p.m.

1 000 000

393 367,95

2 442 270,75

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d)

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS

Article
Item

Heading

B5-3 2 6 A Industrial competitiveness policy for
the European Union (cid:151) Expenditure
on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

972 000

972 000

1 080 000

1 080 000

B5-3 2 6

Industrial competitiveness policy for
the European Union

Differentiated appropriations

5 608 000

4 528 000

5 500 000

3 800 000

6 186 687,12

5 839 961,32

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 2
(cid:151) TOTAL

6 580 000

7 500 000

6 580 000

6 680 000

7 235 552,97

9 313 257,72

6 580 000

7 500 000

6 580 000

6 680 000

7 235 552,97

9 313 257,72

CHAPTER B5-3 3

CHAPTERB5-33(cid:151)PROMOTIONOFANINFORMATIONSOCIETY:MEASURESTOASSISTCITIZENS

B5-3 3 0

INFO 2000

Differentiated appropriations

(cid:151)

14 100 000

10 100 000

13 050 000

18 972 424,04

16 132 020,83

B5-3 3 1

Information society

Differentiated appropriations

5 000 000

7 200 000

6 000 000

7 300 000

8 708 410,56

8 058 789,58

B5-3 3 4 A Promotion of the European digital
presence in global networks (cid:151) Expen-
diture on administrative management

Differentiated appropriations

225 000

225 000

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Official Journal of the European Communities

937

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-3 3 4

Promotion of the European digital
presence in global networks

Differentiated appropriations

9 775 000

5 775 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 3
(cid:151) TOTAL

15 000 000

27 300 000

16 100 000

20 350 000

27 680 834,60

24 190 810,41

15 000 000

27 300 000

16 100 000

20 350 000

27 680 834,60

24 190 810,41

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

145 445 000

151 390 000

138 645 000

130 845 000

149 140 746,93

135 470 463,74

Title B5-3 (cid:151) Total

145 445 000

151 390 000

138 645 000

130 845 000

149 140 746,93

135 470 463,74

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938

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-3

INTERNAL MARKET

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES

B5-3 0 0

Strategic programme on the internal market

B5-3 0 0 1 A

Implementation and development of the internal market (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 523 500

3 523 500

4 050 000

(1)

4 050 000

(2)

(1) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B5-3 0 0 1

Implementation and development of the internal market

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 791 500

7 876 500

8 315 000

5 715 000

6 412 878,88

6 276 600,17

Remarks

Former Article B5-3 0 0 (in part)

Pursuant to the Interinstitutional Agreement of 13 October 1998 on the legal bases and implementation of the budget, appropriations
entered in this article are intended, in part, to finance measures undertaken by the Commission by virtue of its institutional prerogatives.

Council Decision 92/481/EEC of 22 September 1992 on the adoption of an action plan for the exchange between Member State administra-
tions of national officials who are engaged in the implementation of Community legislation required to achieve the internal market
(OJ L 286, 1.10.1992, p. 65).

Commission Decision 95/28/EC of 10 February 1995 establishing priority areas for the action plan for the exchange between Member State
administrations of national officials who are engaged in the implementation of Community legislation required to achieve the internal
market, adopted pursuant to Council Decision 92/481/EEC (Karolus programme) (OJ L 37, 17.2.1995, p. 39).

European Parliament and Council Decision No 889/98/EC of 7 April 1998 amending Council Decision 92/481/EEC on the adoption of an
action plan for the exchange between Member State administrations of national officials who are engaged in the implementation of Commu-
nity legislation required to achieve the internal market (Karolus programme) (OJ L 126, 28.4.1998, p. 6).

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14.2.2000

EN

Official Journal of the European Communities

939

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 0 (cont(cid:146)d)

B5-3 0 0 1 (cont(cid:146)d)

European Parliament and Council Decision No 1496/98/EC of 22 June 1998 establishing an action programme to improve awareness of
Community law within the legal professions (Robert Schuman project) (OJ L 196, 14.7.1998, p. 24).

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal
market, its operation and development, and in particular:

(cid:151) greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and businesses via
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses are able to gain
access to the most extensive rights and opportunities resulting from the opening and deepening of the single market without frontiers
and to exercise those rights and opportunities in full, and via monitoring and evaluation measures concerning the practical exercise by
citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which
may be preventing them from exercising those rights in full,

(cid:151) implementation and monitoring of the provisions governing public contracts with a view to ensuring their genuine opening and opti-
mum operation, including the awareness and training of the various parties to these contracts; the introduction and use of the new
technologies in the various fields of operation of these contracts; the continuous adaptation of the legislative and regulatory framework
in the light of devleopments arising from these contracts, particularly the globalisation of the markets and existing or future international
agreements,

(cid:151) improvement of the legal environment for citizens and businesses with a view to ensuring the free movement of persons and the rights of

individuals,

(cid:151) strengthening administrative cooperation, the deepening and sound application of single market legislation between Member States and
support for administrative cooperation between the authorities responsible for implementing the legislation on the internal market,

(cid:151) overall analysis of the effectiveness of the measures taken with a view to the sound operation of the single market and the evaluation of
the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission
departments to external databases,

(cid:151) measures designed to guarantee the completion and management of the internal market, especially in the fields of data protection,

intellectual and industrial property, electronic commerce and commercial communications,

(cid:151) strenghtening the development of financial and capital markets and of financial services provided to businesses and private individuals,

taking into account the introduction of the euro,

(cid:151) improvement of payment systems in the internal market, in particular between Member States, notably those in which such systems are
underdeveloped; reduction in the cost of, and time needed for, such transactions, taking into account the internal market dimension;
development of the technical aspects so as to establish one or more payment systems on the basis of the follow-up to be given to the
Commission communications; participation in pilot schemes, the granting of seed and aid capital, and the development of infrastruc-
tures.

(cid:151) adaptation of the market framework, especially as regards the monitoring and regulation of practical aspects of the activities of operators
and transactions, so as to take account of changes at Community and world levels, the introduction of the euro and new financial
instruments,

(cid:151) the development and strengthening of the external aspects of the Directives applicable in respect of financial institutions, the mutual
recognition of financial instruments vis-(cid:224)-vis third countries, international negotiations, assistance for third countries in establishing a
market economy,

(cid:151) fostering cooperation, development and coordination of legislation in the field of business rights and assistance with the creation of

European limited companies and European economic interest groupings,

(cid:151) implementation of Community and international provisions in the field of money laundering, including participation in intergovernmen-
tal or ad hoc measures in this field; grants and other expenditure relating to Commission participation as a member of the FATF (Finan-
cial Action Task Force) on money laundering created under the Organisation for Economic Cooperation and Development (OECD),

(cid:151) grants in support of projects of Community interest undertaken by outside bodies.

This appropriation is also intended to cover expenditure arising in the field of taxation via the following measures:

(cid:151) VAT:

(cid:151) (cid:151) simplification and modernisation of the VAT system (taxation of electronic commerce, VAT exemptions) and the strengthening of

administrative cooperation with a view to more effective exchanges of information between Member States,

(cid:151) (cid:151) drafting of proposals for a definitive VAT system (allocation of receipts),

(cid:151) (cid:151) a review of current provisions governing the collection of VAT applied by the Member States to small businesses,

(cid:151) excise duties and environmental taxes:

(cid:151) (cid:151) approximation, harmonisation and monitoring of legislation,

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 0 (cont(cid:146)d)

B5-3 0 0 1 (cont(cid:146)d)

(cid:151) (cid:151) cooperation in the fight against fraud to prevent losses of revenue for Member States and to ensure equality of treatment for opera-

tors, and the creation of the necessary instruments of administrative cooperation between Member States,

(cid:151) (cid:151) analysis of fiscal policies in relation to transport, the environment and energy,

(cid:151) (cid:151) analysis of minimum excise rates and any distortions of competition, especially in the field of alcoholic beverages,

(cid:151) direct taxation:

(cid:151) (cid:151) approximation and harmonisation of legislation with a view to ensuring the operation of the single market and the exercise of the

freedom of movement and the freedom to provide services,

(cid:151) (cid:151) analysis of company taxation (corporation tax),

(cid:151) (cid:151) analysis of fiscal policies in the field of services and financial products with a view to strengthening the integration of financial

markets, especially in the field of supplementary pensions and life insurance,

(cid:151) fiscal policies and compulsory contributions

(cid:151) (cid:151) work required by the Council(cid:146)s monitoring group with a view to ensuring the implementation and operation of the code of conduct
adopted by the Council, especially comparative analysis of administrative practices, holding systems and fiscal measures which may
be taken into consideration during the review of the code of conduct,

(cid:151) (cid:151) taxation policy group, with a view to continuing the study of the overall approach to taxation so as to strengthen the coordination of

fiscal policies, taking other Community objectives into account,

(cid:151) (cid:151) analysis of the effectiveness of taxation systems (tax bases, costs incurred by operators and administrations in connection with the

collection of tax receipts),

(cid:151) (cid:151) economic and budgetary assessment of fiscal measures, implementation and management of the necessary databases and analytical

instruments (econometric models).

In order to achieve these objectives, this appropriation covers the costs of consultation, studies, various grants, participations, production
and the development of publicity, awareness-promoting and training materials (printed matter, audiovisual material, assessments, computer
tools, the collection and dissemination of information, information and advice measures for citizens and businesses).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

7 941 000

4 876 000

900 000

2 165 000

12 465 000
(1)

4 989 000

6 483 000

993 000

Appropriation for 2000

15 315 000

4 017 000

10 598 000

700 000

Total

35 721 000

9 865 000
(2)

11 400 000

13 756 000

700 000

(1) EUR 100 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 100 000 from the administrative heading is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

941

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 0 (cont(cid:146)d)

B5-3 0 0 1 (cont(cid:146)d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 16 470 in payments.

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation.

B5-3 0 0 2 A

Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation (cid:151)
Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 215 000

1 215 000

1 715 000

1 715 000

Remarks

This appropriation is are intended to cover expenditure on technical and/or administrative assistance relating to the identification, prepara-
tion, management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B5-3 0 0 2

Operation and development of the internal market, particularly in the field of notification, certification and sectoral approximation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 675 000

6 675 000

8 175 000

6 175 000

10 047 468,55

11 544 434,36

Remarks

Former Article B5-3 0 0 (in part)

Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical standards
and regulations (OJ L 109, 26.4.1983, p. 8), as last amended by Directive 98/48/EC (OJ L 217, 5.8.1998, p. 18).

Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain
non-member countries on mutual recognition.

**

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942

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 0 (cont(cid:146)d)

B5-3 0 0 2 (cont(cid:146)d)

Council Regulation (EEC) No 339/93 of 8 February 1993 on checks for conformity with the rules on product safety in the case of products
imported from third countries (OJ L 40, 17.2.1993, p. 1).

Council Directive 93/5/EEC of 25 February 1993 on assistance to the Commission and cooperation by the Member States in the scientific
examination of questions relating to food (OJ L 52, 4.3.1993, p. 18).

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the vairous phases of the conformity assessment procedures and
the rules for the affixing and use of the CE conformity marking which are intended to be used in the technical harmonisation directives
(OJ L 220, 22.7.1993, p. 23).

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a
European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).

Decision No 3052/95/EC of the European Parliament and of the Council of 13 December 1995 establishing a procedure for the exchange of
information on national measures derogating from the principle of the free movement of goods within the Community (OJ L 321, 30.12.1995,
p. 1).

Council Decision 8453/97 confirming the Article 113 Committee(cid:146)s interpretation of the Council Decision of 21 September 1992 giving the
Commission directives for the negotiation of European conformity assessment agreements.

**

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices
(OJ L 331, 7.12.1998, p. 1).

European Parliament and Council Directives implementing the (cid:145)new approach(cid:146) in specific sectors, such as machinery, electromagnetic com-
patibility, personal protective equipment, lifts, explosive atmospheres, medical equipment, toys, pressure equipment, gas appliances, construc-
tion, interoperability of railway systems, pleasure boats, etc.

Council Directives on the removal of technical barriers to trade in areas not covered by the (cid:145)new approach(cid:146).

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts
(OJ L 66, 13.3.1999. p. 26).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

This appropriation is intended to cover expenditure on action to improve the operation of the internal market:

(cid:151) approximation of standards, and introduction of an information system for technical standards and regulations,

(cid:151) financing of administrative coordination and of cooperation between the notified bodies,

(cid:151) examination of the rules notified by Member States and the EFTA countries and translation of the drafts and technical regulations,

(cid:151) application of Community legislation on foodstuffs, medicinal products, chemicals and safety, and the quality of the environment,

(cid:151) greater sectoral approximation in the fields of application of the (cid:145)new approach(cid:146) directives, especially the extension of the (cid:145)new approach(cid:146)

to the automobile sector and the harmonisation of the technical requirements for the construction of buses,

(cid:151) organisation of partnerships with the Member States, support for administrative cooperation between the authorities responsible for

implementing the legislation on the internal market,

(cid:151) grants in support of projects of Community interest undertaken by outside bodies,

(cid:151) information and publicity measures, greater awareness of Community legislation,

(cid:151) implementation of the strategic programme on the internal market and market monitoring,

(cid:151) grants intended to support the European Association for Railway Interoperability (AIEF), the EOTC (European Organisation for Testing

and Certification) and the EOTA (European Organisation for Technical Approvals),

(cid:151) grants to the Council of Europe in the framework of the Convention on the elaboration of a European Pharmacopoeia,

(cid:151) financing of administrative coordination and of cooperation between the notified bodies,

(cid:151) participation in the negotiation of agreements on mutual recognition and, in the framework of Europe Agreements, support for the
associate countries to allow them to adopt the acquis communautaire (mutual recognition agreement and European conformity assessment
agreements).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAJXS-EN-942*

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14.2.2000

EN

Official Journal of the European Communities

943

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 0 (cont(cid:146)d)

B5-3 0 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

10 258 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

4 390 000

1 600 000

1 500 000

1 400 000

1 368 000

Appropriation for 1999

9 890 000

3 500 000

3 300 000

1 150 000

800 000

1 140 000

Appropriation for 2000

9 890 000

2 990 000

3 900 000

2 010 000

990 000

Total

30 038 000

7 890 000

7 890 000

6 550 000

4 210 000

3 498 000

(1) After deduction of EUR 1 000 000 in payment appropriations carried over.

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the general
budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

B5-3 0 2 A

Definition and implementation of Community policy in the field of telecommunications and postal services (cid:151) Expenditure on
administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

963 000

963 000

1 070 000

1 070 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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944

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 2

Definition and implementation of Community policy in the field of telecommunications and postal services

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 537 000

3 337 000

3 730 000

2 730 000

5 002 115,15

5 978 619,49

Remarks

In accordance with the Interinstitutional Agreement of 13 October 1998 on the legal bases and implementation of the budget, appropria-
tions entered in this article are intended to finance measures undertaken by the Commission by virtue of its institutional prerogatives.

This appropriation is intended to cover expenditure on a series of measures to define and implement the Community policy on telecommu-
nications and postal services and to monitor the application of the legislation adopted under that policy in order to increase the (cid:145)Community
added value(cid:146) and the synergy between European telecommunications and postal-service operators.

The specific objectives of these measures are:

(cid:151) an analysis of the legislation adopted and its application (universal service, competition, consolidation of the legal framework, etc.),

(cid:151) the formulation of new rules (convergence between telecommunications and audiovisual, mobile or satellite services, specific aspects

related to the Internet, coordination at European level of frequency allocation, liberalisation of postal services, etc.),

(cid:151) coordination of Community telecommunications policies with regard to international systems (telecommunications WTO, International

Telecommunications Union, bilateral relations with non-member countries, etc.).

These measures consist, inter alia, of preparing analyses (e.g. on the state of the market, the impact on the market of new technologies such as
the Internet and mobile communications) and progress reports, consulting industry and the public, preparing legislative proposals, monitor-
ing the application of legislation, ensuring that European standards are in place in good time and providing for optimum use of frequency
resources throughout Europe.

This appropriation covers, in particular, contracts for analysis, expert reports, forward studies, specific studies, evaluation, coordination,
grants, participation in international agreements and the part-financing of certain measures.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

5 310 000

2 300 000

2 000 000

1 010 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 800 000

1 500 000

1 300 000

1 200 000

500 000

300 000

Appropriation for 2000

4 500 000

1 000 000

2 200 000

1 000 000

300 000

Total

14 610 000

3 800 000

4 300 000

4 410 000

1 500 000

600 000

Any revenue and the contributions from non-member countries under COST agreements will be available for reuse, in accordance with
Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

*004AAJXS-EN-944*

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14.2.2000

EN

Official Journal of the European Communities

945

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 3 A

Customs 2000 (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

472 500

472 500

525 000

525 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

B5-3 0 3

Customs 2000

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 527 500

21 027 500

12 785 000
(1)

14 335 000
(2)

18 838 970,(cid:151)

7 160 373,08

(1) An appropriation of EUR 12 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 600 000 is entered in Chapter B0-4 0.

Remarks

Former Articles B5-3 0 1 and B5-3 0 3

Council Decision 91/341/EEC of 20 June 1991 on the adoption of a programme of Community action on the subject of the vocational
training of customs officials (Matthaeus programme) (OJ L 197, 13.7.1991, p. 41).

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme for customs in
the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24).

Amended proposal for a Decision of the European Parliament and of the Council amending Decision No 210/97/EC of 19 December 1996
adopting an action programme for customs in the Community (Customs 2000), submitted by the Commission on 2 June 1999 [COM(1999)
253 final].

This appropriation is intended to cover expenditure relating to the implementation of the action programme for Community customs, and
in particular the financing of measures for monitoring licence management systems, working parties, pilot projects or schemes and seminars
with officials from Member States(cid:146) administrations and from non-member countries associated with customs policy and representatives of
outside bodies, as well as the coordinated development of the use of computerised customs procedures, taking account of the current state of
computerisation of national administrations and the interests of economic operators in the European Union, and of developments in the
international environment in this area.

This support will take the form of the financing of expenditure on studies, the development, implementation and operation of common
systems and the definition of common guidelines for training and technical assistance for implementation. The operational expenditure also
covers financial contributions to the functioning of systems, in particular decentralised data input; the financing of information and training
measures for system users; the acquisition and maintenance of shared equipment; the financing of technical assistance.

*004AAJXS-EN-945*

19:29-(03/02) - 004AAJXS-EN-945

946

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 3 (cont(cid:146)d)

This appropriation also covers the financing of customs-related analyses and strategic studies, the development of harmonised working
methods and measures to provide Member States with assistance and technical support.

Particular attention needs to be given to programmes for training and exchange of information to improve knowledge and control of the
illegal trade in animal and plant species in the context of implementing the Convention on International Trade in Endangered Species of
Wild Fauna and Flora.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

20 062 000

6 450 000

7 767 000

3 845 000

2 000 000

25 310 000
(1)

10 010 000

6 000 000

6 450 000

1 850 000

1 000 000

Appropriation for 2000

25 000 000

7 733 000

12 000 000

4 000 000

1 267 000

Total

70 372 000

16 460 000
(2)

21 500 000

22 295 000

7 850 000

2 267 000

(1) EUR 12 000 000 from the operational heading is entered in Chapter B0-4 0.
(2) EUR 1 600 000 from the operational heading is entered in Chapter B0-4 0.

Any revenue from the participation of non-member countries in customs cooperation agreements entered in Item 6 0 9 3 of the statement
of revenue will give rise to the opening of additional appropriations to be entered in this article, in accordance with the Financial Regulation
of 21 December 1977, applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by
Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula-
tion.

B5-3 0 4

Procedures for awarding and advertising public supply, works and service contracts

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 000 000

29 000 000

35 000 000

30 000 000

35 000 000,(cid:151)

31 469 992,51

Remarks

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958,
p. 385/58), as last amended by the Act of Accession of Austria, Finland and Sweden.

*004AAJXS-EN-946*

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14.2.2000

EN

Official Journal of the European Communities

947

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 4 (cont(cid:146)d)

Council Decision of 15 September 1958 to create the Official Journal of the European Communities(OJ 17, 6.10.1958, p. 390/58), as last amended
by the Act of Accession of Austria, Finland and Sweden.

Council Decision 80/271/EEC of 10 December 1979 concerning the conclusion of the Multilateral Agreements resulting from the 1973 to
1979 trade negotiations (OJ L 71, 17.3.1980, p. 1), and in particular the Agreement on Government Procurement.

Council Directive 80/767/EEC of 22 July 1980 adapting and supplementing in respect of certain contracting authorities Directive 77/62/EEC
coordinating procedures for the award of public supply contracts (OJ L 215, 18.8.1980, p. 1).

Council Decision 87/565/EEC of 16 November 1987 concerning the conclusion of the Protocol amending the GATT Agreement on Govern-
ment Procurement (OJ L 345, 9.12.1987, p. 24).

Council Directive 88/295/EEC of 22 March 1988 amending Directive 77/62/EEC relating to the coordination of procedures on the award of
public supply contracts and repealing certain provisions of Directive 80/767/EEC (OJ L 127, 20.5.1988, p. 1).

Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative provisions relating to
the application of review procedures to the award of public supply and public works contracts (OJ L 395, 30.12.1989, p. 33).

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to the applica-
tion of Community rules on the procurement procedures of entities operating in the water, energy, transport and telecommunications
sectors (OJ L 76, 23.3.1992, p. 14).

Council Directive 92/50/EEC of 18 June 1992 relating to the coordination of procedures for the award of public service contracts
(OJ L 209, 24.7.1992, p. 1).

Council Decision 93/323/EEC of 10 May 1993 concerning the conclusion of an Agreement in the form of a Memorandum of Understanding
between the European Economic Community and the United States of America on government procurement (OJ L 125, 20.5.1993, p. 1).

Council Decision 93/324/EEC of 10 May 1993 concerning the extension of the benefit of the provisions of Directive 90/531/EEC in respect
of the United States of America (OJ L 125, 20.5.1993, p. 54).

Council Regulation (EEC) No 1461/93 of 8 June 1993 concerning access to public contracts for tenderers from the United States of America
(OJ L 146, 17.6.1993, p. 1).

Council Directive 93/36/EEC of 14 June 1993 coordinating procedures for the award of public supply contracts (OJ L 199, 9.8.1993, p. 1),
which replaces Directive 77/62/EEC.

Council Directive 93/37/EEC of 14 June 1993 concerning the coordination of procedures for the award of public works contracts
(OJ L 199, 9.8.1993, p. 54), which replaces Directive 71/305/EEC.

Council Directive 93/38/EEC of 14 June 1993 coordinating the procurement procedures of entities operating in the water, energy, transport
and telecommunications sectors (OJ L 199, 9.8.1993, p. 84), which replaces Directive 90/531/EEC.

Council and Commission Decision 94/1/ECSC, EC of 13 December 1993 on the conclusion of the Agreement on the European Economic
Area (OJ L 1, 3.1.1994, p. 1).

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters
within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986 to 1994) (OJ L 336, 23.12.1994,
p. 1).

Council Decision 95/215/EC of 29 May 1995 concerning the conclusion of an agreement in the form of an Exchange of Letters between the
European Community and the United States of America on government procurement (OJ L 134, 20.6.1995, p. 25).

This appropriation is intended to cover the costs of collecting and publishing notices of public contracts put up for tender in the Community
and non-member countries. The publication on paper of these public contracts has been abandoned in favour of electronic publishing in
two forms, i.e. on CD-ROM and on the Internet.

*004AAJXS-EN-947*

19:29-(03/02) - 004AAJXS-EN-947

948

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

9 964 000

9 964 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

35 000 000

20 036 000

14 964 000

Appropriation for 2000

29 000 000

14 036 000

14 964 000

Total

73 964 000

30 000 000

29 000 000

14 964 000

Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

Revenue is estimated at EUR 785 000.

B5-3 0 5

Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

6 300 000

7 400 000

4 000 000

4 021 104,(cid:151)

1 791 887,79

Remarks

Council Regulation (EEC) No 218/92 of 27 January 1992 on administrative cooperation in the field of indirect taxation (VAT)
(OJ L 24, 1.2.1992, p. 1).

European Parliament and Council Decision No 888/98/EC of 30 March 1998 establishing a programme of Community action to reinforce
the functioning of the indirect taxation systems of the internal market (Fiscalis programme) (OJ L 126, 28.4.1998, p. 1).

This appropriation is intended to cover expenditure incurred in the implementation of the Fiscalis programme, in particular:

(cid:151) travel and subsistence costs of indirect-taxation officials of the Member States related to their participation in exchanges, seminars or

pilot multilateral inspection exercises outside their country,

(cid:151) costs relating to the organisation of seminars, including the travel and subsistence costs of representatives of external organisations
participating in the seminars. Costs relating to establishing and assuring the ability to function of indirect taxation training tools, manu-
als and guides and the Community elements of computerised communication and information exchange systems (development, mainte-
nance and operation of central processors and links between Member States).

This appropriation is also intended to cover the costs of establishing a forum for indirect taxation involving academics, industry practitioners
and officials to clarify the European Union(cid:146)s philosophy towards indirect taxation.

*004AAJXS-EN-948*

19:29-(03/02) - 004AAJXS-EN-948

14.2.2000

EN

Official Journal of the European Communities

949

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 0 (cid:151) STRATEGIC IMPLEMENTING MEASURES (cont(cid:146)d)

B5-3 0 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 229 000

1 300 000

929 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

7 400 000

2 700 000

3 000 000

1 700 000

Appropriation for 2000

8 000 000

2 371 000

4 629 000

1 000 000

Total

17 629 000

4 000 000

6 300 000

6 329 000

1 000 000

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula-
tion.

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES

B5-3 1 1

Subsidy for the Office for Harmonisation in the Internal Market

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Regulation (EC) No 40/94 of 20 December 1993 on the Community trade mark (OJ L 11, 14.1.1994, p. 1).

This article is intended to cover operational expenditure of the Office for Harmonisation in the Internal Market by way of a subsidy to
balance the budget.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission informs
the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance with the
provisions on transparency contained in the Interinstitutional Agreement of 17 November 1995 and implemented as a code of conduct
agreed by the European Parliament, the Commission and the agencies.

*004AAJXS-EN-949*

19:29-(03/02) - 004AAJXS-EN-949

950

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 1 (cont(cid:146)d)

The estimated revenue and: expenditure for the financial year are as follows:

Revenue:

Title 1 European Community subsidy

Title 2 Other income

Expenditure:

Title 1 Staff

Title 2 Administrative expenditure

Title 3 Operating expenditure

Title 10 Surplus for the financial year

p.m.

92.702.000

Total

92.702.000

40.778.600

18.116.900

25.453.000

8.353.500

Total

92.702.000

Authorised establishment plan

Posts

1999

2000

3

20

39

72

134

117

117

227

227

12

12

490

3

20

47

79

149

138

138

281

281

12

12

580

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

Total A

Total B

Total C

B

C

D

Total D

Grand total

*004AAJXS-EN-950*

15:22-(08/02) - 004AAJXS-EN-950

14.2.2000

EN

Official Journal of the European Communities

951

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B5-3 1 2

Subsidy for the European Agency for the Evaluation of Medicinal Products

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 200 000

13 200 000

13 000 000

13 000 000

14 000 000,(cid:151)

8 400 000,(cid:151)

Remarks

Council Regulation (EEC) No 2309/93 of 22 July 1993 laying down Community procedures for the authorisation and supervision of medici-
nal products for human and veterinary use and establishing a European Agency for the Evaluation of Medicinal Products (OJ L 214, 24.8.1993,
p. 1).

Council Regulation (EC) No 2743/98 of 14 December 1998 amending Regulation (EC) No 297/95 on fees payable to the European Agency
for the Evaluation of Medicinal Products (OJ L 345, 19.12.1998, p. 3).

Amended proposal for a Regulation (EC) of the European Parliament and of the Council on orphan medicinal products submitted by the
Commission on 17 June 1999 [COM(1999) 298 final].

This appropriation is intended to cover the operating costs of the European Agency for the Evaluation of Medicinal Products by way of a
subsidy for balancing the budget.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission informs
the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance with the
provisions on transparency contained in the Interinstitutional Agreement of 17 November 1995 and implemented as a code of conduct
agreed by the European Parliament, the Commission and the agencies.

*004AAJXS-EN-951*

19:29-(03/02) - 004AAJXS-EN-951

-
952

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 2 (cont(cid:146)d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 European Community subsidy

Title 2 Other income:

Tax

Other income

Expenditure:

Title 1 Staff

Title 2 Administrative expenditure

Title 3 Operating expenditure

13 200 000

34 775 000

1 584 000

Total

49 559 000

20.871.000

8.955.000

19.733.000

Total

49 559 000

Authorised establishment plan

Posts

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

1999

1

4

48

48

101

40

40

57

57

5

5

Grand total

203

2000

1

4

52

48

105

30

30

70

70

5

5

210

*004AAJXS-EN-952*

15:25-(08/02) - 004AAJXS-EN-952

14.2.2000

EN

Official Journal of the European Communities

953

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

11 714 000

5 600 000

3 114 000

3 000 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

13 000 000

7 400 000

5 400 000

200 000

Appropriation for 2000

13 200 000

7 800 000

5 400 000

Total

37 914 000

13 000 000

13 200 000

8 714 000

3 000 000

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 241 560 in commitments,

(cid:151) EUR 241 560 in payments.

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.

B5-3 1 3 A

Standardisation in the field of information and telecommunications technology, including electronic commerce (cid:151) Expenditure on
administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

153 000

153 000

170 000

170 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAJXS-EN-953*

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954

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 3 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-3 1 3

Standardisation in the field of information and telecommunications technology, including electronic commerce

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 347 000

12 847 000

11 030 000

10 330 000

11 653 547,54

15 296 133,62

Remarks

Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical standards
and regulations (OJ L 109, 26.4.1983, p. 8), as last amended by Directive 98/48/EC (OJ L 217, 5.8.1998, p. 18).

Council Decision 87/95/EEC of 22 December 1986 on standardisation in the field of information technology and telecommunications
(OJ L 36, 7.2.1987, p. 31).

Commission Directive 88/301/EEC of 16 May 1988 on competition in the markets in telecommunications terminal equipment
(OJ L 131, 27.5.1988, p. 73).

Council Directive 90/387/EEC of 28 June 1990 on the establishment of the internal market for telecommunications services through the
implementation of open network provision (OJ L 192, 24.7.1990, p. 1).

Commission Directive 90/388/EEC of 28 June 1990 on competition in the markets for telecommunications services (OJ L 192, 24.7.1990,
p. 10).

Council Directive 90/531/EEC of 17 September 1990 on the procurement procedures of entities operating in the water, energy, transport
and telecommunications sectors (OJ L 297, 29.10.1990, p. 1).

Council Directive 90/544/EEC of 9 October 1990 on the frequency bands designated for the coordinated introduction of pan-European
land-based public radio paging in the Community (OJ L 310, 9.11.1990, p. 28).

Council Directive 91/263/EEC of 29 April 1991 on the approximation of the laws of the Member States concerning telecommunications
terminal equipment, including the mutual recognition of their conformity (OJ L 128, 23.5.1991, p. 1).

Council Directive 91/287/EEC of 3 June 1991 on the frequency band to be designated for the coordinated introduction of digital European
cordless telecommunications (DECT) into the Community (OJ L 144, 8.6.1991, p. 45).

Council Directive 92/44/EEC of 5 June 1992 on the application of open network provision to leased lines (OJ L 165, 19.6.1992, p. 27).

Council Directive 93/38/EC of 14 June 1993 coordinating the procurement procedures of entities operating in the water, energy, transport
and telecommunications sectors (OJ L 82, 25.3.1994, p. 40).

Directive 95/47/EC of the European Parliament and of the Council of 24 October 1995 on the use of standards for the transmission of
television signals (OJ L 281, 23.11.1995, p. 51).

Directive 97/66/EC of the European Parliament and of the Council of 5 December 1997 concerning the processing of personal data and the
protection of privacy in the telecommunications sector (OJ L 24, 30.1.1998, p. 1).

Proposal for a European Parliament and Council Directive, submitted by the Commission on 23 December 1998, on certain legal aspects of
electronic commerce in the internal market (OJ C 30, 5.2.1999, p. 4).

Directive 1999/5/EC of the European Parliament and of the Council of 9 March 1999 on radio equipment and telecommunications terminal
equipment and the mutual recognition of their conformity (OJ L 91, 7.4.1999, p. 10).

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).

In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of European
industry, in particular through the mutual recognition of standards and the establishment of European standards in suitable cases, the
objectives of this operation are as follows:

(cid:151) to carry out the work needed to apply international information technology standards uniformly throughout the Community,

(cid:151) to have the competent standardisation bodies draw up the standards necessary for the implementation of the Community(cid:146)s policies on

telecommunications and the information society,

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EN

Official Journal of the European Communities

955

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 3 (cont(cid:146)d)

(cid:151) to specify methods of certification for telecommunications and lay down technical methods of certification,

(cid:151) to prepare the standards and technical regulations necessary for the implementation of the Community(cid:146)s policy on telecommunications

and postal services (fixed and mobile communications, satellites),

(cid:151) to carry out the work needed to check and certify that products and services conform to these standards,

(cid:151) to encourage use of these standards in public procurement contracts,

(cid:151) to coordinate the various operations to prepare the standards and to do more to implement them (user guides, demonstrations, etc.),

(cid:151) to reinforce Europe(cid:146)s role in the work of the international standardisation organisations,

(cid:151) to undertake all other appropriate standardisation measures, pursuant to the Council Directives and Decisions, concerning new technol-

ogy and services (payment cards, audio and video equipment, home computers, etc.) or advanced production equipment.

The Community finance is to be used to frame and implement the standardisation operation in consultation with the main participants:
industry, workers(cid:146) representatives, the national and European standards institutions, the public procurement agencies in the Member States,
all users and industrial policy-makers at national and Community levels.

This appropriation is intended to cover:

(cid:151) financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN and Cen-

elec),

(cid:151) acquisition and use of hardware and hire of premises for demonstration projects,

(cid:151) checking and certifying conformity with the standards, and demonstration projects,

(cid:151) contract expenditure for the execution of the programme and projects indicated above. The contracts in question cover the following:
research, association, evaluation, technical operations, coordination, scholarships, grants, training and mobility of scientific staff, partici-
pation in international agreements and participation in expenditure on equipment.

Representation of the interests of private consumers, the general public and certain groups in particular also needs to be enhanced, as well as
the assessment of the environmental impact of different options for standardisation in this field.

Cooperation with the countries of central and eastern Europe will be financed from category 4 of the financial perspective (Article B7-5 0 0).

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

28 863 000

7 500 000

7 500 000

5 000 000

4 900 000

3 963 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

11 200 000

3 000 000

2 400 000

2 000 000

1 500 000

2 300 000

Appropriation for 2000

10 500 000

3 100 000

2 500 000

2 100 000

2 800 000

Total

50 563 000

10 500 000

13 000 000

9 500 000

8 500 000

9 063 000

*004AAJXS-EN-955*

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956

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 3 (cont(cid:146)d)

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

B5-3 1 4 A

Standardisation and approximation of laws (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

42 000

42 000

50 000

50 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-3 1 4

Standardisation and approximation of laws

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 418 000

9 958 000

8 950 000

9 950 000

9 248 275,24

14 048 354,59

Remarks

Council Directive 83/189/EEC of 28 March 1983 laying down a procedure for the provision of information in the field of technical standards
and regulations (OJ L 109, 26.4.1983, p. 8), as amended by Directive 92/400/EEC (OJ L 221, 6.8.1992, p. 55) and as last amended by
Directive 98/48/EC (OJ L 217, 5.8.1998, p. 18).

Council Regulation (EEC) No 339/93 of 8 February 1993 on checks for conformity with the rules on product safety in the case of products
imported from third countries (OJ L 40, 17.2.1993, p. 1).

Common Position No 1/1999 adopted by the Council on 30 November 1998 with a view to adopting a Council Directive on transportable
pressure equipment (OJ C 18, 22.1.1999, p. 1).

Council Directives implementing the (cid:145)new approach(cid:146) in specific sectors, such as construction products, the safety of machinery, and personal
protective equipment.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the (cid:145)new approach(cid:146).

Council Directives adopted for the removal of technical barriers to trade, the recognition of professional qualifications, the opening-up of
public procurement, the development of a financial services market, European company law, and industrial and intellectual property.

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts
(OJ L 66, 13.3.1999, p. 26)

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14.2.2000

EN

Official Journal of the European Communities

957

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES (cont(cid:146)d)

B5-3 1 4 (cont(cid:146)d)

This appropriation is intended to cover expenditure on:

(cid:151) standardisation and harmonisation measures connected with the strategic programme on the internal market,

(cid:151) strengthening the infrastructures of standardisation bodies,

(cid:151) promoting quality in standardisation, and the verificaiton thereof,

(cid:151) supporting the transposition of Community standards into national law,

(cid:151) measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in interna-

tional standardisation,

(cid:151) secretarial services for the technical committees,

(cid:151) technical projects in the field of tests for compliance with the standards,

(cid:151) programmes of cooperation with and assistance to non-member countries.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

50 007 000

7 200 000

5 200 000

5 000 000

4 900 000

27 707 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

9 000 000

2 800 000

2 100 000

2 000 000

1 500 000

600 000

Appropriation for 2000

8 460 000

2 700 000

2 000 000

1 800 000

1 960 000

Total

67 467 000

10 000 000

10 000 000

9 000 000

8 200 000

30 267 000

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the general
budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS

B5-3 2 1

Measures in the social economy sector (cooperatives, mutual societies, associations and foundations)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 300 000

p.m.

800 000

655 497,90

1 031 025,65

Remarks

This appropriation is intended to cover the expenditure incurred by projects aiming to evaluate the potential for employment for coopera-
tives, mutual societies, associations and foundations (CMAF) and to improve their access to Community actions.

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958

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d)

B5-3 2 1 (cont(cid:146)d)

It is also intended to cover the costs of:

(cid:151) research in order to identify better the potential of CMAFs as regards the creation of jobs (in particular a monitoring unit on the sector),

(cid:151) measures to promote the image and raise the profile of CMAFs, strengthen their structures and improve their networking,

(cid:151) measures to increase their job-creating potential and improve their capacity to respond to the needs of society and the market,

(cid:151) information operations aiming to set up European information centres in the CMAF sector,

(cid:151) training operations aiming to develop a European management of the CMAF,

(cid:151) developing links with the CMAF sector (in particular the Consultative Committee for the CMAF),

(cid:151) dissemination and follow-up work resulting from the Commission Communication (COM(97) 241) on promoting the role of voluntary

organisations and foundations in Europe.

This appropriation covers, inter alia, the justified costs of studies, meetings of experts, information and publications directly related to
achieving the objectives of the measure, of which they form an integral part.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 709 000

800 000

1 300 000

609 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

p.m.

p.m.

Total

2 709 000

800 000

1 300 000

609 000

*004AAJXS-EN-958*

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14.2.2000

EN

Official Journal of the European Communities

959

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d)

B5-3 2 4

Action to encourage transfrontier provision of equity capital for small and medium-sized enterprises

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

Remarks

In accordance with the Commission communication of 10 May 1988 on an enterprise policy for the Community (COM(88) 241/2 final) and
the Commission Decisions of 21 December 1988 instituting a Eurotech Capital pilot scheme (E/1783/88) and of 17 December 1991 on
Community instruments to encourage the development of venture capital in the Community (E/1781/91), this article is intended to permit
the financing of pilot projects designed to encourage the provision of equity capital for small and medium-sized enterprises, either through
transfrontier syndicates of investors or through investments in enterprises developing transfrontier high-technology and clean-technology
projects.

It also covers the work involved in launching, monitoring and evaluating these measures.

The projects concerned must contribute to the reconstruction or improvement of the regional economic and social fabric.

This article is also intended to cover justified expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objectives of the measure, of which they form an integral part.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

p.m.

B5-3 2 5

Community measures to assist tourism

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

700 000

p.m.

1 000 000

393 367,95

2 442 270,75

Remarks

Council Decision 86/664/EEC of 22 December 1986 establishing a consultation and cooperation procedure in the field of tourism
(OJ L 384, 31.12.1986, p. 52).

Council Decision 92/421/EEC of 13 July 1992 on a Community action plan to assist tourism (OJ L 231, 13.8.1992, p. 26).

Council Directive 95/57/EC of 23 November 1995 on the collection of statistical information in the field of tourism (OJ L 291, 6.12.1995,
p. 32).

Proposal for a Council Decision on the first multiannual programme to assist European tourism (1997 to 2000), submitted by the Commis-
sion on 30 April 1996 (OJ C 347, 18.11.1996, p. 430).

*004AAJXS-EN-959*

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-
-
-
-
960

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d)

B5-3 2 5 (cont(cid:146)d)

This appropriation is intended to cover commitments resulting from the financing or part-financing of specific measures designed to imple-
ment a Community policy to assist tourism.

Special attention is given to SMEs in the tourism sector which are active in the field of (cid:145)green(cid:146) tourism.

A maximum amount of EUR 500 000 may cover justified expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives of the measure, of which they form an integral part.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 235 000

1 000 000

700 000

1 200 000

335 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

p.m.

p.m.

Total

3 235 000

1 000 000

700 000

1 200 000

335 000

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 10 797 in payments.

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.

B5-3 2 6 A

Industrial competitiveness policy for the European Union (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

972 000

972 000

1 080 000

1 080 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAJXS-EN-960*

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14.2.2000

EN

Official Journal of the European Communities

961

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d)

B5-3 2 6 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-3 2 6

Industrial competitiveness policy for the European Union

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 608 000

4 528 000

5 500 000

3 800 000

6 186 687,12

5 839 961,32

Remarks

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness
of European industry (OJ L 167, 6.7.1996, p. 55).

This appropriation is intended to:

(cid:151) gather the information needed for a thorough knowledge of trends in industry in the Community and in the industrial strategies of

non-member countries, and to impart that information to economic operators, decision-makers and the public,

(cid:151) present, on a regular basis, a general analysis of prospects for Community industrial policy and make an annual report to the European

Parliament on it,

(cid:151) promote industrial benchmarking at European, national and regional levels,

(cid:151) promote dialogue with all those involved in key industries, in particular through the establishment of consultative forums in sectors

facing structural change, and financial support for the Association of Maritime Regions in Europe,

(cid:151) contribute, by means of grants, to the financing of the activities of the European Observatory of Textiles and Clothing (OETH),

(cid:151) analyse the impact of the information society on competitiveness and encourage the development of electronic commerce,

(cid:151) implement, in cooperation with the Member States, a policy of countering the relocation of firms within the Community as a result of

fiscal, social and environmental dumping practices, and to study the issue of extra-Community relocation,

(cid:151) promote the centralisation of updated information on clean technologies and the dissemination of such information by professional

organisations among their members, in particular by making greater use of existing databases in this area.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAJXS-EN-961*

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962

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 2 (cid:151) PROMOTION OF GROWTH AND EMPLOYMENT: MEASURES TO ASSIST FIRMS (cont(cid:146)d)

B5-3 2 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

5 290 000

2 480 000

1 700 000

1 100 000

10 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

6 580 000

2 400 000

1 400 000

1 200 000

1 100 000

480 000

Appropriation for 2000

6 580 000

2 400 000

1 400 000

1 200 000

1 580 000

Total

18 450 000

4 880 000

5 500 000

3 700 000

2 310 000

2 060 000

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

Revenue available for reuse is estimated at EUR 350 000.

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS

B5-3 3 0

INFO 2000

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

14 100 000

10 100 000

13 050 000

18 972 424,04

16 132 020,83

Remarks

Former Articles B5-3 3 0 and B5-3 3 2 and former Item B3-2 0 0 4

Council Decision 88/524/EEC of 26 July 1988 concerning the establishment of a plan of action for setting up an information services market
(OJ L 288, 21.10.1998, p. 39),

**

Council Decision 91/691/EEC of 12 December 1991 adopting a programme for the establishment of an internal information services market
(OJ L 377, 31.12.1991, p. 41),

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European
multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000)
(OJ L 129, 30.5.1996, p. 24).

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual prgoramme to promote the linguistic diversity of the
Community in the information society (OJ L 306, 28.11.1996, p. 40).

*004AAJXS-EN-962*

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14.2.2000

EN

Official Journal of the European Communities

963

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d)

B5-3 3 0 (cont(cid:146)d)

This appropriation is intended to cover payments in respect of contracts. The contracts in question are, in particular, shared-cost contracts
covering the following: association, evaluation, technical operations, coordination, scholarships, grants, training and mobility of scientific
staff, participation in international agreements and participation in expenditure on equipment, accompanying and support measures, and in
particular studies and measures for the dissemination, publication, promotion and exploitation of results.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

34 489 000

10 050 000

11 600 000

10 000 000

1 959 977

879 023

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 100 000

3 000 000

2 500 000

3 500 000

1 100 000

Appropriation for 2000

Total

44 589 000

13 050 000

14 100 000

13 500 000

3 059 977

879 023

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:151) in commitments,

(cid:151) EUR 334 231 in payments.

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the
statement of expenditure of this section, which forms an integral part of the general budget.

Any revenue is to be reused in accordance with Article 27 of the Financial Regulation.

B5-3 3 1

Information society

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

7 200 000

6 000 000

7 300 000

8 708 410,56

8 058 789,58

Remarks

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the
information society in Europe (Information society) (OJ L 107, 7.4.1998, p. 10).

This appropriation is intended to cover measures to promote awareness and help in the establishment of the information society in Europe,
measures to take into consideration and make use of the global dimension of the information society, ex-ante and ex-post evaluation of
measures, proposals and projects carried out under the programme, as well as of their impact.

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-
-
964

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d)

B5-3 3 1 (cont(cid:146)d)

It is also intended for measures to promote awareness and provide help with regard to the specific impact on women of the establishment of
the information society.

The actions described above will be the subject of shared-cost contracts covering the following: association, evaluation, technical operations,
coordination, grants, participation in international cooperation projects, as well as participation in expenditure on equipment and on accom-
panying and support measures (studies, seminars, conferences, publications, awareness-raising campaigns, training courses).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

12 735 000

5 180 000

4 050 000

3 505 000

345 201

120 000

150 000

75 201

Appropriation for 1999

6 000 000

2 000 000

2 000 000

1 500 000

500 000

Appropriation for 2000

5 000 000

1 000 000

2 500 000

1 000 000

500 000

Total

24 080 201

7 300 000

7 200 000

7 580 201

1 500 000

500 000

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 91 500 in commitments,

(cid:151) EUR 100 961 in payments.

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation.

Any revenue accruing from contributions by third parties entered in Article 6 0 9 of the statement of revenue will give rise to the opening of
additional appropriations to be entered in this Article, in accordance with the abovementioned provisions.

B5-3 3 4 A

Promotion of the European digital presence in global networks (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

225 000

225 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAJXS-EN-964*

19:29-(03/02) - 004AAJXS-EN-964

14.2.2000

EN

Official Journal of the European Communities

965

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d)

B5-3 3 4 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-3 3 4

Promotion of the European digital presence in global networks

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 775 000

5 775 000

Remarks

New Article

The appropriations entered in this Article are intended to finance, for the first year, preparatory measures within the meaning of the Interin-
stitutional Agreement of 13 October 1998 on the legal bases and implementation of the budget.

Following the transformation of global networks into mass media, new markets have been opened up which bring together the new technolo-
gies and their users.

This measure is intended to help European industries to take part in these new markets and to abolish existing barriers; the main objective
will be to establish a solid partnership between the public and private sectors in order to facilitate experimentation, incorporate the results at
market level, set in train further developments in this market and exploit Europe(cid:146)s traditional strengths in the new technologies sector.

The measures described above will be the subject of shared-cost contracts covering the following: association, evaluation, technical opera-
tions, coordination, grants, participation in international cooperation projects, as well as participation in expenditure on equipment and on
accompanying and support measures (studies, seminars, conferences, publications, awareness-raising campaigns, training courses).

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

10 000 000

6 000 000

3 000 000

1 000 000

Total

10 000 000

6 000 000

3 000 000

1 000 000

*004AAJXS-EN-965*

19:29-(03/02) - 004AAJXS-EN-965

966

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS (cont(cid:146)d)

B5-3 3 4 (cont(cid:146)d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof.
(cid:151) EUR 183 000 in commitments
(cid:151) EUR 109 800 in payments
These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, which constitute (cid:145) allotted expenditure (cid:146) in accordance with Article 4(2), third indent, of the Financial Regulation of 21 December
1977, applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1) give rise to the opening of corresponding appropriations and to implementation under
Annex III to Part B, which forms an integral part of the general budget.

*004AAJXS-EN-966*

19:29-(03/02) - 004AAJXS-EN-966

14.2.2000

EN

Official Journal of the European Communities

967

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-4 1 (cid:151) MEASURES RELATING TO INDUSTRY

CHAPTER B5-4 2 (cid:151) MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES

TITLE B5-4

INDUSTRY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-4 1

CHAPTERB5-41(cid:151)MEASURESRELATINGTOINDUSTRY

B5-4 1 4

Operation of the EC-Japan Centre for
Industrial Cooperation

Differentiated appropriations

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000,(cid:151)

2 000 000,(cid:151)

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000,(cid:151)

2 000 000,(cid:151)

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000,(cid:151)

2 000 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-4 1
(cid:151) TOTAL

CHAPTER B5-4 2

CHAPTERB5-42(cid:151)MEASURESFORTHEMODERNISATIONANDIMPROVEMENTOFAGRICULTURALANDINDUSTRIALSTRUCTURES

B5-4 2 0

Programme for the modernisation of
the textile and clothing industry in
Portugal

Differentiated appropriations

p.m.

86 644 000

90 017 000

91 950 000

82 100 000,(cid:151)

39 689 490,(cid:151)

*004AAKFH-EN-967*

20:05-(02/02) - 004AAKFH-EN-967

968

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-4 2 (cid:151) MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES (cont(cid:146)d)

Article
Item

B5-4 2 1

Heading

Completion of measures
the
improvement of agricultural struc-
tures in Portugal and for financial
cooperation with Greece

for

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

p.m.

509 023,01

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-4 2
(cid:151) TOTAL

p.m.

p.m.

86 644 000

90 017 000

91 950 000

82 100 000,(cid:151)

40 198 513,01

86 644 000

90 017 000

91 950 000

82 100 000,(cid:151)

40 198 513,01

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

2 000 000

88 644 000

92 017 000

93 950 000

84 100 000,(cid:151)

42 198 513,01

Title B5-4 (cid:151) Total

2 000 000

88 644 000

92 017 000

93 950 000

84 100 000,(cid:151)

42 198 513,01

*004AAKFH-EN-968*

20:05-(02/02) - 004AAKFH-EN-968

14.2.2000

EN

Official Journal of the European Communities

969

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-4

INDUSTRY

CHAPTER B5-4 1 (cid:151) MEASURES RELATING TO INDUSTRY

B5-4 1 4

Operation of the EC-Japan Centre for Industrial Cooperation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000,(cid:151)

2 000 000,(cid:151)

Remarks

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation
(OJ L 144, 26.5.1992, p. 19).

This appropriation is to contribute to the operating costs of this body established jointly in Japan by the Japanese Ministry of International
Trade and Industry and the Commission with the aim of promoting industrial cooperation between the Community and Japan.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

219 000

219 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 000 000

1 781 000

219 000

Appropriation for 2000

2 000 000

1 781 000

219 000

Total

4 219 000

2 000 000

2 000 000

219 000

*004AAKFH-EN-969*

20:05-(02/02) - 004AAKFH-EN-969

970

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-4 2 (cid:151) MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES

B5-4 2 0

Programme for the modernisation of the textile and clothing industry in Portugal

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

86 644 000

90 017 000

91 950 000

82 100 000,(cid:151)

39 689 490,(cid:151)

Remarks

Council Regulation (EC) No 852/95 of 10 April 1995 on the grant of financial assistance to Portugal for a specific programme for the
modernisation of the Portuguese textile and clothing industry (OJ L 86, 20.4.1995, p. 10).

This appropriation is intended to cover the financing of the programme to modernise the textile and clothing industry in Portugal.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

155 385 000

72 684 781

48 724 000

33 976 219

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

90 017 000

19 265 219

37 920 000

32 831 781

Appropriation for 2000

p.m.

p.m.

Total

245 402 000

91 950 000

86 644 000

66 808 000

B5-4 2 1

Completion of measures for the improvement of agricultural structures in Portugal and for financial cooperation with Greece

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

p.m.

509 023,01

Remarks

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Commu-
nity and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of Letters
between the European Economic Community and the Portuguese Republic concerning the implementation of pre-accession aid for Portugal
(OJ L 349, 23.12.1980, p. 1).

Council Regulation (EEC) No 3598/84 of 18 December 1984 on the conclusion of the Agreement in the form of an Exchange of Letters
between the European Economic Community and the Portuguese Republic concerning the implementation of specific financial aid for
improving agricultural and fisheries structures in Portugal (OJ L 333, 21.12.1984, p. 7).

Council Decisions of 17 December 1985 extending application of the Agreements until 31 December 1986.

This article is intended to cover payments in respect of commitments entered into as a result of the financing of operations to facilitate
Portugal(cid:146)s accession to the Community, which were the subject of the Agreement in the form of an Exchange of Letters, and also the
financing of projects and programmes for improving agricultural and fisheries structures in Portugal.

*004AAKFH-EN-970*

20:05-(02/02) - 004AAKFH-EN-970

14.2.2000

EN

Official Journal of the European Communities

971

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-4 2 (cid:151) MEASURES FOR THE MODERNISATION AND IMPROVEMENT OF AGRICULTURAL AND INDUSTRIAL STRUCTURES
(cont(cid:146)d)

B5-4 2 1 (cont(cid:146)d)

It also covers payments in respect of commitments entered into as a result of the financing of the Financial Protocol between the European
Economic Community and Greece.
The Financial Protocol signed on 28 February 1977 provided, for a period extending until 31 October 1981, for the granting of:
(cid:151) EUR 225 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,
(cid:151) EUR 55 000 000 to be charged against the general budget for interest-rate subsidies on EIB loans (EUR 30 000 000), grants

(EUR 15 000 000) and loans on special terms (EUR 10 000 000).
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

795 000

p.m.

795 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

795 000

p.m.

795 000

*004AAKFH-EN-971*

20:05-(02/02) - 004AAKFH-EN-971

-
-
-
-
-
972

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-5

LABOUR MARKET AND TECHNOLOGICAL INNOVATION

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B5-5 0

CHAPTERB5-50(cid:151)LABOURMARKETINITIATIVES

B5-5 0 0

Projects for innovative approaches in
the Members States(cid:146) labour markets

Differentiated appropriations

B5-5 0 1

Pilot projects on the (cid:145)third system(cid:146)

Differentiated appropriations

(cid:151)

(cid:151)

B5-5 0 2 A Labour market

- Expenditure on

administrative management

8 000 000

12 000 000

7 700 000

9 666 257,41

3 600 000

p.m.

6 000 000

9 205 461,88

5 935 023,72

Differentiated appropriations

1 800 000

1 800 000

2 450 000

2 450 000

B5-5 0 2

Labour market

Differentiated appropriations

11 693 000
(1)

7 700 000
(2)

6 100 000

3 100 000

6 957 492,94

5 868 015,33

B5-5 0 3 A Preparatory measures for a local com-
mitment for employment - Expendi-
ture on administrative management

Differentiated appropriations

p.m.

p.m.

B5-5 0 3

Preparatory measures for a local com-
mitment for employment

Differentiated appropriations

12 000 000

12 000 000

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*004N17636-EN-972*

16:44-(03/02) - 004N17636-EN-972

14.2.2000

EN

Official Journal of the European Communities

973

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-5 0 4

Measures to assist the phasing-in in
the general budget of the activities
financed through the ECSC

Differentiated appropriations

2 000 000

1 500 000

27 493 000

34 600 000

20 550 000

19 250 000

25 829 212,23

11 803 039,05

27 493 000

34 600 000

20 550 000

19 250 000

25 829 212,23

11 803 039,05

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-5 0
(cid:151) TOTAL

CHAPTER B5-5 1

CHAPTERB5-51(cid:151)TECHNOLOGICALINNOVATIONANDSMALLANDMEDIUM-SIZEDENTERPRISES

B5-5 1 0

Technological facility for small and
medium-sized enterprises

Differentiated appropriations

118 000 000

35 000 000

118 000 000

70 000 000

100 000 000,(cid:151)

50 000 000,(cid:151)

B5-5 1 1 A European joint ventures - Expenditure

on administrative management

Differentiated appropriations

1 440 000

1 440 000

1 300 000
(1)

1 300 000
(2)

B5-5 1 1

European joint ventures

Differentiated appropriations

30 560 000

4 560 000

30 400 000

14 400 000

20 000 000,(cid:151)

B5-5 1 2 A Stimulation of small and medium-
sized enterprises - Expenditure on
administrative management

Differentiated appropriations

6 687 000

6 687 000

7 239 500

7 239 500

(1) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.

*004N17636-EN-973*

16:44-(03/02) - 004N17636-EN-973

974

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d)

Article
Item

Heading

B5-5 1 2

Stimulation of small and medium-
sized enterprises

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

29 313 000

24 313 000

31 490 500

22 490 500

35 363 598,01

27 463 805,85

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-5 1
(cid:151) TOTAL

186 000 000

72 000 000

188 430 000

115 430 000

155 363 598,01

77 463 805,85

186 000 000

72 000 000

188 430 000

115 430 000

155 363 598,01

77 463 805,85

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

213 493 000

106 600 000

208 980 000

134 680 000

181 192 810,24

89 266 844,90

Title B5-5 (cid:151) Total

213 493 000

106 600 000

208 980 000

134 680 000

181 192 810,24

89 266 844,90

*004N17636-EN-974*

16:44-(03/02) - 004N17636-EN-974

14.2.2000

EN

Official Journal of the European Communities

975

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-5

LABOUR MARKET AND TECHNOLOGICAL INNOVATION

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES

B5-5 0 0

Projects for innovative approaches in the Members States(cid:146) labour markets

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

8 000 000

12 000 000

7 700 000

9 666 257,41

Remarks

Within the guidelines encouraging cooperation between Member States, supporting their actions in the field of employment and equal
opportunities, developing a coordinated strategy for employment, promoting a skilled, trained and adaptable workforce, and as part of the
preparations for the implementation of the new title on employment of the Treaty of Amsterdam, as agreed by the European Council, this
appropriation was intended to cover the financing of support for innovative approaches, in particular by recourse to pilot projects, evaluat-
ing experiences and disseminating results.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

7 666 000

4 000 000

3 500 000

166 000

560 000

560 000

Appropriation for 1999

12 000 000

3 140 000

4 500 000

3 000 000

1 360 000

Appropriation for 2000

Total

20 226 000

7 700 000

8 000 000

3 166 000

1 360 000

B5-5 0 1

Pilot projects on the (cid:145)third system(cid:146)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

3 600 000

p.m.

6 000 000

9 205 461,88

5 935 023,72

Remarks

This appropriation has been used to explore and enhance the employment potential of the (cid:145)third system(cid:146), i.e. various non-profit-making
organisations.

*004N17636-EN-975*

16:45-(03/02) - 004N17636-EN-975

-
-
976

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 1 (cont(cid:146)d)

This article has financed innovative pilot projects, not least at local level, in the areas of social and neighbourhood services, the environment
and the arts. The results have been disseminated throughout the territory of the European Union.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

14 159 000

6 000 000

3 600 000

4 559 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

14 159 000

6 000 000

3 600 000

4 559 000

B5-5 0 2 A

Labour market (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 800 000

1 800 000

2 450 000

2 450 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-5 0 2

Labour market

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 693 000
(1)

7 700 000

(2)

6 100 000

3 100 000

6 957 492,94

5 868 015,33

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*004N17636-EN-976*

15:28-(08/02) - 004N17636-EN-976

-
-
14.2.2000

EN

Official Journal of the European Communities

977

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 2 (cont(cid:146)d)

Remarks

Treaty establishing the European Community, and in particular Articles 125, 127 and 129 thereof.

Council Decision 97/16/EC of 20 December 1996 setting up an Employment and Labour Market Committee (OJ L 6, 10.1.1997, p. 32).

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of
employment and the labour market (OJ L 63, 4.3.1998, p. 26).

Conclusions of the Cologne European Council of 3 and 4 June 1999.

The aims pursued in accordance with Decision 97/16/EC, which serves as the basis for this budget heading, include the revision and rationali-
sation of Community operations relating to research and exchanges of information and experience in the fields of employment and the
labour market, taking into account the experience obtained in the course of previous measures. The aims are:

(cid:151) to foster cooperation in the fields of analysis, research and monitoring,

(cid:151) to develop quantitative and qualitative employment indicators, including benchmarking,

(cid:151) to develop a mainstreaming approach concerning employment factors in other policies, in particular through a detailed analysis of the

employment impact of sectoral policies,

(cid:151) to analyse and evaluate the annual national employment programmes (NAPs),

(cid:151) to evaluate the use of the European Social Fund for implementing the European employment strategy,

(cid:151) to promote innovative approaches to an active employment and labour market policy as part of the groundwork for implementing the

new title on employment in the EC Treaty and the European Council conclusions on a European Employment Pact,

(cid:151) to identify best practices and promote exchanges and transfers of information and experience,

(cid:151) to develop an active information policy.

These aims, together with the conclusions of the European Council on Employment, serve an integrated approach to a European employ-
ment strategy which can only be managed at Community level.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004N17636-EN-977*

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978

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

9 205 000

4 000 000

3 500 000

1 705 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

8 550 000

1 550 000

4 000 000

2 500 000

500 000

Appropriation for 2000

14 493 000
(1)

3 000 000

4 000 000

4 000 000

3 493 000

Total

32 248 000

5 550 000

10 500 000
(2)

8 205 000

4 500 000

3 493 000

(1) EUR 1 000 000 is entered in Chapter B0-4 0.
(2) EUR 1 000 000 is entered in Chapter B0-4 0.

Any receipts are available to be reused in accordance with the provisions of Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 265 222 in commitments,

(cid:151) EUR 128 100 in payments.

These amounts, given here for information, which derive from contributions from EFTA States entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

**

B5-5 0 3 A

Preparatory measures for a local commitment for employment (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This article is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, manage-
ment, monitoring, audit and supervision of the programme or projects.

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14.2.2000

EN

Official Journal of the European Communities

979

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 3 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-5 0 3

Preparatory measures for a local commitment for employment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000

12 000 000

Remarks

New article

Treaty establishing the European Community, and in particular Article 129 thereof.

These projects serve to encourage cooperation, improve knowledge, develop exchanges of information, promote best practices and innova-
tive approaches and evaluate experience gained in implementing national action plans for employment at local and regional level as part of
the European employment strategy.

The measures aim to raise awareness among local and regional authorities and other important local partners, including representatives of
the social economy, of the scope for measures which are conducive to implementing the employment guidelines at local and regional level
and the interlinking thereof at regional and local level, in particular:

(cid:151) promoting knowledge of the European employment strategy at local and regional level,

(cid:151) promoting the employment potential of the social economy, including fostering entrepreneurialism in this area,

(cid:151) promoting transnational projects and dissemination of best practices,

(cid:151) promoting transnational cooperation in fields concerned with promoting employment,

(cid:151) measures to create incentives for local and regional partners to contribute to implementing the European employment strategy (e.g.

conferring of awards for outstanding achievements in the area of employment policy).

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004N17636-EN-979*

16:46-(03/02) - 004N17636-EN-979

980

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

12 000 000

Total

12 000 000

12 000 000

12 000 000

B5-5 0 4

Measures to assist the phasing-in in the general budget of the activities financed through the ECSC

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

1 500 000

Remarks

New article

European Parliament resolution of 15 November 1996 on the integration of ECSC activities into the budget of the Union (OJ C 362, 1.12.1996,
p. 327).

Resolution of the Council of 21 June 1999 concerning the expiry of the Treaty establishing the European Coal and Steel Community (OJ C 190,
7.7.1999, p. 1).

This appropriation is intended to finance measures to facilitate the transition between the activities traditionally financed from the ECSC
budget and the programmes existing in the general budget, particularly the Structural Funds and research. It is intended, in particular, to
support measures for which, on account of their specificity, there is as yet no corresponding item in Community programmes.

It has the aim of promoting, particularly by means of European Information Centres or Information Outlets, the establishment of innovative
businesses (SMEs) linked to the industrial conversion of the coal and steel industries (business incubators, provision of industrial tools and
financing facilities for employees undergoing retraining), particularly in the fields of the environment and health and safety at work.

It is also intended to promote initiatives, if possible pursued in a bipartite context (involving employers and employees), in the fields of
information, training and stimulation in businesses, especially with regard to the adjustment of working times resulting from restructuring.

*004N17636-EN-980*

16:47-(03/02) - 004N17636-EN-980

14.2.2000

EN

Official Journal of the European Communities

981

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 0 (cid:151) LABOUR MARKET INITIATIVES (cont(cid:146)d)

B5-5 0 4 (cont(cid:146)d)

In selecting the beneficiaries of these projects, the Commission will assign priority to regions where industrial restructuring is taking place in
the coal and steel industries, including in the applicant countries.

In 2001, the Commission will submit to Parliament a report on the results of its projects and on the activities which have received funding
from these appropriations.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

2 000 000

1 500 000

500 000

Total

2 000 000

1 500 000

500 000

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES

B5-5 1 0

Technological facility for small and medium-sized enterprises

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

118 000 000

35 000 000

118 000 000

70 000 000

100 000 000,(cid:151)

50 000 000,(cid:151)

Remarks

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized
enterprises (SMEs) (OJ L 155, 29.5.1998, p. 43).

In keeping with the conclusions of the Amsterdam European Council, this action is also aimed at increasing growth and employment in a
context of equal opportunities for men and women, by enhancing the availability to SMEs of loans or any other types of medium-or
long-term debt finance and/or equity.

75 % of the appropriations should be directed to SMEs in innovative sectors, including tourism, with not more than 100 employees.

**

This appropriation covers in particular the financing of:

(cid:151) fees in respect of guarantees extended by the European Investment Fund (EIF) to facilitate the increase in the volume of lending made, and
in the investment risk borne, by the European Investment Bank (EIB), commercial banks, investment funds or other appropriate interme-
diaries in connection with their SME operations,

(cid:151) investment fund holdings in newly created enterprises and high-tech small and medium-sized enterprises.

*004N17636-EN-981*

16:47-(03/02) - 004N17636-EN-981

982

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d)

B5-5 1 0 (cont(cid:146)d)

Any additional appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3)
of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1),
as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by a supplementary and/or amending
budget.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12
of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (Euratom, EC) No 1355/96 (OJ L 175, 13.7.1996,
p. 3), will apply.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

50 000 000

50 000 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

118 000 000

20 000 000

20 000 000

23 000 000

40 000 000

15 000 000

Appropriation for 2000

118 000 000

15 000 000

50 000 000

30 000 000

23 000 000

Total

286 000 000

70 000 000

35 000 000

73 000 000

70 000 000

38 000 000

Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

B5-5 1 1 A

European joint ventures (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 440 000

1 440 000

1 300 000

(1)

1 300 000

(2)

(1) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 300 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004N17636-EN-982*

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14.2.2000

EN

Official Journal of the European Communities

983

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d)

B5-5 1 1 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-5 1 1

European joint ventures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 560 000

4 560 000

30 400 000

14 400 000

20 000 000,(cid:151)

Remarks

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance of innovative and job-creating small and medium-sized
enterprises (SMEs) (OJ L 155, 29.5.1998, p. 43).

This appropriation is intended to cover expenditure on the implementation of Community policy in support of small and medium-sized
enterprises.

It covers in particular the financing of expenditure intended to cover part of the costs incurred by European small and medium-sized
enterprises in devising and setting up transnational joint ventures, as well as part of the total amount of the transnational investment.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

20 000 000

8 000 000

2 000 000

6 000 000

4 000 000

32 000 000
(1)

8 000 000

2 000 000

4 000 000

7 000 000

11 000 000

Appropriation for 2000

32 000 000

2 000 000

4 000 000

7 000 000

19 000 000

Total

84 000 000

16 000 000
(2)

6 000 000

14 000 000

18 000 000

30 000 000

(1) EUR 300 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 300 000 from the administrative heading is entered in Chapter B0-4 0.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 585 600 in commitments,

(cid:151) EUR 73 200 in payments.

*004N17636-EN-983*

16:47-(03/02) - 004N17636-EN-983

984

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d)

B5-5 1 1 (cont(cid:146)d)

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.

Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation.

B5-5 1 2 A

Stimulation of small and medium-sized enterprises (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 687 000

6 687 000

7 239 500

7 239 500

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

Any revenue from the candidate countries(cid:146) contribution to participation in Community programmes may give rise to the opening of addi-
tional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the
total appropriations entered for the programme, pursuant to Article 4 of the Financial Regulation.

B5-5 1 2

Stimulation of small and medium-sized enterprises

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 313 000

24 313 000

31 490 500

22 490 500

35 363 598,01

27 463 805,85

Remarks

Council Decision 89/490/EEC of 28 July 1989 relating to the improvement of the business environment and the promotion of the develop-
ment of enterprises, in particular of small and medium-sized enterprises (SMEs) in the Community (OJ L 239, 16.8.1989, p. 33).

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion
of the development of enterprises and in particular small and medium-sized enterprises in the Community (OJ L 175, 4.7.1991, p. 32).

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to
ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community
(OJ L 161, 2.7.1993, p. 68).

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the
European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).

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EN

Official Journal of the European Communities

985

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES (cont(cid:146)d)

B5-5 1 2 (cont(cid:146)d)

This appropriation is intended to cover expenditure on the implementation of Community policy in support of small and medium-sized
enterprises, whatever their legal form, including those engaged in the commercial and distributive trades and the craft sector, tourism,
cooperatives, mutual societies and associations, with a view to enabling them to develop their full potential for employment, growth and
competitiveness.
It is also intended to promote the creation of Euro-info centres and encourage the development of partnerships in the social economy sector.
Irrespective of the beneficiary, no administrative expenditure against this article is authorised.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

45 068 000

15 800 000

10 000 000

10 000 000

7 906 000

1 362 000

2 242 906

1 000 000

1 242 906

Appropriation for 1999

38 730 000

12 930 000

8 757 094

9 000 000

7 000 000

1 042 906

Appropriation for 2000

36 000 000

11 000 000

12 000 000

9 000 000

4 000 000

Total

122 040 906

29 730 000

31 000 000

31 000 000

23 906 000

6 404 906

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:
(cid:151) EUR 658 800 in commitments,
(cid:151) EUR 557 381 in payments.
These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.
Any revenue from the candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of the statement of
revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regulation.
Revenue accruting from contributions from third parties and entered against Article 6 0 9 of the statement of revenue will be used to
provide additional appropriations for this article, in accordance with the Financial Regulation.
Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation.
Revenue is estimated at EUR 500 000.

*004N17636-EN-985*

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986

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN

SUPPORT OF COMMUNITY POLICIES

TITLE B5-6

STATISTICAL INFORMATION

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-6 0

CHAPTERB5-60(cid:151)STATISTICALINFORMATIONPOLICYCONNECTEDWITHTHECOMPLETIONOFTHEINTERNALMARKETANDINSUPPORTOFCOMMUNITYPOLICIES

B5-6 0 0 A Policy on statistical information con-
cerned with non-member countries -
Expenditure on administrative man-
agement

Differentiated appropriations

4 320 000

4 320 000

5 700 000

5 700 000

B5-6 0 0

Policy on statistical information con-
cerned with non-member countries

Differentiated appropriations

27 080 000

25 810 000

17 025 000
(1)

17 725 000
(2)

29 585 517,11

20 821 422,54

B5-6 0 4

Policy on statistical information not
concerned with non-member countries
Differentiated appropriations

(cid:151)

(cid:151)

p.m.

966 000

4 284 603,64

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-6 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

Title B5-6 (cid:151) Total

31 400 000

30 130 000

22 725 000

24 391 000

29 585 517,11

25 106 026,18

(1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

*004AAKGU-EN-986*

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14.2.2000

EN

Official Journal of the European Communities

987

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-6

STATISTICAL INFORMATION

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES

B5-6 0 0 A

Policy on statistical information concerned with non-member countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 320 000

4 320 000

5 700 000

5 700 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-6 0 0

Policy on statistical information concerned with non-member countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 080 000

25 810 000

17 025 000
(1)

17 725 000
(2)

29 585 517,11

20 821 422,54

(1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 93/464/EEC of 22 July 1993 on the framework programme for priority actions in the field of statistical information 1993
to 1997 (OJ L 219, 28.8.1993, p. 1).

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1).

Council Decision 1999/126/EC of 22 December 1998 on the Community statistical programme (1998 to 2002) (OJ L 42, 16.2.1999, p. 1).

1. Classifications and standards

Council Regulation (EEC) No 2658/87 of 23 July 1987 on the tariff and statistical nomenclature and on the Common Customs Tariff
(OJ L 256, 7.9.1987, p. 1).

Council Regulation (EEC) No 3367/87 of 9 November 1987 on the application of the Combined Nomenclature to the statistics of trade
between Member States and amending Regulation (EEC) No 1736/75 on the external trade statistics of the Community and statistics of trade
between its Member States (OJ L 321, 11.11.1987, p. 3).

Council Regulation (EEC) No 3037/90 of 9 October 1990 on the statistical classification of economic activities in the European Community
(OJ L 293, 24.10.1990, p. 1).

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).

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988

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont(cid:146)d)

B5-6 0 0 (cont(cid:146)d)

Council Regulation (EEC) No 696/93 of 15 March 1993 on the statistical units for the observation and analysis of the produciton system in
the Community (OJ L 76, 30.3.1993, p. 1).

Council Regulation (EC) No 3696/93 of 29 October 1993 on the statistical classification of products by activity (CPA) in the European
Economic Community (OJ L 342, 31.12.1993, p. 1).

2. Economic and financial statistics

Council Decision 88/376/EEC, Euratom of 24 June 1988 on the system of the Communities(cid:146) own resources (OJ L 185, 15.7.1988, p. 24).

Council Directive 89/130/EEC, Euratom of 13 February 1989 on the harmonisation of the compilation of gross national product at market
prices (OJ L 49, 21.2.1989, p. 26).

Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1).

Council Regulation (EC) No 3605/93 of 22 November 1993 on the application of the Protocol on the excessive deficit procedure annexed to
the Treaty establishing the European Community (OJ L 332, 31.12.1993, p. 7).

Council Decision 93/716/EC of 22 November 1993 on the statistical data to be used for the determination of the key for the financial
resources of the European Monetary Institute (OJ L 332, 31.12.1993, p. 12).

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the European Communities(cid:146) own resources (OJ L 293, 12.11.1994,
p. 9).

Council Regulation (EC) No 2494/95 of 23 October 1995 concerning harmonised indices of consumer prices (OJ L 257, 27.10.1995, p. 1).

Council Regulation (EC) No 2223/96 of 25 June 1996 on the European system of national and regional accounts in the Community
(OJ L 310, 30.11.1996, p. 1).

Council Regulation (EC) No 448/98 of 16 February 1998 completing and amending Regulation (EC) No 2223/96 with respect to the alloca-
tion of financial intermediation services indirectly measured (FISIM) within the European system of national and regional accounts (ESA)
(OJ L 58, 27.2.1998, p. 1).

Council Decision 98/382/EC of 5 June 1998 on the statistical data to be used for the determination of the key for subscription of the capital
of the European Central Bank (OJ L 171, 17.6.1998, p. 33).

Council Regulation (EC, ECSC, Euratom, ) No 2762/98 of 17 December 1998 adjusting with effect from 1 July 1998 the remuneration and
pensions of officials and other servants of the European Communities and the weightings applied thereto (OJ L 346, 22.12.1998, p. 1).

Council Regulation (EC, ECSC, Euratom) No 620/1999 of 22 March 1999 adjusting the daily subsistence allowance rates for officials on
mission within the European territory of the Member States laid down in Article 13 of Annex VII to the Staff Regulations of officials of the
European Communities (OJ L 78, 24.3.1999, p. 1).

3. Demographic statistics and statistics on social conditions

Council Regulation (EEC) No 311/76 of 9 February 1976 on the compilation of statistics on foreign workers (OJ L 39, 14.2.1976, p. 1).

Council Regulation (EC) No 577/98 of 9 March 1998 on the organisation of a labour force sample survey in the Community
(OJ L 77, 14.3.1998, p. 3).

Council Regulation (EC) No 530/1999 of 9 March 1999 concerning structural statistics on earnings and on labour costs (OJ L 63, 12.3.1999,
p. 6).

4. Statistics on intra-Community and external trade

Council Regulation (EEC) No 3330/91 of 7 November 1991 on the statistics relating to the trading of goods between Member States
(OJ L 316, 16.11.1991, p. 1).

Council Regulation (EEC) No 854/93 of 5 April 1993 on the transit statistics and storage statistics relating to the trading of goods between
Member States (OJ L 90, 14.4.1993, p. 1).

Council Regulation (EC) No 1172/95 of 22 May 1995 on the statistics relating to the trading of goods by the Community and its Member
States with non-member countries (OJ L 118, 25.5.1995, p. 10).

Amended proposal for a Regulation (EC) of the European Parliament and of the Council amending Council Regulation (EEC) No 3330/91 on
the statistics relating to the trading of goods between Member States (Intrastat), submitted by the Commission on 27 April 1998
(OJ C 171, 5.6.1998, p. 12).

5. Business statistics

Council Directive 80/1119/EEC of 17 November 1980 on statistical returns in respect of the carriage of goods by inland waterways
(OJ L 339, 15.12.1980, p. 30).

*004AAKGU-EN-988*

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14.2.2000

EN

Official Journal of the European Communities

989

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont(cid:146)d)

B5-6 0 0 (cont(cid:146)d)

Council Directive 80/1177/EEC of 4 December 1980 on statistical returns in respect of the carriage of goods by rail, as part of regional
statistics (OJ L 350, 23.12.1980, p. 23).

Council Regulation (EEC) No 3924/91 of 19 December 1991 on the establishment of a Community survey of industrial production
(OJ L 374, 31.12.1991, p. 1).

Council Regulation (EEC) No 2186/93 of 22 July 1993 on Community coordination in drawing up business registers for statistical purposes
(OJ L 196, 5.8.1993, p. 1).

Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents (OJ L 329, 30.12.1993,
p. 63).

Council Directive 95/57/EC of 23 November 1995 on the collection of statistical information in the field of tourism (OJ L 291, 6.12.1995,
p. 32).

Council Directive 95/64/EC of 8 December 1995 on statistical returns in respect of carrriage of goods and passengers by sea
(OJ L 320, 30.12.1995, p. 25).

Council Regulation (EC, Euratom) No 58/97 of 20 December 1996 concerning structural business statistics (OJ L 14, 17.1.1997, p. 1).

Council Regulation (EC) No 1165/98 of 19 May 1998 concerning short-term statistics (OJ L 162, 5.6.1998, p. 1).

Council Regulation (EC) No 1172/98 of 25 May 1998 on statistical returns in respect of the carriage of goods by road (OJ L 163, 6.6.1998,
p. 1).

6. Energy, iron and steel

Council Directive 90/377/EEC of 29 June 1990 concerning a Community procedure to improve the transparency of gas and electricity prices
charged to industrial end users (OJ L 185, 17.7.1990, p. 16).

7. Statistics on fisheries and agriculture

Council Directive 76/625/EEC of 20 July 1976 concerning the statistical surveys to be carried out by the Member States in order to determine
the production potential of plantations of certain species of fruit trees (OJ L 218, 11.8.1976, p. 10).

Council Regulation (EEC) No 357/79 of 5 February 1979 on statistical surveys of areas under vines (OJ L 54, 5.3.1979, p. 124).

Council Regulation (EEC) No 571/88 of 29 February 1988 on the organisation of Community surveys on the structure of agricultural
holdings between 1988 and 1997 (OJ L 56, 2.3.1988, p. 1).

Council Regulation (EEC) No 837/90 of 26 March 1990 concerning statistical information to be supplied by the Member States on cereals
production (OJ L 88, 3.4.1990, p. 1).

Council Regulation (EEC) No 1382/91 of 21 May 1991 on the submission of data on the landings of fishery products in the Member States
(OJ L 133, 28.5.1991, p. 1).

Council Regulation (EEC) No 3880/91 of 17 December 1991 on the submission of nominal catch statistics by Member States fishing in the
North-East Atlantic (OJ L 365, 31.12.1991, p. 1).

Council Regulation (EEC) No 3759/92 of 17 December 1992 on the common organisation of the market in fishery and aquaculture products
(OJ L 388, 31.12.1992, p. 1).

Council Regulation (EEC) No 959/93 of 5 April 1993 concerning statistical information to be supplied by Member States on crop products
other than cereals (OJ L 98, 24.4.1993, p. 1).

Council Directive 93/23/EEC of 1 June 1993 on the statistical surveys to be carried out on pig production (OJ L 149, 21.6.1993, p. 1).

Council Directive 93/24/EEC of 1 June 1993 on the statistical surveys to be carried out on bovine animal production (OJ L 149, 21.6.1993,
p. 5).

Council Directive 93/25/EEC of 1 June 1993 on the statistical surveys to be carried out on sheep and goat stocks (OJ L 149, 21.6.1993,
p. 10).

Council Regulation (EEC) No 2018/93 of 30 June 1993 on the submission of catch and activity statistics by Member States fishing in the
North-West Atlantic (OJ L 186, 28.7.1993, p. 1).

Council Regulation (EC) No 2597/95 of 23 October 1995 on the submission of nominal catch statistics by Member States fishing in certain
areas other than the North Atlantic (OJ L 270, 13.11.1995, p. 1).

Council Directive 96/16/EC of 19 March 1996 on statistical surveys of milk and milk products (OJ L 78, 28.3.1996, p. 27).

Council Regulation (EC) No 788/96 of 22 April 1996 on the submission by Member States of statistics on aquaculture production
(OJ L 108, 1.5.1996, p. 1).

*004AAKGU-EN-989*

16:25-(03/02) - 004AAKGU-EN-989

990

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont(cid:146)d)

B5-6 0 0 (cont(cid:146)d)

Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996, p. 14).

This appropriation is intended to cover the following:

(cid:151) statistical surveys and studies,

(cid:151) specific aid for national statistical departments,

(cid:151) processing, dissemination, promotion and marketing of statistical information,

(cid:151) magnetically recorded statistical analysis and documentation,

(cid:151) services rendered by external experts,

(cid:151) joint financing revenue by the public and private sectors,

(cid:151) financing of surveys by commercial undertakings,

(cid:151) organisation of advanced statistical technology training courses for statisticians,

(cid:151) the cost of purchasing documentation.

This appropriation also covers costs incurred in connection with the training of national statisticians and the policy of cooperation with the
developing countries and the countries of central and eastern Europe; expenditure relating to exchanges of officials, the costs of information
meetings, subsidies, expenditure in payment for services rendered in connection with the adjustment of the remuneration of Community
officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside databanks.

This appropriation also covers the provision of the necessary statistical information, at the request of the Commission or of the other
Community institutions, for the assessment, monitoring and evaluation of Community expenditure. This will improve the implementation
of financial and budgetary policy (drawing-up of the budget and periodic review of the financial perspective) and make it possible to compile
medium and long-term data for Community financing.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

28 092 000
(1)

14 995 000

9 516 000

3 581 000

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

30 725 000
(2)

11 430 000

15 363 000

3 932 000

Appropriation for 2000

31 400 000

5 251 000

18 590 000

7 559 000

Total

90 217 000

26 425 000
(3)

30 130 000

26 103 000

7 559 000

(1) After deduction of EUR 3 178 000 in payment appropriations carried over.
(2) EUR 8 000 000 from the operational heading is entered in Chapter B0-4 0.
(3) EUR 3 000 000 from the operational heading is entered in Chapter B0-4 0.

*004AAKGU-EN-990*

16:26-(03/02) - 004AAKGU-EN-990

14.2.2000

EN

Official Journal of the European Communities

991

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont(cid:146)d)

B5-6 0 0 (cont(cid:146)d)

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 430 965 in commitments,

(cid:151) EUR 425 630 in payments.

These amounts, given here for information, which derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue and constituting (cid:145)allocated revenue(cid:146) in accordance with the third indent of Article 4(2) of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), give rise to the opening of corresponding appropriations and to
implementation under Annex III to this part of the statement of expenditure of this section, which forms an integral part of the general
budget.

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation.

Revenue available for re-use is estimated at EUR 1 300 000.

B5-6 0 4

Policy on statistical information not concerned with non-member countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

966 000

4 284 603,64

Remarks

Council Regulation (EC) No 322/97 of 17 February 1997 on Community statistics (OJ L 52, 22.2.1997, p. 1).

Council Regulations and Decisions which do not concern non-member countries, chiefly:

(cid:151) Regulations relating to the common agricultural policy regarding livestock, wine, fruit and vegetables,

(cid:151) the common fisheries policy regarding the fishing fleet and landings,

(cid:151) Community policy on cooperation,

(cid:151) Member States(cid:146) tariff and trade statistics, and steel industry statistics,

(cid:151) management and distribution of Member States(cid:146) databases,

(cid:151) Community policy on the environment.

This article is intended to cover the discharge of contractual commitments.

*004AAKGU-EN-991*

16:26-(03/02) - 004AAKGU-EN-991

992

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-6 0 (cid:151) STATISTICAL INFORMATION POLICY CONNECTED WITH THE COMPLETION OF THE INTERNAL MARKET AND IN SUP-
PORT OF COMMUNITY POLICIES (cont(cid:146)d)

B5-6 0 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 069 000

966 000

103 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

1 069 000

966 000

103 000

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).
Revenue available for reuse is estimated at EUR 200 000.

*004AAKGU-EN-992*

16:26-(03/02) - 004AAKGU-EN-992

-
-
-
14.2.2000

EN

Official Journal of the European Communities

993

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-7

TRANS-EUROPEAN NETWORKS

CHAPTER B5-7 0 (cid:151) TRANSPORT NETWORKS

CHAPTER B5-7 1 (cid:151) ENERGY NETWORKS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B5-7 0

CHAPTERB5-70(cid:151)TRANSPORTNETWORKS

B5-7 0 0 A Financial support for projects of com-
mon interest in the trans-European
transport network (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 150 000

3 150 000

4 500 000

4 500 000

B5-7 0 0

Financial support for projects of com-
mon interest in the trans-European
transport network

Differentiated appropriations

580 850 000

456 350 000

495 000 000

380 000 000

474 999 272,55

348 999 834,12

584 000 000

459 500 000

499 500 000

384 500 000

474 999 272,55

348 999 834,12

584 000 000

459 500 000

499 500 000

384 500 000

474 999 272,55

348 999 834,12

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 0
(cid:151) TOTAL

CHAPTER B5-7 1

CHAPTERB5-71(cid:151)ENERGYNETWORKS

B5-7 1 0

Financial support for energy infra-
structures

Differentiated appropriations

25 000 000

18 000 000

29 000 000

16 000 000

18 600 300,(cid:151)

10 736 575,23

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 1
(cid:151) TOTAL

25 000 000

18 000 000

29 000 000

16 000 000

18 600 300,(cid:151)

10 736 575,23

25 000 000

18 000 000

29 000 000

16 000 000

18 600 300,(cid:151)

10 736 575,23

*004AAKHU-EN-993*

18:46-(03/02) - 004AAKHU-EN-993

994

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-7 2

CHAPTERB5-72(cid:151)TELECOMMUNICATIONSNETWORKS

B5-7 2 0 A Trans-European telecommunications
networks (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

900 000

900 000

1 200 000

1 200 000

B5-7 2 0

Trans-European telecommunications
networks

Differentiated appropriations

44 100 000

29 100 000

20 600 000

20 600 000

27 426 511,26

13 488 855,60

B5-7 2 1

Telematics networks linking adminis-
trations

B5-7 2 1 0 A Networks for the interchange of data
between administrations
(IDA) (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

1 629 000

1 629 000

1 385 800
(1)

1 385 800
(2)

B5-7 2 1 0

Networks for the interchange of data
between administrations (IDA)

Differentiated appropriations

22 371 000

18 371 000

22 054 200

18 054 200

14 829 945,81

27 215 323,04

B5-7 2 1 1 A Networks for intra-Community statis-
tics (Edicom) (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

711 000

711 000

792 250

792 250

(1) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.

*004AAKHU-EN-994*

18:46-(03/02) - 004AAKHU-EN-994

14.2.2000

EN

Official Journal of the European Communities

995

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B5-7 2 1

(cont(cid:146)d)

B5-7 2 1 1

Networks for intra-Community statis-
tics (Edicom)

Differentiated appropriations

9 289 000

8 289 000

10 157 750

9 157 750

9 472 008,08

9 997 480,26

Article B5-7 2 1 (cid:151) Total

34 000 000

29 000 000

34 390 000

29 390 000

24 301 953,89

37 212 803,30

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 2
(cid:151) TOTAL

79 000 000

59 000 000

56 190 000

51 190 000

51 728 465,15

50 701 658,90

79 000 000

59 000 000

56 190 000

51 190 000

51 728 465,15

50 701 658,90

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

688 000 000

536 500 000

584 690 000

451 690 000

545 328 037,70

410 438 068,25

Title B5-7 (cid:151) Total

688 000 000

536 500 000

584 690 000

451 690 000

545 328 037,70

410 438 068,25

*004AAKHU-EN-995*

18:46-(03/02) - 004AAKHU-EN-995

996

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-7

TRANS-EUROPEAN NETWORKS

CHAPTER B5-7 0 (cid:151) TRANSPORT NETWORKS

B5-7 0 0 A

Financial support for projects of common interest in the trans-European transport network (cid:151) Expenditure on administrative
management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 150 000

3 150 000

4 500 000

4 500 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-7 0 0

Financial support for projects of common interest in the trans-European transport network

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

580 850 000

456 350 000

495 000 000

380 000 000

474 999 272,55

348 999 834,12

Remarks

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the
field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for the development of
the trans-European transport network (OJ L 228, 9.9.1996, p. 1).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 4 March 1998, amending Decision
No 1692/96/EC as regards seaports, inland waterway ports and intermodal terminals and project No 8 in Annex III (OJ C 120, 18.4.1998, p.
14 ).

Common Position (EC) No .../1999 of... 1999, adopted by the Council with a view to adopting a Decision of the European Parliament and of
the Council amending Decision No 1692/96/EC as regards seaports, inland ports and intermodal terminals as well as project No 8 in Annex III
(OJ C ..., ...1999, p. ...).

Regulation (EC) No 1655/1999 of the European Parliament and of the Council of 19 July 1999 amending Council Regulation (EC) No 2236/95
laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 197, 29.7.1999, p. 1).

The Community measure is intended to promote the interconnection and interoperability of national networks as well as access to these
networks, taking into account the need to link island, landlocked and peripheral regions of the Community with its central regions. The
establishment of a trans-European transport network is thus a contribution to the effective and harmonious operation of the internal market
and to improving economic and social cohesion.

To achieve these objectives, the Community is establishing guidelines (network plans) identifying projects of common interest, with each
Member State approving the network plans and projects of common interest that concern its own territory.

*004AAKHU-EN-996*

18:47-(03/02) - 004AAKHU-EN-996

14.2.2000

EN

Official Journal of the European Communities

997

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 0 (cid:151) TRANSPORT NETWORKS (cont(cid:146)d)

B5-7 0 0 (cont(cid:146)d)

Community financial assistance will principally support the definition and launching of projects of common interest by promoting feasibil-
ity studies for such projects and/or, where appropriate, at the implementation stage by means of interest rate subsidies, contributions to the
cost of loan guarantees, or a direct subsidy.

This appropriation is also intended to finance measures to encourage and facilitate public/private partnerships.

Appropriations for the trans-European network cannot be implemented unless the measures financed by these funds comply with the
provisions of the Treaties and the acts adopted pursuant thereto, in particular those concerning environmental protection. The Commission
will submit an environmental statement on the basis of Article 174 of the Treaty and specify an environmental safeguard clause.

The use of the appropriations will be geared to a sustainable transport policy, encouraging those modes which are most environment-
friendly and which consider the interests of local people, particularly where a TEN line crosses a densely-populated area, and making the best
possible use of existing infrastructures, in particular through intermodal and modal traffic management projects.

The appropriations under this article must be utilised to ensure that investment is structured as follows:

(cid:151) railways (including combined transport): minimum 55 %,

(cid:151) roads: maximum 25 %,

(cid:151) traffic management and telematics: maximum 15 %.

The variable residual amounts are to be utilised for inland waterways, seaports, airports and inland ports.

The special interests of the countries benefiting from the Cohesion Fund must be taken into account.

A maximum of 60 % of the commitment appropriations for this article may be used for the priority projects in Annex III to Decision
No 1692/96/EC.

The appropriations must also be used for the additional priority transport projects in accordance with Sections I and II of Decision
No 1692/96/EC.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

847 902 000

212 856 000

183 000 000

170 000 000

150 000 000

132 046 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

499 500 000

171 644 000

85 000 000

85 000 000

85 000 000

72 856 000

Appropriation for 2000

584 000 000

191 500 000

101 000 000

107 000 000

184 500 000

Total

1 931 402 000

384 500 000

459 500 000

356 000 000

342 000 000

389 402 000

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

*004AAKHU-EN-997*

18:48-(03/02) - 004AAKHU-EN-997

998

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 1 (cid:151) ENERGY NETWORKS

B5-7 1 0

Financial support for energy infrastructures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

18 000 000

29 000 000

16 000 000

18 600 300,(cid:151)

10 736 575,23

Remarks

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the
field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

Council Decision 96/391/EC of 28 March 1996 laying down a series of measures aimed at creating a more favourable context for the
development of trans-European networks in the energy sector (OJ L 161, 29.6.1996, p. 154).

Decision No 1254/96/EC of the European Parliament and of the Council of 5 June 1996 laying down a series of guidelines for trans-
European energy networks (OJ L 161, 29.6.1996, p. 147).

Decision No 1047/97/EC of the European Parliament and of the Council of 29 May 1997 amending Decision No 1254/96/EC of the Euro-
pean Parliament and of the Council laying down a series of guidelines for trans-European energy networks (OJ L 152, 11.6.1997, p. 12).

Decision No 1741/1999/EC of the European Parliament and of the Council of 29 July 1999, amending Decision No 1254/96/EC laying down
a series of guidelines for trans-European energy networks (OJ L 207, 6.8.1999, p. 1).

Regulation (EC) No 1655/1999 of the European Parliament and of the Council of 19 July 1999 amending Council Regulation (EC) No 2236/95
laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 197, 29.7.1999, p. 1).

**

The objective of this measure is to contribute towards the establishment and development of trans-European energy networks by promoting
the interconnection and interoperability of the national networks and access to such networks and extending them beyond the Community.

All proposals will be subject to EIA and local consultation

This appropriation is intended to cover the costs of economic and technical feasibility studies, preparatory and evaluation studies and
interest-rate subsidies, loan guarantees or direct subsidies, in duly justified cases, for projects of common interest identified under the guide-
lines adopted by the Council.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

37 109 000

8 800 000

8 000 000

8 000 000

8 000 000

4 309 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

29 000 000

7 200 000

4 500 000

4 500 000

4 200 000

8 600 000

Appropriation for 2000

25 000 000

5 500 000

4 500 000

4 500 000

10 500 000

Total

91 109 000

16 000 000

18 000 000

17 000 000

16 700 000

23 409 000

*004AAKHU-EN-998*

18:48-(03/02) - 004AAKHU-EN-998

14.2.2000

EN

Official Journal of the European Communities

999

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS

B5-7 2 0 A

Trans-European telecommunications networks (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

1 200 000

1 200 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-7 2 0

Trans-European telecommunications networks

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 100 000

29 100 000

20 600 000

20 600 000

27 426 511,26

13 488 855,60

Remarks

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the
field of trans-European networks (OJ L 228, 23.9.1995, p. 1).

European Parliament and Council Decision No 2717/95/EC of 9 November 1995 on a set of guidelines for the development of the EURO-
ISDN (Integrated Services Digital Network) as a trans-European Network (OJ L 282, 24.11.1995, p. 16).

European Parliament and Council Decision No 1336/97/EC of 17 June 1997 on a series of guidelines for trans-European telecommunications
networks (OJ L 183, 11.7.1997, p. 12).

European Parliament and Council Regulation (EC) No 1655/1999 of 19 July 1999, amending Regulation (EC) No 2236/95 laying down
general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 197, 29.7.1999, p. 1).

This appropriation is intended to cover the establishment of trans-European networks in the telecommunications sector by launching projects
of common interest on the basis of a three-layer structure of priorities:

(cid:151) development and integration of interoperable basic networks, in particular with regard to their satellite and mobile components,

(cid:151) support for Internet-based generic services for as many small and medium-sized enterprises as possible,

(cid:151) preparation of telematic applications in areas of general interest aimed at a mass market: distance education, telemedicine, value-added

services in transport, and mobility, etc.

The forms of intervention for projects of common interest are as follows:

(cid:151) grants for feasibility, validation and evaluation studies and technical support measures,

(cid:151) interest subsidies, loan guarantees and direct grants for the deployment of projects, in duly justified cases.

*004AAKHU-EN-999*

18:48-(03/02) - 004AAKHU-EN-999

1000

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

B5-7 2 0 (cont(cid:146)d)

This appropriation is also intended to cover expenditure related to the evaluation of the action and projects.

It also covers support and coordination activities (such as those provided for in the new guidelines) designed to create an environment
favourable to the emergence of projects.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

46 359 000

15 800 000

11 000 000

13 000 000

6 559 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

21 800 000

6 000 000

6 000 000

6 500 000

3 300 000

Appropriation for 2000

45 000 000

13 000 000

20 500 000

9 500 000

2 000 000

Total

113 159 000

21 800 000

30 000 000

40 000 000

19 359 000

2 000 000

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

Revenue available for reuse is estimated at EUR 250 000.

B5-7 2 1

Telematics networks linking administrations

B5-7 2 1 0 A

Networks for the interchange of data between administrations (IDA) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 629 000

1 629 000

1 385 800

(1)

1 385 800

(2)

(1) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAKHU-EN-1000*

18:48-(03/02) - 004AAKHU-EN-1000

14.2.2000

EN

Official Journal of the European Communities

1001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

B5-7 2 1 (cont(cid:146)d)

B5-7 2 1 0 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B5-7 2 1 0

Networks for the interchange of data between administrations (IDA)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 371 000

18 371 000

22 054 200

18 054 200

14 829 945,81

27 215 323,04

Remarks

Decision No 1719/1999/EC of the European Parliament and of the Council of 12 July 1999 on a series of guidelines, including the identifica-
tion of projects of common interest, for trans-European networks for the electronic interchange of data between administrations (IDA)
(OJ L 203, 3.8.1999, p. 1).

Decision No 1720/1999/EC of the European Parliament and of the Council of 12 July 1999 adopting a series of actions and measures in
order to ensure interoperability of and access to trans-European networks for the electronic interchange of data between administrations
(IDA) (OJ L 203, 3.8.1999, p. 9).

All the rules and regulations establishing, in the context of the implementation of Community policies and activities, in particular regarding
the operation of the internal market and the Community frontier-free area, an obligation either to implement telematic networks between
administrations or to exchange information, for which electronic means are appropriate.

This appropriation is intended to cover expenditure relating to the implementation of the IDA measure (interchange of data between admin-
istrations), the objective of which is to provide through the trans-European networks the support needed by administrations, including
economic operators and regional and local authorities, for the interchange of the telematic information, data and documents necessary for
the functioning of the Community and, in particular, the operation of the internal market.

In general terms, without giving an exhaustive list, it covers expenditure relating to the creation of telematics networks between administra-
tions in the following fields:

(cid:151) the movement of toxic and hazardous waste, pollution monitoring and combating cross-border pollution,

(cid:151) plant health, using computerised information interchange systems between veterinary authorities with a view to more effective monitor-

ing and the dissemination of available information on as wide a scale as possible,

(cid:151) improving the Community decision-making process, in order to render more efficient the management of decision-making procedures,

including those involving cooperation and co-decision,

(cid:151) ensuring greater transparency in the allocation of public contracts,

(cid:151) and in other fields to improve the operation of the internal market and the frontier-free economic area in the interests of the free

movement of goods, services, persons and capital, including the management of Community policies.

Also charged to this item:

(cid:151) coordination of and assistance with network start-up,

(cid:151) joint training of users,

(cid:151) costs associated with development, effective implementation, operation, maintenance and improvement of operational systems of data
interchange between the administrations responsible for the management of the internal market, i.e. the relevant Commission depart-
ments and Member State authorities, and between the Commission and the other institutions and, where appropriate, with economic
operators.

It will be used to finance preliminary feasibility studies, including validation exercises, to support the implementation (development, start-up
and exploitation of the shared parts of the networks) of projects of common interest that will be established on the basis of a set of
guidelines and to finance across-the-board support measures, such as the drafting of outline plans giving general guidelines for the creation
of shared telematics architectures and demonstration platforms and for the initial phases of training programmes and information cam-
paigns.

*004AAKHU-EN-1001*

18:49-(03/02) - 004AAKHU-EN-1001

1002

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

B5-7 2 1 (cont(cid:146)d)

B5-7 2 1 0 (cont(cid:146)d)

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

41 956 000

16 365 000

10 000 000

9 500 000

6 091 000

151 400

75 000

76 400

23 940 000
(1)

3 500 000

5 000 000

5 000 000

5 000 000

5 440 000

Appropriation for 2000

24 000 000

4 923 600

5 200 000

5 200 000

8 676 400

Total

90 047 400

19 940 000
(2)

20 000 000

19 700 000

16 291 000

14 116 400

(1) EUR 500 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 500 000 from the administrative heading is entered in Chapter B0-4 0.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 439 200 in commitments,

(cid:151) EUR 326 124 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

Any revenue is to be reused in accordance with Article 27 of the Financial Regulation.

Revenue available for reuse is estimated at EUR 150 000.

B5-7 2 1 1 A

Networks for intra-Community statistics (Edicom) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

711 000

711 000

792 250

792 250

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAKHU-EN-1002*

15:32-(08/02) - 004AAKHU-EN-1002

14.2.2000

EN

Official Journal of the European Communities

1003

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

B5-7 2 1 (cont(cid:146)d)

B5-7 2 1 1 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B5-7 2 1 1

Networks for intra-Community statistics (Edicom)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 289 000

8 289 000

10 157 750

9 157 750

9 472 008,08

9 997 480,26

Remarks

Council Decision 96/715/EC of 9 December 1996 on interadministration telematic networks for statistics relating to the trading of goods
between Member States (Edicom) (OJ L 327, 18.12.1996, p. 34).

Council Decision 1999/126/EC of 22 December 1998 on the Community statistical programme 1998 to 2002 (OJ L 42, 16.2.1999, p. 1).

This appropriation is intended to cover expenditure relating to the implementation of the Edicom measure (electronic data interchange on
commerce), the objective of which is to provide through the trans-European networks the support needed by administrations, including
economic operators and regional and local authorities, for the interchange of the telematic information, data and documents on trade
statistics which are necessary for the functioning of the Community and, in particular, the operation of the internal market.

This support will take the form of the financing of preliminary and feasibility studies, processing, dissemination, promotion and marketing,
validation exercises, development and administration of multisectoral telematic statistics projects laid down in an outline plan and, where
necessary, the upgrading of equipment and processing infrastructure. This outline plan will contain general guidelines for the creation of a
shared telematics architecture for the European statistical system, its implementation and promotion.

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999
(OJ L 326, 18.12.1999, p. 1).

Revenue available for reuse is estimated at EUR 100 000.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAKHU-EN-1003*

18:49-(03/02) - 004AAKHU-EN-1003

1004

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

B5-7 2 1 (cont(cid:146)d)

B5-7 2 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

11 244 000

7 871 000

3 373 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 950 000

2 079 000

5 000 000

1 206 000

500 000

2 165 000

Appropriation for 2000

10 000 000

627 000

7 000 000

2 000 000

373 000

Total

32 194 000

9 950 000

9 000 000

8 206 000

2 500 000

2 538 000

*004AAKHU-EN-1004*

18:49-(03/02) - 004AAKHU-EN-1004

14.2.2000

EN

Official Journal of the European Communities

1005

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT

TITLE B5-8

AREA OF FREEDOM, SECURITY AND JUSTICE

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-8 0

CHAPTERB5-80(cid:151)MEASURESTOCOMBATINSTANCESOFDISCRIMINATION,EXCLUSIONANDMISTREATMENT

B5-8 0 2 A Measures

for

combating violence
against children, adolescents and
women (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

360 000

360 000

400 000

400 000

B5-8 0 2

for

Measures
combating violence
against children, adolescents and
women

Differentiated appropriations

4 640 000

4 140 000

4 600 000

2 600 000

3 777 639,(cid:151)

2 328 327,71

B5-8 0 3 A Preparatory measures combating and
preventing discrimination (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

585 000

585 000

650 000

650 000

B5-8 0 3

Preparatory measures combating and
preventing discrimination

Differentiated appropriations

14 415 000

13 415 000

13 350 000

12 350 000

12 321 432,73

12 419 216,85

*004AAKLA-EN-1005*

11:41-(07/02) - 004AAKLA-EN-1005

1006

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont(cid:146)d)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES

Article
Item

Heading

B5-8 0 9

European Monitoring Centre on Rac-
ism and Xenophobia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

4 750 000

4 250 000

3 750 000

3 750 000

2 000 000,(cid:151)

536 598,14

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 0
(cid:151) TOTAL

24 750 000

22 750 000

22 750 000

19 750 000

18 099 071,73

15 284 142,70

24 750 000

22 750 000

22 750 000

19 750 000

18 099 071,73

15 284 142,70

CHAPTER B5-8 1

CHAPTERB5-81(cid:151)FREEMOVEMENTOFPERSONS,ASYLUM,IMMIGRATION,REFUGEES

B5-8 1 0 A European Refugee Fund (cid:151) Expendi-

ture on administrative management

Differentiated appropriations

B5-8 1 0

European Refugee Fund

Differentiated appropriations

B5-8 1 1 A Emergency measures in the event of
mass influxes of refugees (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

p.m.
(1)

p.m.
(4)

p.m.
(6)

720 000

700 000

(2)

700 000

(3)

12 280 000

14 200 000
(5)

13 700 000

26 559 894,11

16 232 846,98

p.m.
(7)

(1) An appropriation of EUR 720 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 25 280 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.

*004AAKLA-EN-1006*

11:41-(07/02) - 004AAKLA-EN-1006

14.2.2000

EN

Official Journal of the European Communities

1007

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (cont(cid:146)d)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(3)

p.m.

p.m.

p.m.
(2)

p.m.
(4)

p.m.

p.m.

13 000 000

14 900 000

14 400 000

26 559 894,11

16 232 846,98

13 000 000

14 900 000

14 400 000

26 559 894,11

16 232 846,98

Article
Item

Heading

B5-8 1 1

Emergency measures in the event of
mass influxes of refugees

Differentiated appropriations

B5-8 1 2

Eurodac

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 1
(cid:151) TOTAL

CHAPTER B5-8 2

CHAPTERB5-82(cid:151)JUDICIALANDPOLICECOOPERATION-MEASURESTOCOMBATCRIME

B5-8 2 0

Training, exchange and cooperation
programmes in the fields of justice and
home affairs

Differentiated appropriations

12 500 000
(5)

8 500 000

12 000 000

6 000 000

11 476 951,37

5 750 575,29

B5-8 2 1 A Action on illegal and harmful content
on the Internet (cid:151) Expenditure on
administrative management

Differentiated appropriations

297 000

297 000

p.m.
(6)

p.m.
(7)

(1) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 8 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 330 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 330 000 is entered in Chapter B0-4 0.

*004AAKLA-EN-1007*

11:41-(07/02) - 004AAKLA-EN-1007

1008

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION - MEASURES TO COMBAT CRIME (cont(cid:146)d)

CHAPTER B5-8 3 (cid:151) DRUGS AND DRUG ADDICTION

Article
Item

Heading

B5-8 2 1

Action against illegal and harmful
content on the Internet

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

6 203 000

3 903 000

p.m.
(1)

p.m.
(2)

980 612,(cid:151)

B5-8 2 2

Europol

Differentiated appropriations

p.m.

p.m.

19 000 000

12 700 000

12 000 000

6 000 000

12 457 563,37

5 750 575,29

19 000 000

12 700 000

12 000 000

6 000 000

12 457 563,37

5 750 575,29

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 2
(cid:151) TOTAL

CHAPTER B5-8 3

CHAPTERB5-83(cid:151)DRUGSANDDRUGADDICTION

B5-8 3 0

European Monitoring Centre
Drugs and Drug Addiction

for

Differentiated appropriations

8 250 000

8 250 000

7 800 000

7 800 000

7 600 000,(cid:151)

7 600 000,(cid:151)

B5-8 3 1

Preparatory measures for a pro-
gramme to combat drug trafficking

Differentiated appropriations

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 3
(cid:151) TOTAL

8 250 000

8 250 000

7 800 000

7 800 000

7 600 000,(cid:151)

7 600 000,(cid:151)

8 250 000

8 250 000

7 800 000

7 800 000

7 600 000,(cid:151)

7 600 000,(cid:151)

(1) An appropriation of EUR 5 170 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 670 000 is entered in Chapter B0-4 0.

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11:41-(07/02) - 004AAKLA-EN-1008

14.2.2000

EN

Official Journal of the European Communities

1009

CHAPTER B5-8 4 (cid:151) INTEGRATION OF THE SCHENGEN ACQUIS

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-8 4

CHAPTERB5-84(cid:151)INTEGRATIONOFTHESCHENGENACQUIS

B5-8 4 0

Schengen

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 4
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

52 000 000

56 700 000

57 450 000

47 950 000

64 716 529,21

44 867 564,97

Title B5-8 (cid:151) Total

52 000 000

56 700 000

57 450 000

47 950 000

64 716 529,21

44 867 564,97

*004AAKLA-EN-1009*

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1010

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-8

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT

B5-8 0 2 A

Measures for combating violence against children, adolescents and women (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

400 000

400 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-8 0 2

Measures for combating violence against children, adolescents and women

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 640 000

4 140 000

4 600 000

2 600 000

3 777 639,(cid:151)

2 328 327,71

Remarks

Former Item B3-4 1 0 9

Common Position (EC) No 37/1999 of 13 September 1999 adopted by the Council, with a view to adopting a Decision of the European
Parliament and of the Council adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive mea-
sures tofight violence against children, young people and women (OJ C 317, 4.11.1999, p. 1).

The World Health Organisation(cid:146)s broad concept of health, i.e. a condition of physical, emotional and social well-being is to be taken into
consideration in the light of:the choice of Article 152 (public health) as the legal basis.

This appropriation is intended to finance:

(cid:151) setting up a network at European level to promote and coordinate information and actions on measures aimed at protecting, and
preventing violence towards, children, young people and women, and at combating trafficking in women for the purpose of sexual
exploitation,

(cid:151) special measures at European level for the protection of children, adolescents and women, with primary consideration being given to

them in all actions concerning them; their rights are to be enjoyed without discrimination of any kind,

(cid:151) prevention of, and protection of children, adolescents and women from, all kinds of violence and commercial sexual exploitation,

trafficking, and other abuse, and promoting the rehabilitation of victims of such abuses,

(cid:151) pilot projects and subsidies to NGOs or voluntary organisations working towards these aims, in particular, working for the rights and the
protection of children, adolescents and women, in particular victims of trafficking for sexual exploitation and victims of sexual abuse,

*004AAKLA-EN-1010*

11:42-(07/02) - 004AAKLA-EN-1010

14.2.2000

EN

Official Journal of the European Communities

1011

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont(cid:146)d)

B5-8 0 2 (cont(cid:146)d)

(cid:151) promoting the introduction of instruments designed to encourage reporting of violence against women, children and adolescents and
forms of trafficking in women for the purpose of sexual exploitation, in accordance with arrangements which are similar in all the
Member States.

The appropriation will be distributed equally between projects supporting women, in particular victims of trafficking, and those targeted at
children and adolescents, with particular attention being paid to projects of specific Community interest.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

4 407 000

3 000 000

1 407 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 000 000

2 093 000

2 907 000

Appropriation for 2000

5 000 000

1 000 000

2 093 000

1 907 000

Total

14 407 000

3 000 000

4 500 000

5 000 000

1 907 000

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof.

(cid:151) EUR 91 500 in commitments

(cid:151) EUR 18 300 in payments

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B5-8 0 3 A

Preparatory measures combating and preventing discrimination (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

585 000

585 000

650 000

650 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAKLA-EN-1011*

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1012

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont(cid:146)d)

B5-8 0 3 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-8 0 3

Preparatory measures combating and preventing discrimination

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 415 000

13 415 000

13 350 000

12 350 000

12 321 432,73

12 419 216,85

Remarks

Former Items B3-4 1 1 1 and B3-2 0 0 6

Treaty establishing the European Community, and in particular Articles 12 and 13 thereof.

Proposal for a Council Decision presented by the Commission on 19 November 1999, establishing a Community action programme to
combat discrimination (2001 to 2006) (COM(1999) 567 final).

The appropriations under this item are intended to finance, for the second year, preparatory actions within the meaning of the Interinstitu-
tional Agreement of 13 October 1998 on legal bases and implementation of the budget.

As preparatory measures for a multiannual action programme, this appropriation is intended to finance measures to promote information
exchange and cooperation, improve knowledge of best practices and innovative approaches and assess the experience gained in combating
and/or preventing discrimination based on the grounds referred to in Article 13 of the Treaty.

In the interests of a coherent framework for, and a mainstreaming approach to combating and preventing discrimination, the measures must
focus on some or all of the factors involved in discrimination as referred to in Article 13 of the EC Treaty. In addition, however, funding is
also to be made available for preparatory measures taking account of particular forms of discrimination as referred to in Article 13. This list
is not exhaustive.

Funding priority is to go to the following activities:

(cid:151) support for innovative projects providing European added value,

(cid:151) support for transnational projects,

(cid:151) support for exploratory measures to identify comparable causes of discrimination and shared needs of those affected and facilitate access

to Community measures,

(cid:151) fostering European cooperation between various players working to combat and prevent discrimination,

(cid:151) support for actions in the field of education as an instrument of multicultural integration,

(cid:151) support for the activities of (cid:145)United for intercultural action(cid:146),

(cid:151) the promotion of continuing education and training geared to men and women emigrants, with a view to facilitating their integration in,

and adjustment to Europe,

(cid:151) the promotion and dissemination of knowledge about ethnic minorities such as Roma and Sinti,

(cid:151) measures to raise public awareness and promotion of solidarity,

(cid:151) collection and exchange of information, data and statistics,

(cid:151) assessment of the Community(cid:146)s activities.

This appropriation is also intended to support and promote the coordinating role of NGOs, associations and representative European
networks participating in combating and preventing discrimination in the Community and the Member States.

In addition, EUR 750 000 is intended for the European Disability Forum. This line is also intended to be used to provide funding for the
European Day of Disabled Persons event, with the support and participation of representative European NGOs which can be shown to
possess experience of preventing discrimination and which are in direct contact with representative organisations in the Member States.

*004AAKLA-EN-1012*

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14.2.2000

EN

Official Journal of the European Communities

1013

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont(cid:146)d)

B5-8 0 3 (cont(cid:146)d)

This appropriation is also intended to support European organisations which particularly promote the interests of older persons and chil-
dren, and to support the European network for combating racism, xenophobia and anti-Semitism.

The appropriations are also intended to finance the European disabled journal and the Migration newssheet (English and French editions).

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

13 820 000

8 500 000

5 000 000

320 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

14 000 000

4 500 000

4 000 000

3 000 000

2 500 000

Appropriation for 2000

15 000 000

5 000 000

4 000 000

3 500 000

2 500 000

Total

42 820 000

13 000 000

14 000 000

7 320 000

6 000 000

2 500 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 274 500 in commitments,

(cid:151) EUR 147 224 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B5-8 0 9

European Monitoring Centre on Racism and Xenophobia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 750 000

4 250 000

3 750 000

3 750 000

2 000 000,(cid:151)

536 598,14

Remarks

Former Item B3-4 1 1 5

Council Regulation (EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and Xenophobia
(OJ L 151, 10.6.1997, p. 1).

*004AAKLA-EN-1013*

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1014

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont(cid:146)d)

B5-8 0 9 (cont(cid:146)d)

This appropriation is intended to cover the expenditure of the European Monitoring Centre on Racism and Xenophobia responsible for
taking stock of and evaluating racist and xenophobic phenomena in the European Union, analysing the causes of racism and xenophobia
and drawing up proposals to be put to the Community institutions and the Member States.

The Monitoring Centre is also responsible for setting up documentation resources open to the public, setting up and coordinating a Euro-
pean Racism and Xenophobia Information Network (RAXEN), and encouraging the organisation of regular round-table discussions.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 2 (cid:145)Other revenue(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

4 750 000

150 000

Total

4 900 000

2 100 000

1 150 000

1 650 000

Total

4 900 000

*004AAKLA-EN-1014*

15:35-(08/02) - 004AAKLA-EN-1014

14.2.2000

EN

Official Journal of the European Communities

1015

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 0 (cid:151) MEASURES TO COMBAT INSTANCES OF DISCRIMINATION, EXCLUSION AND MISTREATMENT (cont(cid:146)d)

B5-8 0 9 (cont(cid:146)d)

Authorised establishment plan

Category/grade

Posts

1999

A

B

C

D

Total

Total

Total

Total

7

7

5

5

4

4

1

1

Grand total

17

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

2000

10

10

8

8

6

6

1

1

25

Payments

1999

2000

2001

2002

Subsequent years

1 463 000

1 463 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 750 000

2 287 000

1 463 000

Appropriation for 2000

4 750 000

2 787 000

1 963 000

Total

9 963 000

3 750 000

4 250 000

1 963 000

*004AAKLA-EN-1015*

11:42-(07/02) - 004AAKLA-EN-1015

1016

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES

B5-8 1 0 A

European Refugee Fund (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

720 000

700 000

(2)

700 000

(3)

(1) An appropriation of EUR 720 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 100 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-8 1 0

European Refugee Fund

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

12 280 000

14 200 000
(2)

13 700 000

26 559 894,11

16 232 846,98

(1) An appropriation of EUR 25 280 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

Remarks

Former Article B5-8 0 3 and former Item B3-4 1 1 3

Proposal for a Commission Decision, submitted on 8 December 1999 relating to the European Refugee Fund (COM(1999) 686 final).

This appropriation is intended to finance, as regards structural measures, projects and measures concerning the reception and voluntary
repatriation of refugees, displaced persons and asylum applicants which meet the conditions governing eligibility for Community financial
aid.

It is intended to support Member States(cid:146) efforts to integrate refugees and other persons granted supplementary support, and to permit
displaced persons a life for which they themselves are responsible, through measures taken chiefly in the following areas:

(cid:151) facilitating access to employment, including vocational training,

(cid:151) acquisition of knowledge of the language, society, culture and institutions of the host country,

(cid:151) facilitating access to housing and to the medical and social infrastructure of the host country,

*004AAKLA-EN-1016*

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14.2.2000

EN

Official Journal of the European Communities

1017

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (cont(cid:146)d)

B5-8 1 0 (cont(cid:146)d)

(cid:151) support for persons in particular need of protection, such as unaccompanied minors and torture and rape victims

(cid:151) integration into local structures and activities,

(cid:151) improvement in public awareness and understanding of refugees(cid:146) situation,

(cid:151) analysis of the situation of refugees in the European Union.

In support of the above measures, the appropriation will also cover transport costs associated with return and measures to support the
reintegration of returnees in their country of origin, including post-return monitoring.

The Commission will take account of existing priorities and of the aim of achieving an equitable balance of responsibility between Member
States. The Commission will also take account of the special needs of female refugees.

This appropriation is also intended to fund specific measures:

(cid:151) support for innovative projects with European added value,

(cid:151) support for projects undertaken at European level,

(cid:151) promoting European cooperation in integrating refugees,

(cid:151) exchanging information and compiling data and statistics at European level,

(cid:151) evaluating Community action,

Efforts must be made to secure as broad an involvement as possible of all relevant players, in particular regional and local authorities, social
partners and non-governmental organisations, in the measures financed.

A joint assessment of the practical results of this measure and other Community measures to assist refugees, carried out in the light of the
objective of developing an area of freedom, security and justice and the criterion of European added value, will be forwarded in good time to
the competent European Parliament bodies and the budgetary authority to assist them with decision-making in connection with the 2001
financial year.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

31 605 000

13 800 000

5 490 000

7 000 000

5 315 000

20 000 000
(1)

26 000 000
(2)

700 000

4 510 000

9 490 000

5 300 000

3 000 000

9 510 000

13 490 000

Total

77 605 000

14 500 000
(3)

13 000 000

26 000 000

24 105 000

(1) EUR 5 100 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 25 280 000 in operational appropriations and EUR 720 000 in administrative appropriations are entered in Chapter B0-4 0.
(3) EUR 100 000 from the administrative heading is entered in Chapter B0-4 0.

*004AAKLA-EN-1017*

11:42-(07/02) - 004AAKLA-EN-1017

1018

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (cont(cid:146)d)

B5-8 1 1 A

Emergency measures in the event of mass influxes of refugees (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-8 1 1

Emergency measures in the event of mass influxes of refugees

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.

Remarks

New article

Proposal for a Commission decision submitted on 8 December 1999, relating to the European Refugee Fund (COM(1999) 686 final).

This article is intended, taking account of an equitable balance of responsibility between Member States, to cover assistance with the initial
reception of refugees and displaced persons in the event of a sudden influx from a region in extreme crisis (accommodation, medical
assistance, immediate emergency aid, return transport costs and measures to support reintegration, including post-return monitoring, etc).

A joint assessment of the practical results of this measure and other Community measures to assist refugees, carried out in the light of the
objective of developing an area of freedom, security and justice and the criterion of European added value, will be forwarded in good time to
the competent European Parliament bodies and the budgetary authority to assist them with decision-making in connection with the 2001
financial year.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAKLA-EN-1018*

11:42-(07/02) - 004AAKLA-EN-1018

14.2.2000

EN

Official Journal of the European Communities

1019

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (cont(cid:146)d)

B5-8 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

10 000 000
(1)

Total

10 000 000

Payments

1999

2000

2001

2002

Subsequent years

10 000 000

10 000 000
(2)

(1) EUR 9 775 000 in operational appropriations and EUR 225 000 in administrative appropriations are entered in Chapter B0-4 0.
(2) EUR 9 775 000 in operational appropriations and EUR 225 000 in administrative appropriations are entered in Chapter B0-4 0.

B5-8 1 2

Eurodac

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.

p.m.

(1) An appropriation of EUR 8 500 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

Remarks

Former Article B5-8 0 1

Proposal for a Council Regulation, submitted by the Commission on 26 May 1999, concerning the establishment of Eurodac for the compari-
son of fingerprints of applicants for asylum and certain other aliens (COM(1999) 260 final).

This initiative provides for the system to be financed by the Community budget.

This article is intended to provide this financing in accordance with the provisions laid down for this purpose.

*004AAKLA-EN-1019*

11:42-(07/02) - 004AAKLA-EN-1019

1020

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 1 (cid:151) FREE MOVEMENT OF PERSONS, ASYLUM, IMMIGRATION, REFUGEES (cont(cid:146)d)

B5-8 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

8 500 000
(1)

2 000 000

6 500 000

Total

8 500 000

p.m.

2 000 000
(2)

6 500 000

(1) EUR 8 500 000 from the operational heading is entered in Chapter B0-4 0.
(2) EUR 2 000 000 from the operational heading is entered in Chapter B0-4 0.

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME

B5-8 2 0

Training, exchange and cooperation programmes in the fields of justice and home affairs

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 500 000
(1)

8 500 000

12 000 000

6 000 000

11 476 951,37

5 750 575,29

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

Former Article B5-8 0 0

Joint Action 96/636/JHA of 28 October 1996 on a programme of incentives and exchanges for legal practitioners (Grotius)
(OJ L 287, 8.11.1996, p. 3).

A commitment appropriation of EUR 2 310 000 is earmarked for this action.

Joint Action 96/700/JHA of 29 November 1996 establishing an incentive and exchange programme for persons responsible for combating
trade in human beings and the sexual exploitation of children (STOP) (OJ L 322, 12.12.1996, p. 7).

A commitment appropriation of EUR 1 450 000 is earmarked for this action.

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14.2.2000

EN

Official Journal of the European Communities

1021

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 0 (cont(cid:146)d)

Joint Action 97/12/JHA of 20 December 1996 providing a common programme for the exchange and training of, and cooperation between,
law enforcement authorities (OISIN) (OJ L 7, 10.1.1997, p. 5).

A commitment appropriation of EUR 2 850 000 is earmarked for this action.

Joint Action 98/244/JHA of 19 March 1998 introducing a programme of training, exchanges and cooperation in the field of asylum, immi-
gration and crossing of external borders (Odysseus) (OJ L 99, 31.3.1998, p. 2).

A commitment appropriation of EUR 2 850 000 is earmarked for this action.

Joint Action 98/245/JHA of 19 March 1998 establishing a programme of exchanges, training and cooperation for persons responsible for
action to combat organised crime (Falcone) (OJ L 99, 31.3.1998, p. 8).

A commitment appropriation of EUR 2 400 000 is earmarked for this action.

Joint Action 98/428/JHA of 29 June 1998 on the creation of a European Judicial Network (OJ L 191, 7.7.1998, p. 4).

A commitment appropriation of EUR 1 400 000 is earmarked for this action.

Joint Action 98/700/JHA of 3 December 1998 concerning the setting up of a European image archiving system (FADO) (OJ L 333, 9.12.1998,
p. 4).

A commitment appropriation of EUR 190 000 is earmarked for this action.

This appropriation is intended to finance training, exchange and cooperation programmes for legal practitioners (Grotius), for persons
responsible for combating trade in human beings and the sexual exploitation of children (STOP), for law enforcement authorities (OISIN)
and in connection with asylum, immigration and the crossing of external borders (Odysseus) and combating international organised crime
(Falcone).

It is also intended to fund the first stage of an exchange, training and cooperation programme on the prevention and combating of urban
delinquency to be submitted by the Commission. A commitment appropriation of EUR 500 000 has been entered in the reserve for this
action.

An assessment of the practical results of these actions, in the light of the objective of developing an area of freedom, security and justice and
the criterion of European added value, will be forwarded in good time to the competent European Parliament bodies and the budgetary
authority to assist them with decision-making in connection with the 2001 financial year.

It is also intended to finance a European cooperation programme on the collection and compilation of crime statistics and the establishment
of a computerised European judicial network.

It should also serve to develop new activities arising from the entry into force of the Treaty of Amsterdam, in particular the exchange of
information on combating the use of false documents (FADO system).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

12 330 000

6 000 000

2 330 000

2 000 000

2 000 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

12 000 000

2 170 000

7 830 000

2 000 000

Appropriation for 2000

13 500 000
(1)

4 000 000

4 170 000

5 330 000

Total

37 830 000

6 000 000

8 500 000

14 000 000

9 330 000

(1) EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0.

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1022

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 1 A

Action on illegal and harmful content on the Internet (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

297 000

297 000

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 330 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 330 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B5-8 2 1

Action against illegal and harmful content on the Internet

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 203 000

3 903 000

p.m.
(1)

p.m.
(2)

980 612,(cid:151)

(1) An appropriation of EUR 5 170 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 670 000 is entered in Chapter B0-4 0.

Remarks

Former Article B5-3 3 6

Decision No 276/1999/EC of the European Parliament and of the Council of 25 January 1999 adopting a multiannual Community action
plan on promoting safer use of the Internet by combating illegal and harmful content on global networks (OJ L 33, 6.2.1999, p. 1).

This action is geared, in a balanced manner, to the implementation of operational measures and techniques designed to counter the adverse
effects deriving from the dissemination of illegal and harmful content via global information networks, while at the same time respecting the
basic liberties of freedom of expression and unimpeded flow of information.

These operations will be the subject of shared-cost contracts covering the following: association, evaluation, coordination, grants, training,
awareness-heightening efforts, technical operations and studies, as well as participation in international projects.

An assessment of the practical results of these actions, in the light of the objective of developing an area of freedom, security and justice and
the criterion of European added value, will be forwarded in good time to the competent European Parliament bodies and the budgetary
authority to assist them with decision-making in connection with the 2001 financial year.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAKLA-EN-1022*

11:42-(07/02) - 004AAKLA-EN-1022

14.2.2000

EN

Official Journal of the European Communities

1023

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

681 000
(1)

300 000

381 000

5 500 000
(2)

700 000

1 800 000

1 900 000

1 000 000

100 000

Appropriation for 2000

6 500 000

2 019 000

3 000 000

1 300 000

181 000

Total

12 681 000

1 000 000
(3)

4 200 000

4 900 000

2 300 000

281 000

(1) After deduction of EUR 300 000 in payment appropriations carried over.
(2) EUR 5 500 000 from the operational heading is entered in Chapter B0-4 0.
(3) EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 118 950 in commitments,

(cid:151) EUR 69 888 in payments.

These amounts, given here for information, which derive from contributions from EFTA States entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

B5-8 2 2

Europol

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

This article is intended to cover the expenditure of Europol.

*004AAKLA-EN-1023*

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1024

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 2 (cid:151) JUDICIAL AND POLICE COOPERATION (cid:151) MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

Total

p.m.

p.m.

CHAPTER B5-8 3 (cid:151) DRUGS AND DRUG ADDICTION

B5-8 3 0

European Monitoring Centre for Drugs and Drug Addiction

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 250 000

8 250 000

7 800 000

7 800 000

7 600 000,(cid:151)

7 600 000,(cid:151)

Remarks

Former Article B3-4 4 1

Council Regulation (EEC) No 302/93 of 8 February 1993 on the establishment of a European Monitoring Centre for Drugs and Drug
Addiction (OJ L 36, 12.2.1993, p. 1), as amended by Regulation (EC) No 3295/94 (OJ L 341, 30.12.1994, p. 7).

This appropriation is intended to cover the operating costs of the European Monitoring Centre for Drugs and Drug Addiction in Lisbon.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency set out in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

*004AAKLA-EN-1024*

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-
14.2.2000

EN

Official Journal of the European Communities

1025

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 3 (cid:151) DRUGS AND DRUG ADDICTION (cont(cid:146)d)

B5-8 3 0 (cont(cid:146)d)

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 2 (cid:145)Other revenue(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

8 250 000

(cid:151)

Total

8 250 000

4 065 000

1 035 000

3 150 000

Total

8 250 000

Authorised establishment plan

Posts

1999

2000

1

(cid:151)

7

18

26

11

11

8

8

(cid:151)

(cid:151)

45

1

3

6

19

29

11

11

8

8

(cid:151)

(cid:151)

48

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

*004AAKLA-EN-1025*

15:37-(08/02) - 004AAKLA-EN-1025

1026

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 3 (cid:151) DRUGS AND DRUG ADDICTION (cont(cid:146)d)

B5-8 3 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

760 000

760 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

7 800 000

7 040 000

760 000

Appropriation for 2000

8 250 000

7 490 000

760 000

Total

16 810 000

7 800 000

8 250 000

760 000

B5-8 3 1

Preparatory measures for a programme to combat drug trafficking

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

Commission communication to the Council, the European Parliament, the Economic and Social Committee and the Committee of the
Regions on a European Union action plan to combat drugs (cid:151) 2000-2004 (COM(1999) 239 final).

With a view to achieving the specific target (cid:145)Action on reduction of illicit trafficking in narcotic drugs and psychotropic substances(cid:146) (point
III.F.3) of the abovementioned action plan, this article is intended to fund preparatory measures dealing, inter alia , with:

(cid:151) strengthening measures and instruments for monitoring the diversion of chemical precursors on EU territory and in third countries,

(cid:151) preventing and combating money laundering,

(cid:151) effective cooperation among police, customs and judicial authorities,

(cid:151) integrating anti-drug measures,

(cid:151) implementing the EU action plan on organised crime.

It is also intended to strengthen and expand contacts between cities of the European Union in order to promote best practices in the area of
innovative and preventive drugs policy and harm reduction.

These measures will be closely coordinated with the other EU measures on drugs and with the activities of the European Monitoring Centre
for Drugs and Drug Addiction.

*004AAKLA-EN-1026*

11:42-(07/02) - 004AAKLA-EN-1026

14.2.2000

EN

Official Journal of the European Communities

1027

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 3 (cid:151) DRUGS AND DRUG ADDICTION (cont(cid:146)d)

B5-8 3 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

CHAPTER B5-8 4 (cid:151) INTEGRATION OF THE SCHENGEN ACQUIS

B5-8 4 0

Schengen

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Former Article B5-8 0 5

Protocol 2 annexed to the Treaty on European Union and the Treaty establishing the European Community incorporating the Schengen
acquis into the European Union framework.

Treaty on European Union, and in particular Article 41(3) thereof.

Decision No 1719/1999/EC of the European Parliament and of the Council of 12 July 1999 on a series of guidelines, including the identifica-
tion of projects of common interest, for trans-European networks for the electronic interchange of data between administrations (IDA) and
in particular point A.4 of the Annex thereto (OJ L 203, 3.8.1999, p. 1.).

This article is intended to finance the following:

(cid:151) operational expenditure of the Schengen information system (SIS) as a trans-European network,

(cid:151) other operational expenditure which may result from this incorporation.

*004AAKLA-EN-1027*

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1028

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-8 4 (cid:151) INTEGRATION OF THE SCHENGEN ACQUIS (cont(cid:146)d)

B5-8 4 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*004AAKLA-EN-1028*

15:38-(08/02) - 004AAKLA-EN-1028

14.2.2000

EN

Official Journal of the European Communities

1029

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

MEASURES TO COMBAT FRAUD AND SUPPORT EXPENDITURE FOR INTERNAL POLICIES

TITLE B5-9

CHAPTER B5-9 0 (cid:151) RESERVE FOR DECENTRALISED AGENCIES

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B5-9 0

CHAPTERB5-90(cid:151)RESERVEFORDECENTRALISEDAGENCIES

B5-9 0 0

Reserve for decentralised agencies

Differentiated appropriations

(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-9 0
(cid:151) TOTAL

(cid:151)

(cid:151)

CHAPTER B5-9 1

CHAPTERB5-91(cid:151)GENERALMEASURESTOCOMBATFRAUD

B5-9 1 0

General measures to combat fraud

(cid:151)

(cid:151)

(cid:151)

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

2 000 000

Differentiated appropriations

5 650 000

5 400 000

5 650 000

5 525 000

5 309 472,55

4 387 103,41

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-9 1
(cid:151) TOTAL

5 650 000

5 400 000

5 650 000

5 525 000

5 309 472,55

4 387 103,41

5 650 000

5 400 000

5 650 000

5 525 000

5 309 472,55

4 387 103,41

*004AAKMA-EN-1029*

20:07-(02/02) - 004AAKMA-EN-1029

1030

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-9 5 (cid:151) SUPPORT EXPENDITURE FOR INTERNAL POLICIES

Article
Item

Heading

CHAPTER B5-9 5

CHAPTERB5-95(cid:151)SUPPORTEXPENDITUREFORINTERNALPOLICIES

B5-9 5 0

Support expenditure for internal poli-
cies

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-9 5
(cid:151) TOTAL

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

3 611 471,45

p.m.

p.m.

p.m.

p.m.

3 611 471,45

3 611 471,45

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

5 650 000

5 400 000

7 650 000

7 525 000

5 309 472,55

7 998 574,86

Title B5-9 (cid:151) Total

5 650 000

5 400 000

7 650 000

7 525 000

5 309 472,55

7 998 574,86

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 162 186 000

997 062 000

1 138 241 000

912 715 000

1 081 753 664,90

776 742 636,38

Undersection B5 (cid:151) Total

1 162 186 000

997 062 000

1 138 241 000

912 715 000

1 081 753 664,90

776 742 636,38

*004AAKMA-EN-1030*

20:07-(02/02) - 004AAKMA-EN-1030

14.2.2000

EN

Official Journal of the European Communities

1031

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

MEASURES TO COMBAT FRAUD AND SUPPORT EXPENDITURE FOR INTERNAL POLICIES

TITLE B5-9

CHAPTER B5-9 0 (cid:151) RESERVE FOR DECENTRALISED AGENCIES

B5-9 0 0

Reserve for decentralised agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

2 000 000

2 000 000

Remarks

This article is intended to cover the operational costs of activities and programmes related to European Union policies, which the agencies
may implement.

Extra activities can be incorporated in the agencies(cid:146) working programmes only if agencies can manage the supplementary activities within
the financial and human resources authorised in the budget.

The Commission shall present the transfer request before 31 March each year.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 000 000

2 000 000

Appropriation for 2000

Total

2 000 000

2 000 000

*004AAKMA-EN-1031*

20:07-(02/02) - 004AAKMA-EN-1031

-
-
-
1032

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD

B5-9 1 0

General measures to combat fraud

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 650 000

5 400 000

5 650 000

5 525 000

5 309 472,55

4 387 103,41

Remarks

Former Articles B2-1 5 0, B2-3 0 1 and B5-9 1 0

In accordance with the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget, the appropria-
tions entered in this article are intended to finance measures taken by the European Anti-fraud Office (OLAF) by virtue of the powers
specifically conferred on the Commission under Article 280 of the Treaty establishing the European Community.

Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections carried out by the
Commission in order to protect the European Communities(cid:146) financial interests against fraud and other irregularities (OJ L 292, 15.11.1996,
p. 2).

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the
European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p. 8).

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the African countries in the framework of the pre-accession
strategy and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

This appropriation is intended to cover the technical support which the European Anti-fraud Office supplies to the Member States.

It also covers all the expenditure generated by the inspections carried out by the Commission using all appropriate means in order to prevent
losses of revenue from own resources and undue payments under the European Agricultural Guidance and Guarantee Fund and other areas
of the European Union budget, particularly via on-the-spot checks.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 080 000

2 391 860

688 140

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 650 000

3 133 140

1 966 860

550 000

Appropriation for 2000

5 650 000

2 745 000

1 259 481

1 645 519

Total

14 380 000

5 525 000

5 400 000

1 809 481

1 645 519

*004AAKMA-EN-1032*

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14.2.2000

EN

Official Journal of the European Communities

1033

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-9 5 (cid:151) SUPPORT EXPENDITURE FOR INTERNAL POLICIES

B5-9 5 0

Support expenditure for internal policies

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

3 611 471,45

Remarks

This article is intended to finance support expenditure for internal policies. It covers justified expenditure on studies, meetings of experts,
information and publications directly linked to the achievement of the objective of the measure, of which they form an integral part.
It may be used only for measures for which support expenditure is expressly indicated and only after all the appropriations referred to in the
remarks have been exhausted.
The Commission must inform the budgetary authority of the apportionment, between the operational headings, of the appropriations
entered in this article.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

1 592 000

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

1 592 000

Total

1 592 000

p.m.

1 592 000

*004AAKMA-EN-1033*

20:07-(02/02) - 004AAKMA-EN-1033

-
-
-
14.2.2000

EN

Official Journal of the European Communities

1035

COMMISSION
Part B

SUBSECTION B6

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

*004AAKNG-EN-1035*

20:11-(02/02) - 004AAKNG-EN-1035

1036

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-1

JOINT RESEARCH CENTRE (cid:151)
STAFF AND RESOURCES

B6-1 1

STAFF

158 000 000

158 000 000

155 210 000

155 210 000

158 488 740,89

149 835 067,90

B6-1 2

RESOURCES

48 900 000

49 934 000

55 528 000

58 674 000

50 082 775,90

46 855 729,80

Title B6-1 (cid:151) Total

206 900 000

207 934 000

210 738 000

213 884 000

208 571 516,79

196 690 797,70

B6-2

JOINT RESEARCH CENTRE (cid:151)
DIRECT OPERATING APPROPRIA-
TIONS (cid:151) SCIENTIFIC AND TECH-
NICAL SUPPORT FOR COMMU-
NITY
EC
FRAMEWORK PROGRAMME 1998
TO 2002

POLICIES

(cid:151)

B6-2 1

SERVING THE CITIZEN

12 700 000

10 601 000

11 044 000

3 686 000

B6-2 2

ENHANCING SUSTAINABILITY

14 680 000

13 483 000

15 660 000

5 513 000

B6-2 3

B6-2 9

UNDERPINNING EUROPEAN COM-
PETITIVENESS

OTHER EC FRAMEWORK PRO-
GRAMME RESEARCH ACTIVITIES
ENTRUSTED
JOINT
TO
RESEARCH CENTRE

THE

8 370 000

8 197 000

10 423 000

3 959 000

2 800 000

2 740 000

1 673 000

1 381 000

Title B6-2 (cid:151) Total

38 550 000

35 021 000

38 800 000

14 539 000

B6-3

JOINT RESEARCH CENTRE (cid:151)
DIRECT OPERATING APPROPRIA-
TIONS (cid:151) EAEC FRAMEWORK
PROGRAMME (1998 TO 2002)

B6-3 2

NUCLEAR FISSION SAFETY

4 150 000

3 184 000

4 196 000

2 138 000

B6-3 3

CONTROL OF FISSILE MATERIALS
AND NUCLEAR SAFEGUARDS

4 000 000

3 451 000

3 935 000

1 495 000

*004AAKNG-EN-1036*

20:11-(02/02) - 004AAKNG-EN-1036

14.2.2000

EN

Official Journal of the European Communities

1037

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-3 4

B6-3 9

B6-4

B6-4 1

B6-4 2

B6-4 3

B6-4 4

B6-4 5

DECOMMISSIONING AND DISMAN-
TLING OF NUCLEAR INSTALLA-
TIONS, WASTE MANAGEMENT

OTHER EAEC FRAMEWORK PRO-
GRAMME RESEARCH ACTIVITIES
ENTRUSTED
JOINT
TO
RESEARCH CENTRE

THE

5 700 000

3 555 000

2 700 000

1 000 000

700 000

695 000

431 000

345 000

Title B6-3 (cid:151) Total

14 550 000

10 885 000

11 262 000

4 978 000

PREVIOUS

JOINT RESEARCH CENTRE (cid:151)
DIRECT ACTION (cid:151) COMPLETION
OF
JOINT AND
SUPPLEMENTARY PROGRAMMES
AND OTHER JOINT RESEARCH
CENTRE ACTIVITIES

COMPLETION OF PREVIOUS JOINT
PROGRAMMES

COMPLETION OF PREVIOUS SUP-
PORT ACTIVITIES

PROVISION OF
WORK FOR OUTSIDE BODIES

SERVICES AND

OPERATION OF THE HIGH-FLUX
REACTOR (HFR)

APPROPRIATIONS ACCRUING FROM
FROM (NON-
CONTRIBUTIONS
EUROPEAN
AREA)
THIRD PARTIES TO RESEARCH AND
TECHNOLOGICAL DEVELOPMENT

ECONOMIC

(cid:151)

(cid:151)

p.m.

p.m.

7 060 000

p.m.

28 749 000

47 178 389,91

38 695 324,89

100 000

p.m.

100 000

68 240,59

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title B6-4 (cid:151) Total

p.m.

7 160 000

p.m.

28 849 000

47 178 389,91

38 763 565,48

*004AAKNG-EN-1037*

20:11-(02/02) - 004AAKNG-EN-1037

1038

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-5

B6-5 1

B6-5 2

B6-5 3

B6-5 4

B6-5 5

B6-6

B6-6 1

B6-6 2

B6-6 3

INDIRECT ACTION (SHARED-
COST PROJECTS) AND CON-
CERTED ACTION (cid:151) COMPLE-
TION OF EARLIER PROJECTS AND
OTHER ACTIVITIES

COMPLETION OF THE SECOND
FRAMEWORK PROGRAMME (1987
TO 1991)

COMPLETION OF
THIRD
FRAMEWORK PROGRAMME (1990
TO 1994)

THE

COMPLETION OF PROJECTS NOT
COVERED BY THE FRAMEWORK
PROGRAMME

COMPLETION OF THE FOURTH
FRAMEWORK PROGRAMME (1994
TO 1998)

APPROPRIATIONS ACCRUING FROM
FROM (NON-
CONTRIBUTIONS
EUROPEAN
AREA)
THIRD PARTIES TO RESEARCH AND
TECHNOLOGICAL DEVELOPMENT

ECONOMIC

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

250 000

1 084 009,64

13 600 000

p.m.

73 270 000

126 371 129,52

16 400 000

p.m.

27 730 000

47 147 675,12

1 185 000 000

p.m.

1 898 750 000

3 178 970 358,88

2 589 081 271,33

p.m.

p.m.

p.m.

p.m.

Title B6-5 (cid:151) Total

p.m.

1 215 000 000

p.m.

2 000 000 000

3 178 970 358,88

2 763 684 085,61

INDIRECT ACTION (cid:151) SHARED-
COST PROJECTS AND CON-
CERTED ACTION (cid:151) FIFTH
FRAMEWORK
PROGRAMME
(1998 TO 2002)

FIRST ACTIVITY: RESEARCH, TECH-
NOLOGICAL DEVELOPMENT AND
DEMONSTRATION PROGRAMMES

SECOND ACTIVITY: COOPERATION
WITH THIRD COUNTRIES AND
INTERNATIONAL ORGANISATIONS

THIRD ACTIVITY: DISSEMINATION
AND EXPLOITATION OF RESEARCH,
TECHNOLOGICAL DEVELOPMENT
AND DEMONSTRATION RESULTS

2 582 000 000

1 674 000 000

2 502 000 000

440 190 000

116 000 000

65 000 000

78 000 000

20 000 000

105 000 000

60 000 000

78 000 000

18 000 000

*004AAKNG-EN-1038*

20:11-(02/02) - 004AAKNG-EN-1038

14.2.2000

EN

Official Journal of the European Communities

1039

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-6 4

B6-6 5

FOURTH ACTIVITY: TRAINING AND
MOBILITY OF RESEARCHERS

EURATOM FRAMEWORK
GRAMME

PRO-

300 000 000

152 000 000

293 000 000

76 000 000

267 000 000

173 000 000

238 200 000

173 750 000

Title B6-6 (cid:151) Total

3 370 000 000

2 124 000 000

3 189 200 000

727 940 000

Undersection B6 (cid:151) Total

3 630 000 000

3 600 000 000

3 450 000 000

2 990 190 000

3 434 720 265,58

2 999 138 448,79

*004AAKNG-EN-1039*

20:11-(02/02) - 004AAKNG-EN-1039

1040

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-1

JOINT RESEARCH CENTRE (cid:151) STAFF AND RESOURCES

CHAPTER B6-1 1 (cid:151) STAFF

CHAPTER B6-1 2 (cid:151) RESOURCES

Article
Item

Heading

CHAPTER B6-1 1

CHAPTERB6-11(cid:151)STAFF

B6-1 1 1

Persons associated with the institution
Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-1 1
(cid:151) TOTAL

CHAPTER B6-1 2

CHAPTERB6-12(cid:151)RESOURCES

B6-1 2 1

Resources

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

158 000 000

158 000 000

155 210 000

155 210 000

158 488 740,89

149 835 067,90

158 000 000

158 000 000

155 210 000

155 210 000

158 488 740,89

149 835 067,90

158 000 000

158 000 000

155 210 000

155 210 000

158 488 740,89

149 835 067,90

Differentiated appropriations

48 900 000

49 934 000

55 528 000

58 674 000

50 082 775,90

46 855 729,80

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-1 2
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

48 900 000

49 934 000

55 528 000

58 674 000

50 082 775,90

46 855 729,80

48 900 000

49 934 000

55 528 000

58 674 000

50 082 775,90

46 855 729,80

206 900 000

207 934 000

210 738 000

213 884 000

208 571 516,79

196 690 797,70

Title B6-1 (cid:151) Total

206 900 000

207 934 000

210 738 000

213 884 000

208 571 516,79

196 690 797,70

*004AAKNM-EN-1040*

20:12-(02/02) - 004AAKNM-EN-1040

14.2.2000

EN

Official Journal of the European Communities

1041

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-1

JOINT RESEARCH CENTRE (cid:151) STAFF AND RESOURCES

Remarks

The appropriations in this subsection cover not only expenditure on operations and staff covered by the Staff Regulations, but also other
expenditure on staff, contracting, infrastructure, information and publications and any other administrative expenditure arising from research
and technological development operations, including exploratory research.

Revenue available for reuse in Titles B6-1 to B6-4 in accordance with Article 27 of the Financial Regulation of 21 December 1977 applicable
to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1), is estimated at EUR 4 200 000; various revenue may be used to provide additional appropria-
tions to be used as earmarked in Title B6-1, B6-2, B6-3 or B6-4.

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Item 6 2 2 5 of the statement of revenue may lead to
additional appropriations being made available.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula-
tion.

Additional appropriations will be made available under Article B6-4 5 1.

CHAPTER B6-1 1 (cid:151) STAFF

B6-1 1 1

Persons associated with the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

158 000 000

158 000 000

155 210 000

155 210 000

158 488 740,89

149 835 067,90

Remarks

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including
demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre
(OJ L 64, 12.3.1999, p. 127).

Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the
Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12.3.1999, p. 154).

This appropriation covers expenditure relating to the staff complement of the Joint Research Centre, for the execution of tasks entrusted to
it, and in particular:

(cid:151) direct actions, consisting of scientific and technical support activities, research activities and exploratory research activities undertaken in

the establishments of the Joint Research Centre,

(cid:151) indirect actions, consisting of programmes implemented as part of the Joint Research Centre(cid:146)s activities conducted on a competitive

basis.

In view of the fact that there is a shortfall in the actual staff complement (due to the way in which research centres operate), this appropria-
tion will also cover expenditure relating to visiting scientists, fellows and seconded staff.

The revenue in respect of staff employed on work carried out by the Joint Research Centre for outside bodies will be used to provide
additional appropriations (Items 6 2 2 1, 6 2 2 3 and 6 2 2 6 of the statement of revenue).

The appropriations could be supplemented by JRC participation on a competitive basis in (indirect) shared-cost activities and in scientific
and technical activities in support of Community policies.

*004AAKNM-EN-1041*

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1042

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-1 1 (cid:151) STAFF (cont(cid:146)d)

B6-1 1 1 (cont(cid:146)d)

The breakdown of appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

41 904 000

41 904 000

116 096 000

116 096 000

p.m.

p.m.

Total

158 000 000

158 000 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

18 625 000

14 900 000

3 725 000

p.m.

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

155 210 000

140 310 000

14 304 000

596 000

p.m.

Appropriation for 2000

158 000 000

139 971 000

17 307 840

721 160

Total

331 835 000

155 210 000

158 000 000

17 903 840

721 160

p.m.

p.m.

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 2 124 557 in commitments,

(cid:151) EUR 2 124 557 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

The EFTA States(cid:146) contributions will derive solely from their participation in the non-nuclear activities under the framework programme.

*004AAKNM-EN-1042*

17:01-(08/02) - 004AAKNM-EN-1042

14.2.2000

EN

Official Journal of the European Communities

1043

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-1 2 (cid:151) RESOURCES

B6-1 2 1

Resources

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

48 900 000

49 934 000

55 528 000

58 674 000

50 082 775,90

46 855 729,80

Remarks

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including
demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre
(OJ L 64, 12.3.1999, p. 127).

Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the
Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12.3.1999, p. 154).

This appropriation covers expenditure in respect of all resources used for the implementation of the Joint Research Centre activities.

This includes:

(cid:151) expenditure in respect of the scientific and technical support for the institutes of the Joint Research Centre (workshops, computer
centres, nuclear support activities, radiation protection, irradiation equipment (reactors, cyclotron, particle accelerators), hot cells, research
departments, stores, etc.), including that directly associated with the operation of the scientific divisions,

(cid:151) all expenditure in respect of the administrative and technical infrastructure, including that for the Joint Research Centre Directorate-

General, incurred in providing support for its institutes,

(cid:151) specific expenditure relating to the units concerned at the Geel, Ispra, Karlsruhe, Seville and Petten sites, including the Joint Research

Centre Directorate-General divided between Brussels and Ispra (purchases of all types and contracts).

The use of the resources by the various Joint Research Centre activities is described in the table of equivalence set out in Annex I to this part
of the statement of expenditure in this section of the general budget.

The appropriations could be supplemented by JRC participation on a competitive basis in (indirect) shared-cost activities and in scientific
and technical activities in support of Community policies.

The breakdown of appropriations for staff expenditure is as follows:

Programme

Commitments

Payments

Framework programme (nuclear)

Framework programme (non-nuclear)

Non-framework programme

16 038 000

16 619 556

32 862 000

33 314 144

p.m.

p.m.

Total

48 900 000

49 934 000

*004AAKNM-EN-1043*

20:12-(02/02) - 004AAKNM-EN-1043

1044

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-1 2 (cid:151) RESOURCES (cont(cid:146)d)

B6-1 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

28 819 000

23 343 390

4 435 244

1 040 366

p.m.

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

55 528 000

35 330 610

13 713 756

5 251 744

1 231 890

p.m.

Appropriation for 2000

48 900 000

31 785 000

13 863 150

2 633 999

617 851

Total

133 247 000

58 674 000

49 934 000

20 155 260

3 865 889

617 851

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:
(cid:151) EUR 601 375 in commitments,
(cid:151) EUR 609 654 in payments.
These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.
The EFTA States(cid:146) contributions will derive solely from their participation in the non-nuclear activities under the framework programme.

*004AAKNM-EN-1044*

20:12-(02/02) - 004AAKNM-EN-1044

14.2.2000

EN

Official Journal of the European Communities

1045

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151) SCIENTIFIC AND TECHNICAL SUPPORT FOR
COMMUNITY POLICIES (cid:151) EC FRAMEWORK PROGRAMME 1998 TO 2002

TITLE B6-2

CHAPTER B6-2 1 (cid:151) SERVING THE CITIZEN

CHAPTER B6-2 2 (cid:151) ENHANCING SUSTAINABILITY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-2 1

CHAPTERB6-21(cid:151)SERVINGTHECITIZEN

B6-2 1 1

Serving the citizen

B6-2 1 1 1

Serving the citizen (consumer protection,
health, access to information, safety)

Differentiated appropriations

12 700 000

10 601 000

11 044 000

3 686 000

Article B6-2 1 1 (cid:151) Total

12 700 000

10 601 000

11 044 000

3 686 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 1
(cid:151) TOTAL

12 700 000

10 601 000

11 044 000

3 686 000

12 700 000

10 601 000

11 044 000

3 686 000

CHAPTER B6-2 2

CHAPTERB6-22(cid:151)ENHANCINGSUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

Differentiated appropriations

14 680 000

13 483 000

15 660 000

5 513 000

Article B6-2 2 1 (cid:151) Total

14 680 000

13 483 000

15 660 000

5 513 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 2
(cid:151) TOTAL

14 680 000

13 483 000

15 660 000

5 513 000

14 680 000

13 483 000

15 660 000

5 513 000

*004AAKOU-EN-1045*

10:59-(07/02) - 004AAKOU-EN-1045

1046

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 3 (cid:151) UNDERPINNING EUROPEAN COMPETITIVENESS

CHAPTER B6-2 9 (cid:151) OTHER EC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-2 3

CHAPTERB6-23(cid:151)UNDERPINNINGEUROPEANCOMPETITIVENESS

B6-2 3 1

Underpinning European competi-
tiveness

B6-2 3 1 1

Underpinning European competitive-
ness

Differentiated appropriations

8 370 000

8 197 000

10 423 000

3 959 000

Article B6-2 3 1 (cid:151) Total

8 370 000

8 197 000

10 423 000

3 959 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 3
(cid:151) TOTAL

8 370 000

8 197 000

10 423 000

3 959 000

8 370 000

8 197 000

10 423 000

3 959 000

CHAPTER B6-2 9

CHAPTERB6-29(cid:151)OTHERECFRAMEWORKPROGRAMMERESEARCHACTIVITIESENTRUSTEDTOTHEJOINTRESEARCHCENTRE

B6-2 9 3

Joint Research Centre participation
in shared-cost actions (EC)

Differentiated appropriations

2 800 000

2 740 000

1 673 000

1 381 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 9
(cid:151) TOTAL

2 800 000

2 740 000

1 673 000

1 381 000

2 800 000

2 740 000

1 673 000

1 381 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

38 550 000

35 021 000

38 800 000

14 539 000

Title B6-2 (cid:151) Total

38 550 000

35 021 000

38 800 000

14 539 000

*004AAKOU-EN-1046*

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14.2.2000

EN

Official Journal of the European Communities

1047

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151) SCIENTIFIC AND TECHNICAL SUPPORT FOR
COMMUNITY POLICIES (cid:151) EC FRAMEWORK PROGRAMME 1998 TO 2002

TITLE B6-2

Remarks

In accordance with Article 4(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue entered in Item 6 2 2 5 of the statement of revenue may lead to additional appropriations being made available.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula-
tion.

Additional appropriations will be made available under Article B6-4 5 1.

CHAPTER B6-2 1 (cid:151) SERVING THE CITIZEN

B6-2 1 1

Serving the citizen

B6-2 1 1 1

Serving the citizen (consumer protection, health, access to information, safety)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 700 000

10 601 000

11 044 000

3 686 000

Remarks

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including
demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre
(OJ L 64, 12.3.1999, p. 127).

This item covers the scientific and technical support and research activities carried out by the Joint Research Centre in the following areas:

(cid:151) consumer protection,

(cid:151) medical and health applications; research shall include the evaluation of the effectiveness, the safety and the area of application of

non-conventional therapies,

(cid:151) benefiting from the information society,

(cid:151) safety of the citizen (man-made hazards and natural hazards).

This appropriation is intended to cover specific expenditure relating to the research and support activities in question (purchases of all types
and contracts).

A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed
to the performance of these research activities (staff, various resources and operating appropriations).

*004AAKOU-EN-1047*

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1048

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 1 (cid:151) SERVING THE CITIZEN (cont(cid:146)d)

B6-2 1 1 (cont(cid:146)d)

B6-2 1 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

11 044 000

3 686 000

5 959 980

1 132 396

265 624

p.m.

Appropriation for 2000

12 700 000

4 641 020

6 527 774

1 240 277

290 929

Total

23 744 000

3 686 000

10 601 000

7 660 170

1 505 901

290 929

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 232 410 in commitments,

(cid:151) EUR 193 998 in payments.

These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the
statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the
statement of expenditure in this section, which forms an integral part of the general budget.

CHAPTER B6-2 2 (cid:151) ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 680 000

13 483 000

15 660 000

5 513 000

Remarks

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

*004AAKOU-EN-1048*

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14.2.2000

EN

Official Journal of the European Communities

1049

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 2 (cid:151) ENHANCING SUSTAINABILITY (cont(cid:146)d)

B6-2 2 1 (cont(cid:146)d)

B6-2 2 1 1 (cont(cid:146)d)

Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including
demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre
(OJ L 64, 12.3.1999, p. 127).

This item covers the scientific and technical support and research activities carried out by the Joint Research Centre in the following areas:

(cid:151) integration of environmental protection in other European Union policies,

(cid:151) pollution prevention and control,

(cid:151) global change,

(cid:151) energy and transport,

(cid:151) agriculture, rural development and fisheries.

This appropriation is intended to cover specific expenditure relating to the research and support activities in question (purchases of all types
and contracts).

A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed
to the performance of these research activities (staff, various resources and operating appropriations).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

15 660 000

5 513 000

8 219 070

1 561 623

366 307

p.m.

Appropriation for 2000

14 680 000

5 263 930

7 627 017

1 449 133

339 920

Total

30 340 000

5 513 000

13 483 000

9 188 640

1 815 440

339 920

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 268 644 in commitments,

(cid:151) EUR 246 739 in payments.

These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the
statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the
statement of expenditure in this section, which forms an integral part of the general budget.

*004AAKOU-EN-1049*

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1050

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 3 (cid:151) UNDERPINNING EUROPEAN COMPETITIVENESS

B6-2 3 1

Underpinning European competitiveness

B6-2 3 1 1

Underpinning European competitiveness

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 370 000

8 197 000

10 423 000

3 959 000

Remarks

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including
demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre
(OJ L 64, 12.3.1999, p. 127).

This item covers the scientific and technical support and research activities carried out by the Joint Research Centre in the following areas:

(cid:151) employment, technology and industrial competitiveness,

(cid:151) normative support to the international trading system,

(cid:151) innovation and technology transfer,

(cid:151) enlargement, pre-accession and international cooperation.

This appropriation is intended to cover specific expenditure relating to the research and support activities in question (purchases of all types
and contracts).

A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed
to the performance of these research activities (staff, various resources and operating appropriations).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 423 000

3 959 000

5 235 840

994 810

233 350

p.m.

Appropriation for 2000

8 370 000

2 961 160

4 381 160

832 420

195 260

Total

18 793 000

3 959 000

8 197 000

5 375 970

1 065 770

195 260

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 153 171 in commitments,

*004AAKOU-EN-1050*

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14.2.2000

EN

Official Journal of the European Communities

1051

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 3 (cid:151) UNDERPINNING EUROPEAN COMPETITIVENESS (cont(cid:146)d)

B6-2 3 1 (cont(cid:146)d)

B6-2 3 1 1 (cont(cid:146)d)

(cid:151) EUR 150 005 in payments.

These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the
statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the
statement of expenditure in this section, which forms an integral part of the general budget.

CHAPTER B6-2 9 (cid:151) OTHER EC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE

B6-2 9 3

Joint Research Centre participation in shared-cost actions (EC)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 800 000

2 740 000

1 673 000

1 381 000

Remarks

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/174/EC of 25 January 1999 adopting a specific programme for research and technological development, including
demonstration, to be carried out by means of direct actions for the European Community (1998 to 2002) by the Joint Research Centre
(OJ L 64, 12.3.1999, p. 127).

This appropriation covers expenditure of any type concerning research activities entrusted to the Joint Research Centre within the frame-
work of its participation on a competitive basis in shared-cost actions.

It may be used only if the work is obtained.

Appropriations which are unused, but justified by work, will at the end of the financial year be treated as revenue from services to third
parties within the meaning of Article 96(4) of the Financial Regulation.

*004AAKOU-EN-1051*

11:00-(07/02) - 004AAKOU-EN-1051

1052

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-2 9 (cid:151) OTHER EC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE (cont(cid:146)d)

B6-2 9 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

1 673 000

1 381 000

236 520

44 939

Appropriation for 2000

2 800 000

2 503 480

240 181

10 541

45 634

Total

4 473 000

1 381 000

2 740 000

285 120

56 175

p.m.

10 705

10 705

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:
(cid:151) EUR 51 240 in commitments,
(cid:151) EUR 50 142 in payments.
These amounts, given here for information, accruing from the contributions from the EFTA States, entered against Article 6 3 0 of the
statement of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to this part of the
statement of expenditure in this section, which forms an integral part of the general budget.

*004AAKOU-EN-1052*

11:00-(07/02) - 004AAKOU-EN-1052

14.2.2000

EN

Official Journal of the European Communities

1053

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151) EAEC FRAMEWORK PROGRAMME
(1998 TO 2002)

TITLE B6-3

CHAPTER B6-3 2 (cid:151) NUCLEAR FISSION SAFETY

CHAPTER B6-3 3 (cid:151) CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-3 2

CHAPTERB6-32(cid:151)NUCLEARFISSIONSAFETY

B6-3 2 1

Nuclear fission safety

B6-3 2 1 1

Nuclear fission safety

Differentiated appropriations

4 150 000

3 184 000

4 196 000

2 138 000

Article B6-3 2 1 (cid:151) Total

4 150 000

3 184 000

4 196 000

2 138 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 2
(cid:151) TOTAL

4 150 000

3 184 000

4 196 000

2 138 000

4 150 000

3 184 000

4 196 000

2 138 000

CHAPTER B6-3 3

CHAPTERB6-33(cid:151)CONTROLOFFISSILEMATERIALSANDNUCLEARSAFEGUARDS

B6-3 3 1

Control of
nuclear safeguards

fissile materials and

B6-3 3 1 1

Control of fissile materials and nuclear
safeguards

Differentiated appropriations

4 000 000

3 451 000

3 935 000

1 495 000

Article B6-3 3 1 (cid:151) Total

4 000 000

3 451 000

3 935 000

1 495 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 3
(cid:151) TOTAL

4 000 000

3 451 000

3 935 000

1 495 000

4 000 000

3 451 000

3 935 000

1 495 000

*004AAKTH-EN-1053*

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1054

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-3 4 (cid:151) DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT

CHAPTER B6-3 9 (cid:151) OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-3 4

CHAPTERB6-34(cid:151)DECOMMISSIONINGANDDISMANTLINGOFNUCLEARINSTALLATIONS,WASTEMANAGEMENT

B6-3 4 1

Decommissioning and dismantling
of nuclear installations, waste man-
agement

B6-3 4 1 1

Decommissioning and dismantling of
nuclear installations, waste manage-
ment

Differentiated appropriations

5 700 000

3 555 000

2 700 000

1 000 000

Article B6-3 4 1 (cid:151) Total

5 700 000

3 555 000

2 700 000

1 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 4
(cid:151) TOTAL

5 700 000

3 555 000

2 700 000

1 000 000

5 700 000

3 555 000

2 700 000

1 000 000

CHAPTER B6-3 9

CHAPTERB6-39(cid:151)OTHEREAECFRAMEWORKPROGRAMMERESEARCHACTIVITIESENTRUSTEDTOTHEJOINTRESEARCHCENTRE

B6-3 9 3

Joint Research Centre participation
in shared-cost actions (EAEC)

Differentiated appropriations

700 000

695 000

431 000

345 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 9
(cid:151) TOTAL

700 000

695 000

431 000

345 000

700 000

695 000

431 000

345 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

14 550 000

10 885 000

11 262 000

4 978 000

Title B6-3 (cid:151) Total

14 550 000

10 885 000

11 262 000

4 978 000

*004AAKTH-EN-1054*

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14.2.2000

EN

Official Journal of the European Communities

1055

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIATIONS (cid:151) EAEC FRAMEWORK PROGRAMME
(1998 TO 2002)

TITLE B6-3

Remarks

In accordance with Article 4(2) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Commu-
nities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), any rev-
enue entered in Item 6 2 2 5 of the statement of revenue may lead to additional appropriations being made available.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula-
tion.

Additional appropriations will be made available under Article B6-4 5 1.

CHAPTER B6-3 2 (cid:151) NUCLEAR FISSION SAFETY

B6-3 2 1

Nuclear fission safety

B6-3 2 1 1

Nuclear fission safety

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 150 000

3 184 000

4 196 000

2 138 000

Remarks

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the
Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12.3.1999, p. 154).

This item covers the Joint Research Centre(cid:146)s research and scientific and technical support relating to nuclear fission with the objective of
increasing scientific and technical knowledge and developing technologies designed to make the entire nuclear cycle safer and more efficient.
The Centre(cid:146)s contribution will focus on the following fields in particular:

(cid:151) the ageing of materials and components,

(cid:151) fuel cycle safety,

(cid:151) study of irradiated fuels,

(cid:151) the study of severe accidents.

The Joint Research Centre will also seek to ensure exploitation of its research, where possible.

This appropriation is intended to cover specific expenditure relating to the research and scientific and technical support activities in question
(purchases of all types and contracts).

Radiation protection research must include wide-ranging research on genomic instability.

The European Union may not support any research with possible implications for nuclear weapons proliferation of any kind.

A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed
to the performance of these research activities (staff, various resources and operating appropriations).

*004AAKTH-EN-1055*

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1056

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-3 2 (cid:151) NUCLEAR FISSION SAFETY (cont(cid:146)d)

B6-3 2 1 (cont(cid:146)d)

B6-3 2 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 196 000

2 138 000

1 666 980

391 020

p.m.

Appropriation for 2000

4 150 000

1 517 020

2 132 714

500 266

Total

8 346 000

2 138 000

3 184 000

2 523 734

500 266

p.m.

p.m.

p.m.

CHAPTER B6-3 3 (cid:151) CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS

B6-3 3 1

Control of fissile materials and nuclear safeguards

B6-3 3 1 1

Control of fissile materials and nuclear safeguards

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

3 451 000

3 935 000

1 495 000

Remarks

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the
Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12.3.1999, p. 154).

This item covers the research and scientific and technical support necessary for implementing safeguards pursuant to Chapter VII of the
Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the Commission(cid:146)s programme to support the
International Atomic Energy Agency (IAEA).

The Joint Research Centre will endeavour to transfer technological innovations to industry wherever possible.

This appropriation is intended to cover specific expenditure relating to the research and scientific and technical support activities in question
(purchases of all types and contracts).

*004AAKTH-EN-1056*

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14.2.2000

EN

Official Journal of the European Communities

1057

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-3 3 (cid:151) CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS (cont(cid:146)d)

B6-3 3 1 (cont(cid:146)d)

B6-3 3 1 1 (cont(cid:146)d)

A table of equivalence set out in Annex I to this part of the statement of expenditure in this section presents the various resources committed
to the performance of these research activities (staff, various resources and operating appropriations).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 935 000

1 495 000

1 976 400

463 600

p.m.

Appropriation for 2000

4 000 000

1 474 600

2 045 574

479 826

Total

7 935 000

1 495 000

3 451 000

2 509 174

479 826

p.m.

p.m.

p.m.

CHAPTER B6-3 4 (cid:151) DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT

B6-3 4 1

Decommissioning and dismantling of nuclear installations, waste management

B6-3 4 1 1

Decommissioning and dismantling of nuclear installations, waste management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 700 000

3 555 000

2 700 000

1 000 000

Remarks

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the
Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12.3.1999, p. 154).

The Joint Research Centre intends to intensify work on decommissioning and dismantling its obsolete nuclear installations, via the following
measures:

(cid:151) establishment of a long-term plan in order to ensure future and continuous implementation of these activities,

(cid:151) construction of an installation for the treatment of liquid wastes,

*004AAKTH-EN-1057*

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1058

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-3 4 (cid:151) DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS, WASTE MANAGEMENT (cont(cid:146)d)

B6-3 4 1 (cont(cid:146)d)

B6-3 4 1 1 (cont(cid:146)d)

(cid:151) starting of decommissioning and dismantling of obsolete facilities and management of wastes arising from these activities.

This appropriation is intended to cover specific expenditure relating to the research in question (purchases of all types and contracts).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 700 000

1 000 000

1 377 000

323 000

Appropriation for 2000

5 700 000

2 178 000

2 852 820

669 180

Total

8 400 000

1 000 000

3 555 000

2 852 820

669 180

323 000

CHAPTER B6-3 9 (cid:151) OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE

B6-3 9 3

Joint Research Centre participation in shared-cost actions (EAEC)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

700 000

695 000

431 000

345 000

Remarks

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/176/Euratom of 25 January 1999 adopting a specific programme for research and training to be carried out by the
Joint Research Centre by means of direct actions for the European Atomic Energy Community (1998 to 2002) (OJ L 64, 12.3.1999, p. 154).

This appropriation is intended to cover expenditure of any type concerning research activities entrusted to the Joint Research Centre within
the framework of its participation on a competitive basis in shared-cost actions.

It may be used only if the work is obtained.

Appropriations which are unused, but justified by work, will at the end of the financial year be treated as revenue from services to third
parties within the meaning of Article 96(4) of the Financial Regulation.

*004AAKTH-EN-1058*

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14.2.2000

EN

Official Journal of the European Communities

1059

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-3 9 (cid:151) OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TO THE JOINT RESEARCH CENTRE
(cont(cid:146)d)

B6-3 9 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

431 000

700 000

345 000

86 000

609 000

Total

1 131 000

345 000

695 000

73 710

73 710

14 005

14 005

p.m.

3 285

3 285

*004AAKTH-EN-1059*

11:11-(07/02) - 004AAKTH-EN-1059

1060

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE (cid:151) DIRECT ACTION (cid:151) COMPLETION OF PREVIOUS JOINT AND SUPPLEMENTARY
PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES

TITLE B6-4

CHAPTER B6-4 1 (cid:151) COMPLETION OF PREVIOUS JOINT PROGRAMMES

CHAPTER B6-4 2 (cid:151) COMPLETION OF PREVIOUS SUPPORT ACTIVITIES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-4 1

CHAPTERB6-41(cid:151)COMPLETIONOFPREVIOUSJOINTPROGRAMMES

B6-4 1 4

Completion of previous joint pro-
grammes (cid:151) Projects covered by the
Agreement on the European Economic
Area

Differentiated appropriations

(cid:151)

6 100 000

p.m.

22 940 000

37 776 522,30

30 442 761,69

B6-4 1 5

Completion of previous joint pro-
grammes (cid:151) Projects not covered by
the Agreement on the European Eco-
nomic Area

Differentiated appropriations

(cid:151)

960 000

p.m.

5 809 000

9 401 867,61

8 252 563,20

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 1
(cid:151) TOTAL

(cid:151)

(cid:151)

7 060 000

p.m.

28 749 000

47 178 389,91

38 695 324,89

7 060 000

p.m.

28 749 000

47 178 389,91

38 695 324,89

CHAPTER B6-4 2

CHAPTERB6-42(cid:151)COMPLETIONOFPREVIOUSSUPPORTACTIVITIES

B6-4 2 1

Completion of previous support activi-
ties

Differentiated appropriations

(cid:151)

100 000

p.m.

100 000

68 240,59

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 2
(cid:151) TOTAL

(cid:151)

(cid:151)

100 000

p.m.

100 000

68 240,59

100 000

p.m.

100 000

68 240,59

*004AAKVG-EN-1060*

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14.2.2000

EN

Official Journal of the European Communities

1061

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES

CHAPTER B6-4 4 (cid:151) OPERATION OF THE HIGH-FLUX REACTOR (HFR)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-4 3

CHAPTERB6-43(cid:151)PROVISIONOFSERVICESANDWORKFOROUTSIDEBODIES

B6-4 3 1

Provision of services and work on
behalf of outside bodies

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B6-4 3 2

RTD support for Community policies
on a competitive basis

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 3
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B6-4 4

CHAPTERB6-44(cid:151)OPERATIONOFTHEHIGH-FLUXREACTOR(HFR)

B6-4 4 1

Completion of previous supplemen-
tary HFR programmes

Differentiated appropriations

(cid:151)

(cid:151)

p.m.

p.m.

B6-4 4 3

Supplementary HFR programme 2000
to 2003

Differentiated appropriations

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 4
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*004AAKVG-EN-1061*

15:48-(04/02) - 004AAKVG-EN-1061

1062

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 5 (cid:151) APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-4 5

CHAPTERB6-45(cid:151)APPROPRIATIONSACCRUINGFROMCONTRIBUTIONSFROM(NON-EUROPEANECONOMICAREA)THIRDPARTIESTORESEARCHANDTECHNOLOGICALDEVELOPMENT

B6-4 5 1

Appropriations accruing from contri-
butions from (non-European Economic
Area) third parties to research and
technological development

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 5
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

7 160 000

p.m.

28 849 000

47 178 389,91

38 763 565,48

Title B6-4 (cid:151) Total

p.m.

7 160 000

p.m.

28 849 000

47 178 389,91

38 763 565,48

*004AAKVG-EN-1062*

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14.2.2000

EN

Official Journal of the European Communities

1063

COMMISSION
Subsection B6
(Research and technological development)

JOINT RESEARCH CENTRE (cid:151) DIRECT ACTION (cid:151) COMPLETION OF PREVIOUS JOINT AND SUPPLEMENTARY
PROGRAMMES AND OTHER JOINT RESEARCH CENTRE ACTIVITIES

TITLE B6-4

Remarks

These remarks apply to all the budget headings in Title B6-4.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research (in particular COST) is envisaged in the case of some of these projects. Any financial contribution will be entered in Article
6 0 2 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 96(1) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States,
industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations being made available in
accordance with Article 96(1) of the Financial Regulation.

Additional appropriations will be made available under Article B6-4 5 1.

Any revenue from charges for participation in seminars, conferences, etc., held by the Commission will be available for reuse in accordance
with Article 27(2)(g) of the Financial Regulation.

CHAPTER B6-4 1 (cid:151) COMPLETION OF PREVIOUS JOINT PROGRAMMES

B6-4 1 4

Completion of previous joint programmes (cid:151) Projects covered by the Agreement on the European Economic Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

6 100 000

p.m.

22 940 000

37 776 522,30

30 442 761,69

Remarks

Council Decision 92/273/EEC of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for
the European Economic Community (1992 to 1994) (OJ L 141, 23.5.1992, p. 11).

Council Decision 94/918/EC of 15 December 1994 adopting a specific programme for research and technological development, including
demonstration, to be carried out for the European Community, on the one hand, by the JRC and, on the other, by means of activities within
the framework of a competitive approach and intended for scientific and technical support to Community policies (1995 to 1998)
(OJ L 361, 31.12.1994, p. 114).

The joint programme for 1992 to 1994 covered the following five areas: industrial and materials technologies, the environment, nuclear
energy, the utilisation of human resources and exploratory research. Only commitments entered into in 1994 in non-nuclear areas are
covered.

The joint programme for 1994 to 1998 covered the following six areas: information technologies, industrial technologies, the environment,
life sciences and technologies, non-nuclear energy, and targeted socioeconomic research, and also included participation in shared-cost
actions and activities for the scientific and technical support of Community policies.

This appropriation is intended to cover earlier commitments.

*004AAKVG-EN-1063*

15:48-(04/02) - 004AAKVG-EN-1063

1064

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 1 (cid:151) COMPLETION OF PREVIOUS JOINT PROGRAMMES (cont(cid:146)d)

B6-4 1 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

31 150 000

22 940 000

6 100 000

1 371 500

738 500

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

31 150 000

22 940 000

6 100 000

1 371 500

738 500

To the appropriations entered in this article must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 111 630 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-4 1 5

Completion of previous joint programmes (cid:151) Projects not covered by the Agreement on the European Economic Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

960 000

p.m.

5 809 000

9 401 867,61

8 252 563,20

Remarks

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre
for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21).

Council Decision 88/521/EEC of 14 October 1988 adopting specific research programmes to be implemented by the Joint Research Centre
for the European Economic Community (1988 to 1991) (OJ L 286, 20.10.1988, p. 29).

Council Decision 88/522/Euratom of 14 October 1988 adopting specific research programmes to be implemented by the Joint Research
Centre for the European Economic Community (1988 to 1991) (OJ L 286, 20.10.1988, p. 33).

Council Decision 92/273/EEC of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for
the European Economic Community (1992 to 1994) (OJ L 141, 23.5.1992, p. 11).

*004AAKVG-EN-1064*

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-
-
14.2.2000

EN

Official Journal of the European Communities

1065

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 1 (cid:151) COMPLETION OF PREVIOUS JOINT PROGRAMMES (cont(cid:146)d)

B6-4 1 5 (cont(cid:146)d)

Council Decision 92/274/Euratom of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre
for the European Economic Community (1992 to 1994) (OJ L 141, 23.5.1992, p. 20).

Council Decision 94/919/Euratom of 15 December 1994 adopting a specific programme for research and technological development, includ-
ing demonstration, to be implemented by the Joint Research Centre for the European Atomic Energy Community (1995 to 1998)
(OJ L 361, 31.12.1994, p. 132).

The joint programme for 1984 to 1987 covered the following five areas: industrial technologies, thermonuclear fusion, nuclear fission,
non-nuclear energies and the environment.

The joint programme for 1988 to 1991 covered the following three areas: quality of life, modernisation of industrial sectors and energy, to
which exploratory research was added.

The joint programme for 1992 to 1994 covered the following five areas: industrial and materials technologies, the environment, nuclear
energy, utilisation of human resources and exploratory research. All commitments entered into from 1992 to 1993 and, from 1994, those
relating to nuclear activities are covered.

The joint nuclear programme for 1994 to 1998 covered the following two areas: nuclear safety and security and controlled thermonuclear
fission, and also included participation in shared-cost actions.

This appropriation is intended to cover earlier commitments.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

7 002 000

5 809 000

960 000

233 000

p.m.

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriation for 2000

Total

7 002 000

5 809 000

960 000

233 000

p.m.

p.m.

CHAPTER B6-4 2 (cid:151) COMPLETION OF PREVIOUS SUPPORT ACTIVITIES

B6-4 2 1

Completion of previous support activities

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

100 000

p.m.

100 000

68 240,59

Remarks

Council Decision 88/503/EEC of 26 September 1988 adopting a pilot project on remote sensing applied to agricultural statistics
(OJ L 273, 5.10.1988, p. 12).

*004AAKVG-EN-1065*

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-
-
1066

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 2 (cid:151) COMPLETION OF PREVIOUS SUPPORT ACTIVITIES (cont(cid:146)d)

B6-4 2 1 (cont(cid:146)d)

Council Decision 92/273/EEC of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre for
the European Economic Community (1992 to 1994) (OJ L 141, 23.5.1992, p. 11).

Council Decision 92/274/Euratom of 29 April 1992 adopting specific research programmes to be implemented by the Joint Research Centre
for the European Atomic Energy Community (1992 to 1994) (OJ L 141, 23.5.1992, p. 20).

This appropriation is intended to cover earlier commitments.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

292 000

100 000

100 000

92 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

292 000

100 000

100 000

92 000

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES

B6-4 3 1

Provision of services and work on behalf of outside bodies

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 96(1) thereof.

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the
European Economic Community (OJ L 142, 25.5.1989, p. 10).

This article is intended to receive the appropriations required for the expenditure specific to the various tasks performed on behalf of outside
bodies, which is evaluated jointly with the outside body in question in each individual case.

Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, to cover specific
expenditure for each contract with an outside body to the amount of the revenue to be entered in Item 6 2 2 3 of the statement of revenue.

*004AAKVG-EN-1066*

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-
14.2.2000

EN

Official Journal of the European Communities

1067

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES (cont(cid:146)d)

B6-4 3 1 (cont(cid:146)d)

The services planned are, in particular, the following:

(cid:151) supplies, the provision of services and work carried out in general against payment,

(cid:151) operation, for the benefit of Member States, of facilities or the performance of research that is additional to the specific research pro-

grammes,

(cid:151) the performance of research activities or the provision of services within the industrial clubs for which the partners from industry must

pay an enrolment fee and annual subscriptions,

(cid:151) in-cyclotron irradiation,

(cid:151) chemical decontamination,

(cid:151) radiation protection,

(cid:151) metallography,

(cid:151) cooperation contracts relating to radioactive waste,

(cid:151) training,

(cid:151) outside customers of the Ispra data-processing centre,

(cid:151) irradiation for outside bodies in the HFR (high-flux reactor) at the Petten establishment of the JRC.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B6-4 3 2

RTD support for Community policies on a competitive basis

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 96(1) thereof.

*004AAKVG-EN-1067*

17:26-(08/02) - 004AAKVG-EN-1067

1068

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES (cont(cid:146)d)

B6-4 3 2 (cont(cid:146)d)

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the
European Economic Community (OJ L 142, 25.5.1989, p. 10).

This article is intended to receive the appropriations required for the expenditure specific to the various RTD tasks performed by the JRC on
a competitive basis on behalf of Community policies, outside of the fifth RTD framework programme. Additional appropriations will be
opened for this article, in accordance with Article 96(1) of the Financial Regulation, to cover specific expenditure for each contract with
Community services to the amount of the revenue to be entered in Item 6 2 2 6 of the statement of revenue.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B6-4 4 (cid:151) OPERATION OF THE HIGH-FLUX REACTOR (HFR)

B6-4 4 1

Completion of previous supplementary HFR programmes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

Remarks

Former Articles B6-4 4 1 and B6-4 4 2

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 96(1) thereof.

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre
for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21).

*004AAKVG-EN-1068*

15:49-(04/02) - 004AAKVG-EN-1068

14.2.2000

EN

Official Journal of the European Communities

1069

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 4 (cid:151) OPERATION OF THE HIGH-FLUX REACTOR (HFR) (cont(cid:146)d)

B6-4 4 1 (cont(cid:146)d)

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be undertaken by the Joint Research
Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research
Centre for the European Atomic Energy Community (1992 to 1995) (OJ L 141, 23.5.1992, p. 27).

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research
Centre for the European Atomic Energy Community (1996 to 1999) (OJ L 172, 11.7.1996, p. 23).

This article is intended to cover part of the various expenses entailed by the implementation of these programmes and not covered by the
payment appropriations available for previous financial years.

Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, to the amount of the
revenue to be entered in Item 6 2 2 1 of the statement of revenue.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

p.m.

p.m.

B6-4 4 3

Supplementary HFR programme 2000 to 2003

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 96(1) thereof.

Proposal for a Council Decision.../.../Euratom adopting a supplementary research programme to be implemented by the Joint Research
Centre for the European Atomic Energy Community (2000 to 2003) (OJ C ...,..., p. ...).

*004AAKVG-EN-1069*

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-
-
-
1070

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 4 (cid:151) OPERATION OF THE HIGH-FLUX REACTOR (HFR) (cont(cid:146)d)

B6-4 4 3 (cont(cid:146)d)

This programme chiefly concerns:

(cid:151) the rational use of the high-flux reactor (HFR) in a broad range of disciplines including isotope production and related work:

(cid:151) (cid:151) the experimental irradiation of the materials intended for fission reactors, fusion reactors and other innovative or revisited concepts,

(cid:151) (cid:151) the application of neutrons in research into solid state physics and materials science,

(cid:151) (cid:151) neutron radiography as a non-destructive test method, and the treatment of certain forms of cancer using neutrons (BNCT) and

related research,

(cid:151) the reliability of the high-flux reactor (HFR) at Petten; this activity involves the normal use of the installation for more than 250 days a

year, the management of the fuel cycle and control of safety and quality.

Additional appropriations will be opened for this article, in accordance with Article 96(1) of the Financial Regulation, to the amount of the
revenue from, inter alia, the three Member States concerned (at present the Netherlands, France and Germany), to be entered in Item 6 2 2 1
of the statement of revenue.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

CHAPTER B6-4 5 (cid:151) APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO
RESEARCH AND TECHNOLOGICAL DEVELOPMENT

B6-4 5 1

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This article will cover expenditure corresponding to revenue giving rise to the making available of additional appropriations from (non-
European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

*004AAKVG-EN-1070*

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14.2.2000

EN

Official Journal of the European Communities

1071

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 5 (cid:151) APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO
RESEARCH AND TECHNOLOGICAL DEVELOPMENT (cont(cid:146)d)

B6-4 5 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This revenue is entered in Items 6 0 9 1 and 6 0 9 2 and in Articles 6 0 1, 6 0 2 and 6 2 3 of the statement of revenue.

*004AAKVG-EN-1071*

15:49-(04/02) - 004AAKVG-EN-1071

1072

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

TITLE B6-5

INDIRECT ACTION (SHARED-COST PROJECTS) AND CONCERTED ACTION (cid:151) COMPLETION OF EARLIER PROJECTS
AND OTHER ACTIVITIES

CHAPTER B6-5 1 (cid:151) COMPLETION OF THE SECOND FRAMEWORK PROGRAMME (1987 TO 1991)

CHAPTER B6-5 2 (cid:151) COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-5 1

CHAPTERB6-51(cid:151)COMPLETIONOFTHESECONDFRAMEWORKPROGRAMME(1987TO1991)

B6-5 1 1

Completion of the second frame-
work programme (1987 to 1991)

B6-5 1 1 2

Completion of the second framework
programme (1987 to 1991)

Differentiated appropriations

Article B6-5 1 1 (cid:151) Total

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-5 1
(cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

250 000

250 000

1 084 009,64

1 084 009,64

250 000

1 084 009,64

250 000

1 084 009,64

CHAPTER B6-5 2

CHAPTERB6-52(cid:151)COMPLETIONOFTHETHIRDFRAMEWORKPROGRAMME(1990TO1994)

B6-5 2 1

Completion of the third framework
programme (1990 to 1994)

B6-5 2 1 1

Completion of the third framework
programme (1990 to 1994) (cid:151) Projects
concerned by the Agreement on the
European Economic Area

Differentiated appropriations

(cid:151)

11 100 000

p.m.

66 770 000

117 371 366,82

*004AAKZH-EN-1072*

12:07-(04/02) - 004AAKZH-EN-1072

14.2.2000

EN

Official Journal of the European Communities

1073

CHAPTER B6-5 2 (cid:151) COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994) (cont(cid:146)d)

CHAPTER B6-5 3 (cid:151) COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 500 000

p.m.

6 500 000

8 999 762,70

13 600 000

p.m.

73 270 000

126 371 129,52

13 600 000

p.m.

73 270 000

126 371 129,52

13 600 000

p.m.

73 270 000

126 371 129,52

Article
Item

Heading

B6-5 2 1

(cont(cid:146)d)

B6-5 2 1 2

Completion of the third framework
programme (1990 to 1994) (cid:151) Projects
not concerned by the Agreement on the
European Economic Area

Differentiated appropriations

Article B6-5 2 1 (cid:151) Total

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-5 2
(cid:151) TOTAL

CHAPTER B6-5 3

CHAPTERB6-53(cid:151)COMPLETIONOFPROJECTSNOTCOVEREDBYTHEFRAMEWORKPROGRAMME

B6-5 3 1

Completion of projects not covered
by the framework programme

B6-5 3 1 1

Completion of projects not covered by
the framework programme (cid:151) Projects
not concerned by the Agreement on the
European Economic Area

Differentiated appropriations

(cid:151)

16 300 000

p.m.

27 500 000

46 123 312,62

B6-5 3 1 2

Completion of projects not covered by
the framework programme (cid:151) Projects
concerned by the Agreement on the
European Economic Area

Differentiated appropriations

Article B6-5 3 1 (cid:151) Total

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-5 3
(cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

100 000

p.m.

230 000

1 024 362,50

16 400 000

p.m.

27 730 000

47 147 675,12

16 400 000

p.m.

27 730 000

47 147 675,12

16 400 000

p.m.

27 730 000

47 147 675,12

*004AAKZH-EN-1073*

12:07-(04/02) - 004AAKZH-EN-1073

1074

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-5 4

CHAPTERB6-54(cid:151)COMPLETIONOFTHEFOURTHFRAMEWORKPROGRAMME(1994TO1998)

B6-5 4 1

Completion of the fourth frame-
work programme (1994 to 1998)

B6-5 4 1 1

Completion of the fourth framework
programme (1994 to 1998) (cid:151) Projects
concerned by the Agreement on the
European Economic Area

Differentiated appropriations

(cid:151)

1 135 000 000

p.m.

1 821 750 000

2 972 528 160,28

2 411 648 234,81

B6-5 4 1 2

Completion of the fourth framework
programme (1994 to 1998) (cid:151) Projects
not concerned by the Agreement on the
European Economic Area

Differentiated appropriations

Article B6-5 4 1 (cid:151) Total

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-5 4
(cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

50 000 000

p.m.

77 000 000

206 442 198,60

177 433 036,52

1 185 000 000

p.m.

1 898 750 000

3 178 970 358,88

2 589 081 271,33

1 185 000 000

p.m.

1 898 750 000

3 178 970 358,88

2 589 081 271,33

1 185 000 000

p.m.

1 898 750 000

3 178 970 358,88

2 589 081 271,33

*004AAKZH-EN-1074*

12:07-(04/02) - 004AAKZH-EN-1074

14.2.2000

EN

Official Journal of the European Communities

1075

CHAPTER B6-5 5 (cid:151) APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-5 5

CHAPTERB6-55(cid:151)APPROPRIATIONSACCRUINGFROMCONTRIBUTIONSFROM(NON-EUROPEANECONOMICAREA)THIRDPARTIESTORESEARCHANDTECHNOLOGICALDEVELOPMENT

B6-5 5 1

Appropriations accruing from con-
tributions from (non-European Eco-
nomic Area)
to
research and technological develop-
ment

third parties

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-5 5
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

1 215 000 000

p.m.

2 000 000 000

3 178 970 358,88

2 763 684 085,61

Title B6-5 (cid:151) Total

p.m.

1 215 000 000

p.m.

2 000 000 000

3 178 970 358,88

2 763 684 085,61

*004AAKZH-EN-1075*

12:07-(04/02) - 004AAKZH-EN-1075

1076

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

INDIRECT ACTION (SHARED-COST PROJECTS) AND CONCERTED ACTION (cid:151) COMPLETION OF EARLIER PROJECTS
AND OTHER ACTIVITIES

TITLE B6-5

Remarks

These remarks apply to all the budget headings in Title B6-5.

The appropriations entered in the articles or items of this title are essentially intended to cover expenditure on contracts for the implementa-
tion of the specific programmes in question, in particular research contracts, contracts of association, study contracts, contracts for inte-
grated projects, evaluations of specific programmes, coordination and cooperation, and contracts covering grants, subsidies, the training and
mobility of scientists, participation in international agreements, and the provision of facilities and equipment.

These appropriations also cover expenditure on staff whether covered by the Staff Regulations or not, studies, meetings of experts, confer-
ences, congresses, information, publications, administrative and technical operation, and certain other expenditure items relating to internal
infrastructure and operations linked with the achievement of the objective of the measure of which they form an integral part.

The illustrative breakdown of appropriations by type of expenditure is derived from the table of equivalence set out in Annex I to this part of
the statement of expenditure in this section (booking codes 1 to 8).

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and
technical research (in particular COST) is envisaged in the case of some of these projects. Any financial contribution will be entered in Article
6 0 2 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 96(1) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Any revenue coming, inter alia, from third parties sharing the cost of projects with the Community (firms in European Free Trade Associa-
tion Member States, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations
being made available in accordance with Article 96(1) of the Financial Regulation.

Additional appropriations will be made available under Article B6-5 5 1.

Any revenue from charges for participation in seminars, conferences, etc., held by the Commission will be available for reuse in accordance
with Article 27(2)(g) of the Financial Regulation.

CHAPTER B6-5 1 (cid:151) COMPLETION OF THE SECOND FRAMEWORK PROGRAMME (1987 TO 1991)

B6-5 1 1

Completion of the second framework programme (1987 to 1991)

B6-5 1 1 2

Completion of the second framework programme (1987 to 1991)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

250 000

1 084 009,64

*004AAKZH-EN-1076*

12:07-(04/02) - 004AAKZH-EN-1076

14.2.2000

EN

Official Journal of the European Communities

1077

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 2 (cid:151) COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994)

B6-5 2 1

Completion of the third framework programme (1990 to 1994)

B6-5 2 1 1

Completion of the third framework programme (1990 to 1994) (cid:151) Projects concerned by the Agreement on the European Economic Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

11 100 000

p.m.

66 770 000

117 371 366,82

Remarks

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of
research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework programme
of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993, p. 43).

This appropriation is intended to cover earlier commitments.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

122 009 120

66 770 000

11 100 000

22 100 000

14 600 000

7 439 120

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

122 009 120

66 770 000

11 100 000

22 100 000

14 600 000

7 439 120

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 175 751 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.

B6-5 2 1 2

Completion of the third framework programme (1990 to 1994) (cid:151) Projects not concerned by the Agreement on the European Economic
Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

2 500 000

p.m.

6 500 000

8 999 762,70

Remarks

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of
research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).

*004AAKZH-EN-1077*

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-
-
1078

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 2 (cid:151) COMPLETION OF THE THIRD FRAMEWORK PROGRAMME (1990 TO 1994) (cont(cid:146)d)

B6-5 2 1 (cont(cid:146)d)

B6-5 2 1 2 (cont(cid:146)d)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the framework programme
of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993, p. 43).

This appropriation is intended to cover earlier commitments.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

13 948 715

6 500 000

2 500 000

2 474 358

1 633 076

841 281

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

13 948 715

6 500 000

2 500 000

2 474 358

1 633 076

841 281

CHAPTER B6-5 3 (cid:151) COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME

B6-5 3 1

Completion of projects not covered by the framework programme

B6-5 3 1 1

Completion of projects not covered by the framework programme (cid:151) Projects not concerned by the Agreement on the European Economic
Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

16 300 000

p.m.

27 500 000

46 123 312,62

Remarks

This appropriation is intended to cover earlier commitments.

*004AAKZH-EN-1078*

12:07-(04/02) - 004AAKZH-EN-1078

-
-
14.2.2000

EN

Official Journal of the European Communities

1079

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 3 (cid:151) COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME (cont(cid:146)d)

B6-5 3 1 (cont(cid:146)d)

B6-5 3 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

101 938 877

27 500 000

16 300 000

29 100 000

19 200 000

9 838 877

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

101 938 877

27 500 000

16 300 000

29 100 000

19 200 000

9 838 877

B6-5 3 1 2

Completion of projects not covered by the framework programme (cid:151) Projects concerned by the Agreement on the European Economic Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

100 000

p.m.

230 000

1 024 362,50

Remarks

This appropriation is intended to cover earlier commitments.

*004AAKZH-EN-1079*

12:07-(04/02) - 004AAKZH-EN-1079

-
-
1080

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 3 (cid:151) COMPLETION OF PROJECTS NOT COVERED BY THE FRAMEWORK PROGRAMME (cont(cid:146)d)

B6-5 3 1 (cont(cid:146)d)

B6-5 3 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 368 920

230 000

100 000

520 000

340 000

178 920

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

1 368 920

230 000

100 000

520 000

340 000

178 920

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 1 810 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998)

B6-5 4 1

Completion of the fourth framework programme (1994 to 1998)

B6-5 4 1 1

Completion of the fourth framework programme (1994 to 1998) (cid:151) Projects concerned by the Agreement on the European Economic Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 135 000 000

p.m.

1 821 750 000

2 972 528 160,28

2 411 648 234,81

Remarks

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of
the European Community activities in the field of research and technological development and demonstration (1994 to 1998)
(OJ L 126, 18.5.1994, p. 1).

*004AAKZH-EN-1080*

12:07-(04/02) - 004AAKZH-EN-1080

-
-
14.2.2000

EN

Official Journal of the European Communities

1081

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (cont(cid:146)d)

B6-5 4 1 (cont(cid:146)d)

B6-5 4 1 1 (cont(cid:146)d)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the
fourth framework programme of the European Community activities in the field of research and technological development and demonstra-
tion (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European
Union (OJ L 86, 4.4.1996, p. 69).

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision
No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technologi-
cal development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).

This appropriation is intended to cover earlier commitments.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

4 277 780 605

1 801 104 919

1 124 677 460

676 000 000

446 000 000

229 998 226

30 967 621

20 645 081

10 322 540

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

4 308 748 226

1 821 750 000

1 135 000 000

676 000 000

446 000 000

229 998 226

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 20 944 643 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-5 4 1 2

Completion of the fourth framework programme (1994 to 1998) (cid:151) Projects not concerned by the Agreement on the European Economic
Area

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

50 000 000

p.m.

77 000 000

206 442 198,60

177 433 036,52

Remarks

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research
and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).

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-
1082

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (cont(cid:146)d)

B6-5 4 1 (cont(cid:146)d)

B6-5 4 1 2 (cont(cid:146)d)

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Commu-
nity activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of
the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).

This appropriation is intended to cover earlier commitments.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

231 541 758

77 000 000

50 000 000

52 300 000

34 500 000

17 741 758

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

Total

231 541 758

77 000 000

50 000 000

52 300 000

34 500 000

17 741 758

CHAPTER B6-5 5 (cid:151) APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO
RESEARCH AND TECHNOLOGICAL DEVELOPMENT

B6-5 5 1

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technologi-
cal development

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

This article will cover expenditure corresponding to revenue giving rise to the making available of additional appropriations from (non-
European Economic Area) third parties or third countries participating in projects in the field of research and technological development.

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-
14.2.2000

EN

Official Journal of the European Communities

1083

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 5 (cid:151) APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-EUROPEAN ECONOMIC AREA) THIRD PARTIES TO
RESEARCH AND TECHNOLOGICAL DEVELOPMENT (cont(cid:146)d)

B6-5 5 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

This revenue is entered in Items 6 0 9 1, 6 0 9 2 and 6 1 4 2 and in Articles 6 0 1, 6 0 2, 6 0 4, 6 0 5 and 6 2 3 of the statement of revenue.

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1084

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

INDIRECT ACTION (cid:151) SHARED-COST PROJECTS AND CONCERTED ACTION (cid:151) FIFTH FRAMEWORK PROGRAMME
(1998 TO 2002)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES

TITLE B6-6

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-6 1

CHAPTERB6-61(cid:151)FIRSTACTIVITY:RESEARCH,TECHNOLOGICALDEVELOPMENTANDDEMONSTRATIONPROGRAMMES

B6-6 1 1

Quality of life and management of liv-
ing resources

B6-6 1 1 0

Quality of life and management of liv-
ing resources (cid:151) administrative expen-
diture

Differentiated appropriations

31 530 000

31 530 000

31 144 000

31 144 000

B6-6 1 1 1

Quality of life and management of liv-
ing resources (cid:151) Operating expenditure

Differentiated appropriations

538 470 000

338 470 000

521 856 000

44 356 000

Article B6-6 1 1 (cid:151) Total

570 000 000

370 000 000

553 000 000

75 500 000

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User-friendly information society (cid:151)
Administrative expenditure

Differentiated appropriations

68 000 000

68 000 000

66 800 000

66 800 000

B6-6 1 2 1

User-friendly
(cid:151)Operating expenditure

information

society

Differentiated appropriations

800 000 000

526 000 000

790 200 000

111 200 000

Article B6-6 1 2 (cid:151) Total

868 000 000

594 000 000

857 000 000

178 000 000

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth (cid:151)
Administrative expenditure

Differentiated appropriations

37 100 000

37 100 000

32 968 000

32 968 000

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14.2.2000

EN

Official Journal of the European Communities

1085

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B6-6 1 3

(cont(cid:146)d)

B6-6 1 3 1

Competitive and sustainable growth (cid:151)
Operating expenditure

Differentiated appropriations

617 900 000

335 900 000

613 032 000

96 032 000

Article B6-6 1 3 (cid:151) Total

655 000 000

373 000 000

646 000 000

129 000 000

B6-6 1 4

Preserving the ecosystem (EC)

B6-6 1 4 0

Preserving the ecosystem (EC) (cid:151) Envi-
ronment and sustainable development
(cid:151) Administrative expenditure

Differentiated appropriations

16 923 000

16 923 000

14 664 000

14 664 000

B6-6 1 4 1

Preserving the ecosystem (EC) (cid:151) Envi-
ronment and sustainable development
(cid:151) Operational expenditure

Differentiated appropriations

235 077 000

149 077 000

208 336 000

21 026 000

Article B6-6 1 4 (cid:151) Total

252 000 000

166 000 000

223 000 000

35 690 000

B6-6 1 5

Preserving the ecosystem (EC) (cid:151)
Energy

B6-6 1 5 0

Preserving the ecosystem (EC) (cid:151)
Energy (cid:151) Administrative expenditure

Differentiated appropriations

16 375 000

16 375 000

15 159 000

15 159 000

B6-6 1 5 1

Preserving the ecosystem (EC) (cid:151)
Energy (cid:151) Operating expenditure

Differentiated appropriations

220 625 000

154 625 000

207 841 000

6 841 000

Article B6-6 1 5 (cid:151) Total

237 000 000

171 000 000

223 000 000

22 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 1
(cid:151) TOTAL

2 582 000 000

1 674 000 000

2 502 000 000

440 190 000

2 582 000 000

1 674 000 000

2 502 000 000

440 190 000

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1086

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 2 (cid:151) SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND

DEMONSTRATION RESULTS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-6 2

CHAPTERB6-62(cid:151)SECONDACTIVITY:COOPERATIONWITHTHIRDCOUNTRIESANDINTERNATIONALORGANISATIONS

B6-6 2 1

Confirming the international role of
Community research

B6-6 2 1 0

Confirming the international role of
Community research (cid:151) Administrative
expenditure

Differentiated appropriations

12 044 000

12 044 000

11 670 000

11 670 000

B6-6 2 1 1

Confirming the international role of
Community research (cid:151) Operating
expenditure

Differentiated appropriations

103 956 000

52 956 000

66 330 000

8 330 000

Article B6-6 2 1 (cid:151) Total

116 000 000

65 000 000

78 000 000

20 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 2
(cid:151) TOTAL

116 000 000

65 000 000

78 000 000

20 000 000

116 000 000

65 000 000

78 000 000

20 000 000

CHAPTER B6-6 3

CHAPTERB6-63(cid:151)THIRDACTIVITY:DISSEMINATIONANDEXPLOITATIONOFRESEARCH,TECHNOLOGICALDEVELOPMENTANDDEMONSTRATIONRESULTS

B6-6 3 1

Promotion of innovation and encour-
agement of SME participation

B6-6 3 1 0

Promotion of innovation and encour-
agement of participation of SMEs (cid:151)
Administrative expenditure

Differentiated appropriations

7 720 000

7 720 000

5 900 000

5 900 000

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14.2.2000

EN

Official Journal of the European Communities

1087

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM-

ONSTRATION RESULTS (cont(cid:146)d)

CHAPTER B6-6 4 (cid:151) FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B6-6 3 1

(cont(cid:146)d)

B6-6 3 1 1

Promotion of innovation and encour-
agement of participation of SMEs (cid:151)
Operating expenditure

Differentiated appropriations

97 280 000

52 280 000

72 100 000

12 100 000

Article B6-6 3 1 (cid:151) Total

105 000 000

60 000 000

78 000 000

18 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 3
(cid:151) TOTAL

105 000 000

60 000 000

78 000 000

18 000 000

105 000 000

60 000 000

78 000 000

18 000 000

CHAPTER B6-6 4

CHAPTERB6-64(cid:151)FOURTHACTIVITY:TRAININGANDMOBILITYOFRESEARCHERS

B6-6 4 1

Improving the human research poten-
tial and the socioeconomic knowledge
base

B6-6 4 1 0

Improving the human research poten-
tial and the socioeconomic knowledge
base (cid:151) Administrative expenditure

Differentiated appropriations

19 548 000

19 548 000

16 577 000

16 577 000

B6-6 4 1 1

Improving the human research poten-
tial and the socioeconomic knowledge
base (cid:151) Operating expenditure

Differentiated appropriations

280 452 000

132 452 000

276 423 000

59 423 000

Article B6-6 4 1 (cid:151) Total

300 000 000

152 000 000

293 000 000

76 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 4
(cid:151) TOTAL

300 000 000

152 000 000

293 000 000

76 000 000

300 000 000

152 000 000

293 000 000

76 000 000

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1088

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-6 5

CHAPTERB6-65(cid:151)EURATOMFRAMEWORKPROGRAMME

B6-6 5 1

Preserving the ecosystem (Euratom)

B6-6 5 1 1

Nuclear research (Euratom) (cid:151) Nuclear
fission safety

Differentiated appropriations

85 000 000

33 000 000

31 200 000

31 000 000

B6-6 5 1 2

Nuclear research (Euratom) (cid:151)Fusion

Differentiated appropriations

182 000 000

140 000 000

207 000 000

142 750 000

Article B6-6 5 1 (cid:151) Total

267 000 000

173 000 000

238 200 000

173 750 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 5
(cid:151) TOTAL

267 000 000

173 000 000

238 200 000

173 750 000

267 000 000

173 000 000

238 200 000

173 750 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

3 370 000 000

2 124 000 000

3 189 200 000

727 940 000

Title B6-6 (cid:151) Total

3 370 000 000

2 124 000 000

3 189 200 000

727 940 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

3 630 000 000

3 600 000 000

3 450 000 000

2 990 190 000

3 434 720 265,58

2 999 138 448,79

Undersection B6 (cid:151) Total

3 630 000 000

3 600 000 000

3 450 000 000

2 990 190 000

3 434 720 265,58

2 999 138 448,79

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14.2.2000

EN

Official Journal of the European Communities

1089

COMMISSION
Subsection B6
(Research and technological development)

INDIRECT ACTION (cid:151) SHARED-COST PROJECTS AND CONCERTED ACTION (cid:151) FIFTH FRAMEWORK PROGRAMME
(1998 TO 2002)

TITLE B6-6

Remarks

These remarks apply to all the budget headings in Title B6-6.

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Decision No 182/1999/EC lays down the criteria for selecting the themes and objectives of community activities and provides that the
European Community(cid:146)s Research and technological development (RTD) policy is directed towards strengthening the scientific and technologi-
cal bases of Community industry and encouraging it to become more competitive at international level, while promoting all the research
activities deemed necessary by virtue of other Chapters of the Treaty. It shall also contribute to promoting the quality of life of the Commu-
nity(cid:146)s citizens and to the sustainable development of the Community as a whole, including the ecological aspects. Its implementation is
based on the twin principles of scientific and technological excellence and relevance to the abovementioned objectives (Annex I(1) of Deci-
sion No 182/1999/EC).

All research activities conducted pursuant to the fifth framework programme shall be carried out in compliance with fundamental ethical
principles, including animal welfare requirements (in accordance with Article 7 of Decision No 182/1999/EC). They will, where appropriate,
include studies and research activities on relevant ethical and legal aspects, within a context of fundamental respect for human values.
Community funding for research projects under this programme will be used exclusively for civil purposes, including research on the
detection and clearance of landmines. Particular account will be taken of the need to encourage the participation of women in the fields of
research and technological development. (Annex II(I)1of Decision No 182/1999/EC).

The appropriations entered in the articles or items of this title are essentially intended to cover expenditure on contracts for the implementa-
tion of the programmes in question, in particular research contracts, contracts of association, study contracts, contracts for integrated
projects, specific evaluations (proposals and projects), follow-up and evaluation of specific programmes and the framework programmes,
coordination, indicators and cooperation, and contracts covering grants, subsidies and the training and mobility of scientists, participation
in international agreements, Community participation in COST and Eureka projects and the provision of facilities and equipment.

They also cover measures to monitor and disseminate the results of the programmes, including measures under previous framework pro-
grammes.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and
seminars of European interest and the funding of high-level scientific and technological analyses and evaluations carried out to investigate
new areas of research suitable for Community action.

These appropriations also cover the costs of the:

(cid:151) general measures to increase the synergies between the action taken under the Structural Funds and the RTD activities (COM(93) 203

and COM(1998) 275 final),

(cid:151) development of new methods to strengthen transnational partnerships,

(cid:151) action taken by the Commission to promote coordination of national and Community RTD policies and to keep them consistent,

(cid:151) coordination of the RTD activities with other Community RTD policies and action taken by the Commission to explore fully the strategic

links between RTD and the realities of the market.

Also entered against these articles and items are the costs of the action taken by the Commission to take account of the experience gained in
third countries with support for RTD capacity in the less-favoured regions on their territory with a view to global comparisons.

Other action will focus, in particular, on concertation between the Member States and the national and European scientific bodies on the
general and sectoral policies and measures taken at national level.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not
(in accordance with Articles 19 and 93 of the Financial Regulation), studies, meetings of experts, conferences, congresses, information,
publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure and operations
linked with the achievement of the objective of the measure of which they form an integral part, including the action and measures neces-
sary for preparation and monitoring of the Community(cid:146)s RTD strategy.

The indicative breakdown of appropriations by type of expenditure is derived from the table of equivalence set out in Annex I to this part of
the statement of expenditure in this section (broken down by booking code).

The possibility of third countries or organisations in third countries taking part in European cooperation in the field of scientific and
technical research (in particular COST) is envisaged in the case of some of these projects. Any financial contribution will be entered in
Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being made available in accordance
with Article 96(1) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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1090

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

Any revenue from third parties sharing the cost of projects with the Community (firms from European Free Trade Association Member
States, industrial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may lead to additional appropriations being made
available in accordance with Article 96(1) of the Financial Regulation.

Any revenue from charges for, inter alia, participation in seminars, conferences, etc. held by the Commission will be available for reuse in
accordance with Article 27(2)(g) of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 9 1 of
the statement of revenue, may lead to additional appropriations being made available in accordance with Article 4 of the Financial Regula-
tion.

Additional appropriations will be made available under Article B6-5 5 1.

The budgetary authority notes the following statements made by the Commission when the fifth framework programme was adopted and
published together with the Decision of the legislative authority OJ L 26, 1.2.1999, p. 32):

Statement by the Commission concerning Article 3(1)

(cid:145)The Commission states that it will continue to apply all the relevant interinstitutional arrangements, including transmission to the European
Parliament of draft measures and (cid:151) notably in the case of research (cid:151) the drafts of work programmes and any updating thereof as well as
transmission to the European Parliament of the agendas of committee meetings and the result of votes.(cid:146)

Statement by the Commission concerning Article 5(1)

(cid:145)The Commission states that the annual monitoring reports will be promptly made available, in accordance with current practice, to the
relevant programme committees and to the European Parliament(cid:146)s Committee on research, technological development and energy.(cid:146)

Statement by the Commission concerning Article 5(2)

(cid:145)The Commission comments will state whether and how the recommendations of the experts are being implemented.(cid:146)

Statement by the Commission concerning Article 5(3)

(cid:145)The Commission states that experts from the Commission including the JRC shall perform only an advisory role in this assessment process.(cid:146)

Statement by the Commission concerning Article 5(4)

(cid:145)Regular information on programme implementation will be ensured on the one hand via the programme committees and on the other hand
via the European Committee on research, technological development and energy.(cid:146)

Statement by the Commission concerning Article 5(4)

(cid:145)The Commission states that, when informing the European Parliament and the Council of the overall progress of the implementation of the
Framework Programme and the specific programmes, notably in the annual report established in compliance with Article 130p of the
Treaty, it will especially address all relevant aspects of SME participation in the programmes as well as their achievements.(cid:146)

Statement by the Commission concerning Annex II(I)(3) (cid:151) the Joint Research Centre

(cid:145)The Commission confirms that the European Parliament may request the Commission to entrust research activities to the JRC, within the
scope of its scientific and technological priorities.(cid:146)

Statement by the Commission concerning Annex II(I)(3)

(cid:145)If requested by Parliament, the Commission will give favourable consideration to carrying out research into the legal, financial and practical
aspects of extending the RTD activities of the EC Treaty to processing methods and technologies for chemical and bacteriological substances.(cid:146)

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14.2.2000

EN

Official Journal of the European Communities

1091

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES

B6-6 1 1

Quality of life and management of living resources

B6-6 1 1 0

Quality of life and management of living resources (cid:151) administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 530 000

31 530 000

31 144 000

31 144 000

Remarks

Former item B6-6 1 1 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).
Council Decision 1999/167/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on quality of life and management of living resources (1998 to 2002) (OJ L 64, 12.3.1999, p. 1).
The amount available for administrative expenditure under Article B6-6 1 1 with a view to implementing the specific research programme
(cid:145)Quality of life and management of living resources(cid:146) is EUR 31 530 000.
The indicative breakdown of this expenditure is as follows:
(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 72 %,
(cid:151) missions and administration (including technical evaluation assistance) (codes 4 and 5 of the table of equivalence): 16 %,
(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 6 %,
(cid:151) communication (code 8 of the table of equivalence): 6 %.
This appropriation is intended to cover staff expenditure in respect of 205 staff (109 A, 42 B and 54 C).
To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:
(cid:151) EUR 576 999 in commitments,
(cid:151) EUR 576 999 in payments.
These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 1 1

Quality of life and management of living resources (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

538 470 000

338 470 000

521 856 000

44 356 000

Remarks

Former item B6-6 1 1 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).
Council Decision 1999/167/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on quality of life and management of living resources (1998 to 2002) (OJ L 64, 12.3.1999, p. 1).
Improving the quality of life and health are major challenges which the Community plans to tackle. The specific objective of this programme
is to help to increase knowledge and develop technologies in the field of the living world with a view to improving the quality of life and
health. In this context, the need is to improve the quality of life of all Europe(cid:146)s citizens, taking into account the particular problems of certain
sectors of the population such as the ageing and the disabled, in accordance with Annex II of Decision No 182/1999/EC.

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1092

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 1 (cont(cid:146)d)

B6-6 1 1 1 (cont(cid:146)d)

This programme covers the following activities in accordance with the breakdown of appropriations indicated:

Heading

Commitment
appropriations

Payment appropria-
tions

Key action (cid:145)food, nutrition
and health(cid:146)

Key action (cid:145)control of
infectious diseases(cid:146)

Key action (cid:145)the cell fac-
tory(cid:146)

Key action (cid:145)environment
and health(cid:146)

Key action (cid:145)sustainable
management of agricul-
ture, fisheries and forestry,
and integrated develop-
ment of rural areas,
including mountain areas(cid:146)

Key action (cid:145)the ageing
population and disabili-
ties(cid:146)

Research and technologi-
cal development activities
of a generic nature

Support for research
infrastructures

65 057 000

41 057 000

70 061 000

44 060 000

87 076 000

54 075 000

36 031 000

22 030 000

114 100 000

72 100 000

44 039 000

28 040 000

108 094 000

68 095 000

14 012 000

9 013 000

Total

538 470 000

338 470 000

Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given
by the Commission in its letter of 27 October 1999.

In accordance with Annex II(II) of Decision No 182/1999/EC, First Activity: theme 1(b), fifth indent, note 1, funding is excluded for research
work resulting in modification of the human genotype, through manipulation of germ cells or at a different stage of embryonic develop-
ment, which might become part of the genotype, or for work in the area of human cloning and living-embryo research.

On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises.

This appropriation is intended to cover:

(cid:151) indirect action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

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14.2.2000

EN

Official Journal of the European Communities

1093

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 1 (cont(cid:146)d)

B6-6 1 1 1 (cont(cid:146)d)

The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key
action identified in the remarks, to the budgetary authority.

At the time of the review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate
intervals before and after the review, the European Parliament will closely examine this information.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

521 856 000

44 356 000

186 442 800

117 000 000

115 000 000

59 057 200

Appropriation for 2000

538 470 000

152 027 200

174 442 800

132 000 000

80 000 000

Total

1 060 326 000

44 356 000

338 470 000

291 442 800

247 000 000

139 057 200

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 9 854 001 in commitments,

(cid:151) EUR 6 194 001 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User-friendly information society (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

68 000 000

68 000 000

66 800 000

66 800 000

Remarks

Former item B6-6 1 2 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).

*004N86400-EN-1093*

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1094

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 2 (cont(cid:146)d)

B6-6 1 2 0 (cont(cid:146)d)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/168/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on a user-friendly information society (1998 to 2002) (OJ L 64, 12.3.1999, p. 20).

The amount available for administrative expenditure under Article B6-6 1 2 with a view to implementing the specific research programme
(cid:145)User-friendly information society(cid:146) is EUR 68 000 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 76 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 11 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 11 %,

(cid:151) communication (code 8 of the table of equivalence): 2 %.

This appropriation is intended to cover staff expenditure in respect of 537 staff (292 A, 81 B and 164 C).

The Commission will make every effort to achieve that at least 35 % of the staff is recruited on three-year non-renewable contracts. It will
report before 1 October 2000 on the results of these efforts.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 1 244400 in commitments,

(cid:151) EUR 1 244400 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 2 1

User-friendly information society (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000 000

526 000 000

790 200 000

111 200 000

Remarks

Former item B6-6 1 2 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/168/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on a user-friendly information society (1998 to 2002) (OJ L 64, 12.3.1999, p. 20)

This key action shall tackle universal issues such as access, ease of use, cost-effectiveness and interoperability and standardisation. It should
also address the socioeconomic impact of the activities, in particular the social changes brought about by the introduction and more wide-
spread use of new information and communications technologies, including their effect on different population groups, with particular
attention to their effect on women and young people. Tackling the issues of access and ease of use in this context shall be an important
priority (in accordance with Annex II of Decision No 182/1999/EC).

The objective of this action is to promote continuous efforts on research, technological development and technology take-up in order to
harness the full potential of the information society, in particular by means of closer convergence between information processing, commu-
nication and content, opening up the possibility of a wide range of new activities for both individuals and companies in the European Union
and improving its competitiveness, capacity to sustain growth creating jobs and quality of life.

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14.2.2000

EN

Official Journal of the European Communities

1095

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 2 (cont(cid:146)d)

B6-6 1 2 1 (cont(cid:146)d)

The technological range of the key actions allows the possibility of dynamic concentration on and flexible implementation of the activities,
reflecting socioeconomic priorities. Moreover, all the activities tackle essential issues such as usability, accessibility, interoperability, depend-
ability and affordability as well as the socioeconomic impact.

This programme covers the following activities in accordance with the breakdown of appropriations indicated:

Heading

Commitment
appropriations

Payment appropria-
tions

Key action (cid:145)systems and
services for the citizen(cid:146)

Key action (cid:145)new methods
of work and electronic
commerce(cid:146)

Key action (cid:145)multimedia
content and tools(cid:146)

Key action (cid:145)essential tech-
nologies and infrastruc-
tures(cid:146)

Research and technologi-
cal development activities
of a generic nature

Support for research
infrastructures

144 000 000

94 680 000

120 000 000

78 900 000

128 000 000

84 160 000

304 000 000

199 880 000

72 000 000

47 340 000

32 000 000

21 040 000

Total

800 000 000

526 000 000

Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given
by the Commission in its letter of 27 October 1999.

A minimum of 10 % of these appropriations are intended to cover for cross-programme themes and a minimum of 2 % are for integrated
application platforms.

On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises.

This appropriation is intended to cover:

(cid:151) indirect action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key
action identified in the remarks, to the budgetary authority.

At the time of the review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate
intervals before and after the review, the European Parliament will closely examine this information.

*004N86400-EN-1095*

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1096

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 2 (cont(cid:146)d)

B6-6 1 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

790 200 000

111 200 000

381 000 000

238 000 000

60 000 000

Appropriation for 2000

800 000 000

145 000 000

390 660 000

235 000 000

29 340 000

Total

1 590 200 000

111 200 000

526 000 000

628 660 000

295 000 000

29 340 000

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 14 640 000 in commitments,

(cid:151) EUR 9 625 800 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 100 000

37 100 000

32 968 000

32 968 000

Remarks

Former item B6-6 1 3 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1997, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).

*004N86400-EN-1096*

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14.2.2000

EN

Official Journal of the European Communities

1097

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 3 (cont(cid:146)d)

B6-6 1 3 0 (cont(cid:146)d)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/169/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on a user-friendly information society (1998 to 2002) (OJ L 64, 12.3.1999 p. 40)

The amount available for administrative expenditure under Article B6-6 1 3 with a view to implementing the specific research programme
(cid:145)Competitive and sustainable growth(cid:146) is EUR 37 101 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 67 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 18 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 6 %,

(cid:151) communication (code 8 of the table of equivalence): 9 %.

This appropriation is intended to cover staff expenditure in respect of 218 staff (125 A, 36 B and 57 C).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 678 930 in commitments,

(cid:151) EUR 678 930 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 3 1

Competitive and sustainable growth (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

617 900 000

335 900 000

613 032 000

96 032 000

Remarks

Former item B6-6 1 3 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/169/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on competitive and sustainable growth (1998 to 2002) (OJ L 64, 12.3.1999, p. 40).

The objective is to produce and disseminate the knowledge and technologies needed to design and develop processes and produce (cid:145)clean(cid:146),
high-quality products that will be competitive on tomorrow(cid:146)s market, to help increase growth and create new jobs in the Community and to
give firms the opportunity to make the necessary changes to their activities.

This goes hand in hand with the development of transport systems which are economic and safe and protect the environment and quality of
life.

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1098

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 3 (cont(cid:146)d)

B6-6 1 3 1 (cont(cid:146)d)

This programme covers the following activities and funding breakdown:

Heading

Commitment
appropriations

Payment appropria-
tions

Key action (cid:145)innovative
products, processes and
organisation(cid:146)

Key action (cid:145)sustainable
mobility and intermodal-
ity(cid:146)

Key action (cid:145)land transport
and marine technologies(cid:146)

Key action (cid:145)new perspec-
tives for aeronautics(cid:146)

Research and develop-
ment activities of a
generic nature

Support for research
infrastructures

179 191 000

97 411 000

80 327 000

43 667 000

98 864 000

53 744 000

142 117 000

77 257 000

98 864 000

53 744 000

18 537 000

10 077 000

Total

617 900 000

335 900 000

Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given
by the Commission in its letter of 27 October 1999.

On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises.

This appropriation is intended to cover:

(cid:151) indirect action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures in support of the programme and preparation of future activities,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key
action identified in the remarks, to the budgetary authority.

At the time of the review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at appropriate
intervals before and after the review, the European Parliament will closely examine this information.

*004N86400-EN-1098*

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14.2.2000

EN

Official Journal of the European Communities

1099

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 3 (cont(cid:146)d)

B6-6 1 3 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

613 032 000

96 032 000

256 000 000

192 000 000

41 000 000

28 000 000

Appropriation for 2000

617 900 000

79 900 000

258 351 600

157 000 000

122 648 400

Total

1 230 932 000

96 032 000

335 900 000

450 351 600

198 000 000

150 648 400

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 11 307 570 in commitments,

(cid:151) EUR 6 146 970 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 4

Preserving the ecosystem (EC)

B6-6 1 4 0

Preserving the ecosystem (EC) (cid:151) Environment and sustainable development (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 923 000

16 923 000

14 664 000

14 664 000

Remarks

Former item B6-6 1 4 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).

*004N86400-EN-1099*

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1100

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 4 (cont(cid:146)d)

B6-6 1 4 0 (cont(cid:146)d)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12.3.1999, p. 58).

The amount available for administrative expenditure under Article B6-6 1 4 with a view to implementing the specific research programme is
EUR 16 923 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 65 %,

(cid:151) missions and administration including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 25 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 5 %,

(cid:151) communication (code 8 of the table of equivalence): 5 %.

This appropriation is intended to cover staff expenditure in respect of 97 staff (55 A, 10 B and 32 C).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 309 691 in commitments,

(cid:151) EUR 309 691 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 4 1

Preserving the ecosystem (EC) (cid:151) Environment and sustainable development (cid:151) Operational expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

235 077 000

149 077 000

208 336 000

21 026 000

Remarks

Former item B6-6 1 4 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12.3.1999, p. 58).

The strategic goal is to contribute to sustainable development by focusing on key activities crucial for social well-being and economic
competitiveness in Europe. Progress in environmental science and technology will improve our knowledge and quality of life; it will decouple
economic growth, including resources utilisation, from environmental degradation and contribute in the short and longer term to European
competitiveness and employment. Developing sustainable energy systems for Europe and contributing to a more sustainable development
worldwide will lead to increased security and diversity of supply, improved industrial competitiveness and reduced environmental impact.

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14.2.2000

EN

Official Journal of the European Communities

1101

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 4 (cont(cid:146)d)

B6-6 1 4 1 (cont(cid:146)d)

This programme covers the following activities in accordance with the breakdown of appropriations indicated:

Heading

Commitment
appropriations

Payment appropria-
tions

Key action (cid:145)sustainable
management and quality
of water(cid:146)

Key action (cid:145)global change,
climate and biodiversity(cid:146)

Key action (cid:145)sustainable
marine ecosystems(cid:146)

Key action (cid:145)the city of
tomorrow and cultural
heritage(cid:146)

Research and technologi-
cal development activities
of a generic nature

Support for research
infrastructures

65 822 000

41 742 000

63 471 000

40 251 000

39 963 000

25 343 000

37 612 000

23 852 000

21 157 000

13 417 000

7 052 000

4 472 000

Total

235 077 000

149 077 000

Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given
by the Commission in its letter of 27 October 1999.

On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises.

The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key
action identified in the remarks, to the budgetary authority.

At the time of the mid-term review of the fifth framework programme, as defined in Article 6 of Decision No 182/1999/EC, but also at
appropriate intervals before and after the review, the European Parliament will closely examine this information.

This appropriation is intended to cover:

(cid:151) indirect action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (including
Eureka, Phare, Tacis, MEDA, the International Geosphere-Biosphere Programme, the World Climate Research Programme and the Ocean
Drilling Programme).

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1102

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 4 (cont(cid:146)d)

B6-6 1 4 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

208 336 000

21 026 000

53 520 000

66 900 000

45 000 000

21 890 000

Appropriation for 2000

235 077 000

95 557 000

73 966 800

49 000 000

16 553 200

Total

443 413 000

21 026 000

149 077 000

140 866 800

94 000 000

38 443 200

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 4 301 909 in commitments,

(cid:151) EUR 2 728 109 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 1 5

Preserving the ecosystem (EC) (cid:151) Energy

B6-6 1 5 0

Preserving the ecosystem (EC) (cid:151) Energy (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 375 000

16 375 000

15 159 000

15 159 000

Remarks

Former item B6-6 1 4 2 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).

*004N86400-EN-1102*

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14.2.2000

EN

Official Journal of the European Communities

1103

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 5 (cont(cid:146)d)

B6-6 1 5 0 (cont(cid:146)d)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12.3.1999, p. 58).

The amount available for administrative expenditure under this article with a view to implementing the specific research programme is
EUR 16 375 000.

**

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 70 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 21 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 6 %,

(cid:151) communication (code 8 of the table of equivalence): 3 %.

This appropriation is intended to cover staff expenditure in respect of 94 staff (52 A, 18 B and 24 C).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 299 663 in commitments,

(cid:151) EUR 299 663 in payments.

These amounts, given here for information, accruing from contributions from EFTA States, entered against Article 6 3 0 of the statement of
revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

B6-6 1 5 1

Preserving the ecosystem (EC) (cid:151) Energy (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 625 000

154 625 000

207 841 000

6 841 000

Remarks

Former item B6-6 1 4 2 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/170/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on energy, environment and sustainable development (1998 to 2002) (OJ L 64, 12.3.1999, p. 58).

The strategic goal is to contribute to sustainable development by focusing on key activities crucial to social well-being and economic competi-
tiveness in Europe. Developing sustainable energy systems for Europe and contributing to a more sustainable development worldwide will
lead to increased security and diversity of supply, improved industrial competitiveness and reduced environmental impact.

*004N86400-EN-1103*

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1104

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 5 (cont(cid:146)d)

B6-6 1 5 1 (cont(cid:146)d)

This programme covers the following activities in accordance with the breakdown of appropriations indicated:

Heading

Commitment
appropriations

Payment
appropriations

Key action (cid:145)cleaner energy
systems including renew-
ables(cid:146)

Key action (cid:145)economic and
efficient energy for a com-
petitive Europe(cid:146)

Research and technologi-
cal development activities
of a generic nature

101 488 000

71 128 000

115 828 000

81 178 000

3 309 000

2 319 000

Total

220 625 000

154 625 000

Any change to this breakdown must be officially notified by the Commission to the budgetary authority in line with the undertaking given
by the Commission in its letter of 27 October 1999.

On average, 10 % of the expenditure must be earmarked for small- and medium-sized enterprises.

This appropriation is intended to cover:

(cid:151) indirect action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination between the specific programmes implementing this framework programme and other measures (including
Eureka, Phare, Tacis, MEDA, the International Geosphere-Biosphere Programme, the International Energy Agency and Organisations for
the Promotion of Energy Technologies).

The Commission will forward all information on implementation of the specific programme covered by this item, broken down by key
action identified in the remarks, to the budgetary authority.

At the time of the review of the fifth framework programme pursuant to Article 6 of Decision No 182/1999/EC, but also at appropriate
intervals before and after the review, Parliament will closely examine this information.

*004N86400-EN-1104*

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14.2.2000

EN

Official Journal of the European Communities

1105

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 1 (cid:151) FIRST ACTIVITY: RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMONSTRATION PROGRAMMES (cont(cid:146)d)

B6-6 1 5 (cont(cid:146)d)

B6-6 1 5 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

207 841 000

6 841 000

84 000 000

66 900 000

45 000 000

5 100 000

Appropriation for 2000

220 625 000

70 625 000

69 742 050

56 000 000

24 257 950

Total

428 466 000

6 841 000

154 625 000

136 642 050

101 000 000

29 357 950

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 4037 438 in commitments,

(cid:151) EUR 2 829 638 in payments.

These amounts, given here for information, accruing from contributions from EFTA States, entered against Article 6 3 0 of the statement of
revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III of this part of the statement of
expenditure of this section, which forms an integral part of the general budget.

CHAPTER B6-6 2 (cid:151) SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS

B6-6 2 1

Confirming the international role of Community research

B6-6 2 1 0

Confirming the international role of Community research (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 044 000

12 044 000

11 670 000

11 670 000

Remarks

Former item B6-6 2 1 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).

*004N86400-EN-1105*

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1106

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 2 (cid:151) SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS (cont(cid:146)d)

B6-6 2 1 (cont(cid:146)d)

B6-6 2 1 0 (cont(cid:146)d)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/171/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on confirming the international role of Community research (1998 to 2002) (OJ L 64, 12.3.1999, p. 78).

The amount available for administrative expenditure under Article B6-6 2 1 with a view to implementing the specific research programme
(cid:145)Confirming the international role of Community research(cid:146) is EUR 12 044 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 78 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 9 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 5 %,

(cid:151) communication (code 8 of the table of equivalence): 8 %.

This appropriation is intended to cover staff expenditure in respect of 79 staff (41 A, 12 B and 26 C).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 220 405 in commitments,

(cid:151) EUR 220 405 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 2 1 1

Confirming the international role of Community research (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

103 956 000

52 956 000

66 330 000

8 330 000

Remarks

Former item B6-6 2 1 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/171/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on confirming the international role of Community research (1998 to 2002) (OJ L 64, 12.3.1999, p. 78).

The general objectives of this international scientific cooperation are as follows:

The main objectives of this horizontal theme are to promote scientific and technical cooperation internationally, to reinforce Community
capacities in the fields of science and technology, generally to support scientific excellence within the wider international framework, and to
contribute to the implementation of the Community(cid:146)s external policy, in particular with the accession of new members in mind.

Strategic objectives and approach of the programme:

(cid:151) to promote scientific and technological cooperation between undertakings, organisations and researchers from third countries and from

the Community,

(cid:151) to facilitate access for research centres and undertakings established in the Community to scientific and technological knowledge avail-

able outside the Community and useful to the Community(cid:146)s interests,

(cid:151) to enhance the position and role of Community research in the international scientific and technological arena and to promote a Euro-

pean scientific and technological culture,

(cid:151) to prepare for the accession of new Member States,

*004N86400-EN-1106*

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14.2.2000

EN

Official Journal of the European Communities

1107

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 2 (cid:151) SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS (cont(cid:146)d)

B6-6 2 1 (cont(cid:146)d)

B6-6 2 1 1 (cont(cid:146)d)

(cid:151) to help European research players acquire information and gain experience of research capacity, activity and priorities of industrialised

third countries and (cid:145)emerging economy(cid:146) countries.

International RTD cooperation will be pursued in two forms in the fifth framework programme: firstly, through this (cid:145)international coopera-
tion(cid:146) programme and secondly, through the other specific programmes.

This programme covers the following fields (specific activities under the (cid:145)international cooperation(cid:146) programme):

(cid:151) cooperation with certain categories of third country:

(cid:151) (cid:151) States in the pre-accession phase,

(cid:151) (cid:151) new Independent States and central and east European countries not in the pre-accession phase,

(cid:151) (cid:151) Mediterranean partner countries,

(cid:151) (cid:151) research for development,

(cid:151) (cid:151) emerging economy and industrialised non-EU countries,

(cid:151) training of researchers,

(cid:151) coordination:

(cid:151) (cid:151) of activities within the framework programme and with other Community programmes,

(cid:151) (cid:151) with COST, Eureka and international organisations,

(cid:151) (cid:151) with Member States.

This appropriation is intended to cover:

(cid:151) indirect action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

The Council has entrusted the Commission with the task of administering and providing the secretariat for the European cooperation in the
field of scientific and technical research (COST) in which the European Union does not participate as such. By nature, the resultant expendi-
ture is intervention expenditure. The staff expenditure (four grade C staff) is covered by contributions from the participating States. Revenue
is entered in Article 6 0 5 of the statement of revenue.

*004N86400-EN-1107*

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1108

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 2 (cid:151) SECOND ACTIVITY: COOPERATION WITH THIRD COUNTRIES AND INTERNATIONAL ORGANISATIONS (cont(cid:146)d)

B6-6 2 1 (cont(cid:146)d)

B6-6 2 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

66 330 000

8 330 000

24 000 000

20 000 000

9 000 000

5 000 000

Appropriation for 2000

103 956 000

28 956 000

34 416 500

23 000 000

17 583 500

Total

170 286 000

8 330 000

52 956 000

54 416 500

32 000 000

22 583 500

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 1 902 395 in commitments,

(cid:151) EUR 969 095 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEMON-
STRATION RESULTS

B6-6 3 1

Promotion of innovation and encouragement of SME participation

B6-6 3 1 0

Promotion of innovation and encouragement of participation of SMEs (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 720 000

7 720 000

5 900 000

5 900 000

Remarks

Former item B6-6 3 1 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90(OJ L 70, 16.3.1990, p. 1).

*004N86400-EN-1108*

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14.2.2000

EN

Official Journal of the European Communities

1109

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM-
ONSTRATION RESULTS (cont(cid:146)d)

B6-6 3 1 (cont(cid:146)d)

B6-6 3 1 0 (cont(cid:146)d)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/172/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on promotion of innovation and encouragement of SME participation (1998 to 2002) (OJ L 64, 12.3.1999, p. 91).

The amount available for administrative expenditure under Article B6-6 3 1 with a view to implementing the specific research programme
(cid:145)Promotion of innovation and encouragement of SME participation(cid:146) is EUR 7 720 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 82 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 9 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 5 %,

(cid:151) communication (code 8 of the table of equivalence): 4 %.

This appropriation is intended to cover staff expenditure in respect of 38 staff (21 A, 6 B and 11 C).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 141 276 in commitments,

(cid:151) EUR 141 276 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 3 1 1

Promotion of innovation and encouragement of participation of SMEs (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

97 280 000

52 280 000

72 100 000

12 100 000

Remarks

Former item B6-6 3 1 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/172/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on promotion of innovation and encouragement of SME participation (1998 to 2002) (OJ L 64, 12.3.1999, p. 91).

Innovation is a key factor in industrial competitiveness, sustainable economic and social development and job creation. The aim is to
promote innovative activities, including the creation of innovative enterprises, and to facilitate the dissemination and exploitation of research
results and support technology transfer.

Small- and medium-sized businesses are important vectors and players in innovation. Their development can make a vital contribution to
economic growth and social well-being, the emergence of new economic activities, job creation and competitiveness. Small firms should be
provided with easy access to the new technologies which they need, and to the possibilities offered by the Community(cid:146)s as well as the
Member States(cid:146) research programmes.

*004N86400-EN-1109*

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1110

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM-
ONSTRATION RESULTS (cont(cid:146)d)

B6-6 3 1 (cont(cid:146)d)

B6-6 3 1 1 (cont(cid:146)d)

Promoting innovation and encouraging participation by SMEs are closely linked activities. Consequently, these two fields will be covered by
the same activity under the framework programme to complement the activities undertaken in the Member States and in the other pro-
grammes under the framework programme.

Three specific objectives will give direction to the action taken to implement this activity:

(cid:151) promotion of innovation: by helping to implement innovation policies in the European Union, by creating an environment conducive to
innovation, by enhancing public awareness, by better dissemination, exploitation and transfer of research results and by facilitating
access, by participants in the programme (particularly SMEs), to instruments which support innovation (project-type methods for tech-
nology transfer, innovation trend chart, information networks and services, assistance in the area of intellectual property and access to
private finance, establishment of mechanisms for exploitation and transfer of results, and the setting-up and development of innovative
firms),

(cid:151) encouraging SME participation: stimulation of participation by SMEs in research projects and transfers of technologies; encouragement for
the establishment of networks, partnerships and transnational links with other SMEs and also with other players (big businesses, research
centres, universities, financial institutions, regional authorities, bodies to support innovation and transfer of technologies) in order, in
particular, to integrate and disseminate new technologies (one-stop office, joint assistance instruments for SMEs, etc.),

(cid:151) interaction with activities in other programmes: the activities will be conducted in concertation to ensure efficiency and consistency in the
establishment and management of activities under the thematic programmes in connection with innovation and participation by SMEs.

This appropriation is intended to cover:

(cid:151) indirect RTD action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(cid:151) (cid:151) training fellowships,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

72 100 000

12 100 000

33 000 000

20 000 000

7 000 000

Appropriation for 2000

97 280 000

19 280 000

43 705 000

26 000 000

8 295 000

Total

169 380 000

12 100 000

52 280 000

63 705 000

33 000 000

8 295 000

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14.2.2000

EN

Official Journal of the European Communities

1111

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 3 (cid:151) THIRD ACTIVITY: DISSEMINATION AND EXPLOITATION OF RESEARCH, TECHNOLOGICAL DEVELOPMENT AND DEM-
ONSTRATION RESULTS (cont(cid:146)d)

B6-6 3 1 (cont(cid:146)d)

B6-6 3 1 1 (cont(cid:146)d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 1 780 224 in commitments,

(cid:151) EUR 956 724 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

CHAPTER B6-6 4 (cid:151) FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS

B6-6 4 1

Improving the human research potential and the socioeconomic knowledge base

B6-6 4 1 0

Improving the human research potential and the socioeconomic knowledge base (cid:151) Administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 548 000

19 548 000

16 577 000

16 577 000

Remarks

Former item B6-6 4 1 1 (in part)

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Council Regulation (EC, ECSC, Euratom) 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 19(1) thereof as
amended by Regulation (Euratom, ECSC, EEC) no610/90 (OJ L 70, 16.3.1990, p. 1).

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/173/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on improving the human research potential and the socioeconomic knowledge base (1998 to 2002) (OJ L 64, 12.3.1999, p. 105).

The amount available for administrative expenditure under Article B6-6 4 1 with a view to implementing the specific research programme
(cid:145)Improving the human research potential and the socioeconomic knowledge base(cid:146) is EUR 19 548 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 74 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 15 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 7 %,

(cid:151) communication (code 8 of the table of equivalence): 4 %.

This appropriation is intended to cover staff expenditure in respect of 112 staff (60 A, 15 B and 37 C).

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 357 728 in commitments,

(cid:151) EUR 357 728 in payments.

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 4 (cid:151) FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS (cont(cid:146)d)

B6-6 4 1 (cont(cid:146)d)

B6-6 4 1 0 (cont(cid:146)d)

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

B6-6 4 1 1

Improving the human research potential and the socioeconomic knowledge base (cid:151) Operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 452 000

132 452 000

276 423 000

59 423 000

Remarks

Former item B6-6 4 1 1 (in part)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme
of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).

Council Decision 1999/173/EC of 25 January 1999 adopting a specific programme for research, technological development and demonstra-
tion on improving the human research potential and the socioeconomic knowledge base (1998 to 2002) (OJ L 64, 12.3.1999, p. 105).

The general objectives of this programme, to be realised in concert with related activities elsewhere in the framework programme, are
centred on two main areas of activity: to improve the human research potential and to strengthen the socioeconomic knowledge base. To
this end, action will be undertaken:

(cid:151) to develop the Community(cid:146)s human research potential,

(cid:151) to enhance access to research infrastructure,

(cid:151) to help make the Community an attractive location for researchers and to promote European research in the international arena and to

promote a European scientific and technological culture,

(cid:151) to strengthen, through a specific key action, the socioeconomic knowledge base for a better understanding of key problems facing

European society,

(cid:151) to help develop scientific and technological policies and other Community policies.

This programme is structured as follows:

(cid:151) action specific to the programme:

(cid:151) (cid:151) supporting training and mobility of researchers,

(cid:151) (cid:151) enhancing access to research infrastructure,

(cid:151) (cid:151) promoting scientific and technological excellence,

(cid:151) (cid:151) a key action on improving the socioeconomic knowledge base,

(cid:151) (cid:151) action to support the development of science and technology policies in Europe,

(cid:151) interaction with other framework programme activities.

A major feature of this programme will consist of the coordination and support of relevant activities throughout the framework programme
concerning, in particular, researcher training, support for research infrastructure and the overall socioeconomic dimension of Community
research.

This appropriation is intended to cover:

(cid:151) indirect RTD action:

(cid:151) (cid:151) shared-cost action: research and technological development (RTD) projects, demonstration projects, integrated projects combining
RTD and demonstration, support for access to research infrastructure, technology stimulation projects to encourage and facilitate
SME participation in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

*004N86400-EN-1112*

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EN

Official Journal of the European Communities

1113

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 4 (cid:151) FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS (cont(cid:146)d)

B6-6 4 1 (cont(cid:146)d)

B6-6 4 1 1 (cont(cid:146)d)

(cid:151) (cid:151) fellowships,

(cid:151) (cid:151) research training networks,

(cid:151) (cid:151) thematic networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

276 423 000

59 423 000

83 000 000

86 000 000

32 000 000

16 000 000

Appropriation for 2000

280 452 000

49 452 000

86 771 150

90 000 000

54 228 850

Total

556 875 000

59 423 000

132 452 000

172 771 150

122 000 000

70 228 850

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on the
European Economic Area, and in particular Article 82 and Protocol 32 thereof:

(cid:151) EUR 5 132 272 in commitments,

(cid:151) EUR 2 423 872 in payments.

These amounts, given here for information, accruing from contributions from the EFTA States, entered against Article 6 3 0 of the statement
of revenue, give rise to the opening of corresponding appropriations and to implementation under Annex III to Part B, which forms an
integral part of the general budget.

*004N86400-EN-1113*

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1114

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME

B6-6 5 1

Preserving the ecosystem (Euratom)

B6-6 5 1 1

Nuclear research (Euratom) (cid:151) Nuclear fission safety

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000 000

33 000 000

31 200 000

31 000 000

Remarks

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/175/Euratom of 25 January 1999 adopting a research and training programme (Euratom) in the field of nuclear
energy (1998 to 2002) (OJ L 64, 12.3.1999, p. 142).

The aim of this measure is to help exploit the full potential of nuclear energy, by making current technologies even safer and more economi-
cal. It has three distinct components:

(cid:151) a key action on nuclear fission, the aims of which are to enhance the safety of Europe(cid:146)s nuclear facilities and the protection of workers
and the public from radiation, to help solve waste management and disposal problems and to improve the competitiveness and social
acceptability of Europe(cid:146)s nuclear industry,

(cid:151) research and technological development activities of a generic nature, the aim of which is to consolidate and advance European knowl-
edge and competence in several areas that are important for the safe and competitive use of nuclear fission and other industrial and
medical uses of ionising radiation and for the management of natural sources of radiation,

(cid:151) support for research infrastructure, to further integrate nuclear research within the European Union so that available resources can be
used more effectively to the competitive advantage of European industry, and to ensure the continuing safe and socially acceptable
exploitation of nuclear technologies.

This action will take the form of:

(cid:151) indirect action on research and training

(cid:151) (cid:151) shared-cost action: research and technological development projects, demonstration projects, integrated projects combining research,

training and demonstration, support for access to research infrastructure,

(cid:151) (cid:151) fellowships,

(cid:151) (cid:151) thematic networks and research training networks,

(cid:151) (cid:151) concerted action,

(cid:151) (cid:151) accompanying measures,

(cid:151) other action,

(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures (Eureka,

COST, Phare, Tacis, European Investment Fund, the Structural Funds and the European Investment Bank).

Radiation protection research must include wide-ranging research on genomic instability.

The European Union may not support any research with possible implications for nuclear weapons proliferation of any kind.

Agreements based on Article 6(c) of the Treaty establishing the European Atomic Energy Community have been concluded between Eura-
tom and the following body:

Body

Agreement signed on

Duration

Staff involved

Commissariat (cid:224) l(cid:146)Ønergie
atomique fran(cid:231)ais (CEA)

1 December 1998

With effect from 1 January
1999

1 A

The Commission seconds to the abovementioned body one expert to conduct studies or research under the Phebus PF programme, as
provided for in Article 3.2(c) of Agreement No 3428-88-07 TP ISP F. This secondment of one expert under this Agreement will not lead to
any reimbursement of the corresponding expenditure.

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Official Journal of the European Communities

1115

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME (cont(cid:146)d)

B6-6 5 1 (cont(cid:146)d)

B6-6 5 1 1 (cont(cid:146)d)

The amount available for administrative expenditure is EUR 5 427 000.

The indicative breakdown of this expenditure is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 74 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 16 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 4 %,

(cid:151) communication (code 8 of the table of equivalence): 6 %.

This appropriation is intended to cover staff expenditure in respect of 36 staff (22 A, 6 B and 8 C).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

31 200 000

31 000 000

200 000

Appropriation for 2000

85 000 000

32 800 000

20 000 000

19 000 000

13 200 000

Total

116 200 000

31 000 000

33 000 000

20 000 000

19 000 000

13 200 000

B6-6 5 1 2

Nuclear research (Euratom) (cid:151) Fusion

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

182 000 000

140 000 000

207 000 000

142 750 000

Remarks

Council Decision 1999/64/Euratom of 22 December 1998 concerning the fifth framework programme of the European Atomic Energy
Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).

Council Decision 1999/175/Euratom of 25 January 1999 adopting a research and training programme (Euratom) in the field of nuclear
energy (1998 to 2002) (OJ L 64, 12.3.1999, p. 142).

The aim of this key action is to continue to establish the necessary basis for a decision on an experimental reactor and possible construction
thereof, as well as the basic concepts and technologies in the longer term.

This will take the form of:

(cid:151) indirect action on research and training:

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME (cont(cid:146)d)

B6-6 5 1 (cont(cid:146)d)

B6-6 5 1 2 (cont(cid:146)d)

(cid:151) (cid:151) shared-cost action: research and technological development projects, demonstration projects, integrated projects combining research,

training and demonstration, support for access to research infrastructure,

(cid:151) (cid:151) fellowships,
(cid:151) (cid:151) thematic networks,
(cid:151) (cid:151) concerted action,
(cid:151) (cid:151) accompanying measures,
(cid:151) other action,
(cid:151) action for coordination with other specific programmes implementing this framework programme and with other measures.
The amount available for administrative expenditure is EUR 27 450 000.
The indicative breakdown of this expenditure is as follows:
(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 85 %,
(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 11 %,
(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 2 %,
(cid:151) communication (code 8 of the table of equivalence): 2 %.
This appropriation is intended to cover staff expenditure in respect of 208 staff (157 A, 40 B and 11 C).
This appropriation is also intended for meeting the possible financial obligations arising from the Decision of the Court of First Instance of
12 December 1996 (Joined Cases T-177/94 and T-377/94) that the Jet statutes and associated supplementary rules and administrative proce-
dures are discriminatory and unlawful in their effects on certain groups of staff.
The European Union may not support any research with possible implications for nuclear weapons proliferation of any kind.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

207 000 000

142 750 000

36 800 000

17 000 000

7 000 000

3 450 000

Appropriation for 2000

182 000 000

103 200 000

12 000 000

25 000 000

41 800 000

Total

389 000 000

142 750 000

140 000 000

29 000 000

32 000 000

45 250 000

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EN

Official Journal of the European Communities

1117

COMMISSION
Part B

SUBSECTION B7

EXTERNAL ACTIONS

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0

PRE-ACCESSION STRATEGY

B7-0 1

B7-0 2

THE
INSTRUMENT

SAPARD

PRE-ACCESSION

529 000 000

200 000 000

INSTRUMENT FOR STRUCTURAL
POLICIES FOR PRE-ACCESSION (ISPA)

1 058 000 000

245 000 000

B7-0 3

PHARE PREACESSION INSTRUMENT

1 579 710 000

1 251 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

B7-0 4

PRE-ACCESSION STRATEGY FOR THE
MEDITERRANEAN COUNTRIES

p.m.

p.m.

Title B7-0 (cid:151) Total

3 166 710 000

1 696 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

B7-1

EUROPEAN DEVELOPMENT FUND

B7-1 0

B7-1 1

COOPERATION WITH THE AFRICAN,
CARIBBEAN AND PACIFIC STATES

p.m.

p.m.

p.m.

p.m.

COOPERATION WITH THE OVER-
SEAS COUNTRIES AND TERRITORIES
ASSOCIATED WITH THE COMMU-
NITY

p.m.

Title B7-1 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B7-2

HUMANITARIAN AND FOOD AID

B7-2 0

FOOD AID AND SUPPORT OPERA-
TIONS

462 146 000

365 968 150

505 000 000

380 000 000

529 994 977,31

341 771 286,50

B7-2 1

HUMANITARIAN AID

471 050 000

463 500 000

360 850 000

330 850 000

474 851 081,72

462 324 253,77

Title B7-2 (cid:151) Total

933 196 000

829 468 150

865 850 000

710 850 000

1 004 846 059,03

804 095 540,27

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EN

Official Journal of the European Communities

1119

COMMISSION
Subsection B7
(External Actions)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-3

B7-3 0

B7-3 1

B7-3 2

B7-4

B7-4 0

B7-4 1

COOPERATION WITH DEVELOP-
ING COUNTRIES IN ASIA, LATIN
AND SOUTHERN
AMERICA
AFRICA,
INCLUDING SOUTH
AFRICA

COOPERATION WITH ASIAN DEVEL-
OPING COUNTRIES

COOPERATION WITH LATIN AMERI-
CAN DEVELOPING COUNTRIES

COOPERATION WITH THE COUN-
TRIES OF SOUTHERN AFRICA AND
SOUTH AFRICA

404 919 500

321 855 100

437 840 000

291 690 000

431 011 458,22

262 782 273,27

335 090 000

218 795 860

310 840 000

169 340 000

261 044 435,59

157 530 242,21

2 025 000

91 389 630

127 500 000

80 000 000

127 500 000,(cid:151)

71 979 676,69

Title B7-3 (cid:151) Total

742 034 500

632 040 590

876 180 000

541 030 000

819 555 893,81

492 292 192,17

COOPERATION WITH MEDITER-
RANEAN THIRD COUNTRIES AND
THE MIDDLE EAST

COOPERATION WITH MEDITERRA-
NEAN THIRD COUNTRIES

MEDA (MEASURES TO ACCOMPANY
THE REFORMS TO THE ECONOMIC
AND SOCIAL STRUCTURES IN THE
MEDITERRANEAN NON-MEMBER
COUNTRIES)

9 800 000

121 200 000

23 500 000

150 200 000

47 276 569,92

133 435 239,69

878 678 000

243 657 200

980 000 000

306 000 000

943 047 316,52

235 454 985,54

B7-4 2

SUPPORT PROGRAMME FOR THE
MIDDLE EAST

89 476 000

70 530 700

88 000 000

89 500 000

80 682 341,(cid:151)

57 746 314,91

Title B7-4 (cid:151) Total

977 954 000

435 387 900

1 091 500 000

545 700 000

1 071 006 227,44

426 636 540,14

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

B7-5

B7-5 1

B7-5 2

B7-5 3

COOPERATION WITH COUN-
TRIES OF CENTRAL AND EAST-
ERN EUROPE, THE BALKANS, THE
NEW INDEPENDANT STATES AND
MONGOLIA

EUROPEAN BANK FOR RECON-
STRUCTION AND DEVELOPMENT-
COMMUNITY SUBSCRIPTION TO
THE CAPITAL

COOPERATION WITH THE NEW
INDEPENDENT STATES AND MON-
GOLIA

OTHER COMMUNITY MEASURES IN
FAVOUR OF THE COUNTRIES OF
CENTRAL AND EASTERN EUROPE,
THE NEW INDEPENDENT STATES,
MONGOLIA AND THE COUNTRIES
OF THE WESTERN BALKANS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

6 413 000

33 750 000

5 400 000

33 750 000,(cid:151)

4 387 500,(cid:151)

12 476 000

417 047 530

437 310 000

434 360 000

471 433 000,(cid:151)

404 521 242,97

34 766 000

33 043 000

28 000 000

29 000 000

68 000 000,(cid:151)

68 882 813,75

B7-5 4

COOPERATION WITH THE BALKAN
COUNTRIES

348 206 400

285 831 450

376 500 000

210 000 000

295 271 820,42

187 894 022,84

Title B7-5 (cid:151) Total

395 448 400

742 334 980

875 560 000

678 760 000

868 454 820,42

665 685 579,56

B7-6

B7-6 0

B7-6 1

B7-6 2

B7-6 4

B7-6 5

OTHER COOPERATION MEA-
SURES

COMMUNITY MEASURES TO SUP-
PORT
NON-GOVERNMENTAL
ORGANISATIONS

TRAINING AND PROMOTION OF
AWARENESS OF DEVELOPMENT
ISSUES

ENVIRONMENT, HEALTH AND THE
FIGHT AGAINST DRUGS IN THE
DEVELOPING COUNTRIES

SPECIFIC AID SCHEMES IN THE FIELD
OF DEVELOPMENT

MEASURES TO COMBAT FRAUD IN
THE COOPERATION SECTOR AND
MANAGEMENT AND ASSESSMENT
OF COMMUNITY AID

199 640 000

167 640 000

200 000 000

160 000 000

173 890 180,(cid:151)

141 112 846,67

10 523 000

9 873 000

9 500 000

10 100 000

4 215 180,65

7 536 410,77

25 651 200

98 347 200

95 300 000

65 900 000

82 391 965,68

60 721 253,23

19 964 000

28 964 000

19 000 000

23 500 000

25 213 391,01

36 712 299,88

11 892 000

8 892 000

3 000 000

2 000 000

4 905 791,63

3 914 319,70

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14.2.2000

EN

Official Journal of the European Communities

1121

COMMISSION
Subsection B7
(External Actions)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-6 6

SPECIFIC MEASURES INVOLVING
THIRD COUNTRIES

46 657 350

47 057 350

30 800 000

32 300 000

44 682 591,62

39 049 731,84

Title B7-6 (cid:151) Total

314 327 550

360 773 550

357 600 000

293 800 000

335 299 100,59

289 046 862,09

B7-7

EUROPEAN INITIATIVE
DEMOCRACY
RIGHTS

FOR
AND HUMAN

B7-7 0

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

Title B7-7 (cid:151) Total

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

B7-8

B7-8 0

B7-8 1

B7-8 2

B7-8 3

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

INTERNATIONAL FISHERIES AGREE-
MENTS

EXTERNAL ASPECTS OF ENVIRON-
MENT POLICY

FINANCIAL OBLIGATIONS LINKED
TO AGREEMENTS BETWEEN THE
EUROPEAN UNION AND INTERNA-
TIONAL ORGANISATIONS

COOPERATION WITH THIRD COUN-
TRIES ON EDUCATION AND VOCA-
TIONAL TRAINING

B7-8 4

EXTERNAL ASPECTS OF TRANSPORT
POLICY

B7-8 5

EXTERNAL ASPECTS OF THE COM-
MON COMMERCIAL POLICY

121 058 500

125 558 500

253 200 000

266 500 000

271 289 408,74

272 931 111,15

5 973 000

10 320 075

12 885 000

11 435 000

11 829 528,88

10 176 427,69

4 930 000

4 930 000

4 335 000

4 335 000

4 205 971,98

4 205 885,08

2 471 000

2 505 100

2 500 000

2 600 000

1 931 498,(cid:151)

1 921 119,54

p.m.

90 000

(cid:151)

100 000

1 070 690,81

16 684 100

20 909 839

5 610 000

14 610 000

11 204 460,09

12 233 002,27

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1122

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

B7-8 6

B7-8 7

EXTERNAL ASPECTS OF THE EURO-
PEAN UNION CUSTOMS POLICY

PROMOTION OF
RELATIONS

COMMERCIAL

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 700

2 111 846

1 450 000

1 950 000

1 122 407,(cid:151)

1 317 311,33

44 475 000

59 115 230

29 750 000

29 750 000

28 407 975,72

28 323 282,88

Title B7-8 (cid:151) Total

195 648 300

225 540 590

309 730 000

331 280 000

329 991 250,41

332 178 830,75

B7-9

RESERVE

B7-9 1

EMERGENCY AID RESERVE

203 000 000

203 000 000

346 000 000

346 000 000

Title B7-9 (cid:151) Total

203 000 000

203 000 000

346 000 000

346 000 000

Undersection B7 (cid:151) Total

7 023 116 760

5 206 463 539

6 141 080 000

4 574 570 000

5 571 232 017,89

4 033 422 903,95

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14.2.2000

EN

Official Journal of the European Communities

1123

COMMISSION
Subsection B7
(External Actions)

TITLE B7-0

PRE-ACCESSION STRATEGY

CHAPTER B7-0 1 (cid:151) THE SAPARD PRE-ACCESSION INSTRUMENT

CHAPTER B7-0 2 (cid:151) INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B7-0 1

CHAPTERB7-01(cid:151)THESAPARDPRE-ACCESSIONINSTRUMENT

B7-0 1 0 A Agriculture (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

9 900 000

9 900 000

B7-0 1 0

Agriculture

Differentiated appropriations

519 100 000

190 100 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

529 000 000

200 000 000

CHAPTER B7-0 1
(cid:151) TOTAL

529 000 000

200 000 000

CHAPTER B7-0 2

CHAPTERB7-02(cid:151)INSTRUMENTFORSTRUCTURALPOLICIESFORPRE-ACCESSION(ISPA)

B7-0 2 0 A Instrument for structural policies for
pre-accession (cid:151) Expenditure on
administrative management

Differentiated appropriations

19 044 000

19 044 000

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1124

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 2 (cid:151) INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) (cont(cid:146)d)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0 2 0

Instrument for structural policies for
pre-accession

Differentiated appropriations

1 038 956 000

225 956 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 058 000 000

245 000 000

CHAPTER B7-0 2
(cid:151) TOTAL

1 058 000 000

245 000 000

CHAPTER B7-0 3

CHAPTERB7-03(cid:151)PHAREPREACESSIONINSTRUMENT

B7-0 3 0 A Economic aid to the associated coun-
tries of central and eastern Europe -
Expenditure on administrative man-
agement

Differentiated appropriations

73 800 000

73 800 000

64 020 000
(1)

64 020 000
(2)

B7-0 3 0

Economic aid to the associated coun-
tries of central and eastern Europe

Differentiated appropriations

1 344 260 000

1 035 150 000

1 091 980 000

(3)

845 970 000

892 923 205,90

836 135 418,38

B7-0 3 1

Cross-border cooperation

Differentiated appropriations

159 000 000

140 000 000

159 000 000

135 000 000

158 000 000,(cid:151)

117 981 303,04

(1) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 48 790 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1125

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES

Article
Item

Heading

B7-0 3 2

Cooperation with the associated coun-
tries of central and eastern Europe
under the Euratom Treaty

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

2 650 000

2 050 000

2 660 000

2 660 000

605 139,72

322 460,76

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 3
(cid:151) TOTAL

1 579 710 000

1 251 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

1 579 710 000

1 251 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

CHAPTER B7-0 4

CHAPTERB7-04(cid:151)PRE-ACCESSIONSTRATEGYFORTHEMEDITERRANEANCOUNTRIES

B7-0 4 0

Pre-accession strategy for Malta

Differentiated appropriations

p.m.

B7-0 4 1

Pre-accession strategy for Cyprus

Differentiated appropriations

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 4
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

3 166 710 000

1 696 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

Title B7-0 (cid:151) Total

3 166 710 000

1 696 000 000

1 317 660 000

1 047 650 000

1 051 528 345,62

954 439 182,18

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1126

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

TITLE B7-0

PRE-ACCESSION STRATEGY

CHAPTER B7-0 1 (cid:151) THE SAPARD PRE-ACCESSION INSTRUMENT

B7-0 1 0 A

Agriculture (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 900 000

9 900 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-0 1 0

Agriculture

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

519 100 000

190 100 000

Remarks

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural devel-
opment in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).

This appropriation is intended to cover support measures for agriculture and rural development in the applicant countries of Central and
Eastern Europe in the pre-accession period.

This measure is to be financed in accordance with the principles of the EAGGF Guarantee Section.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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14.2.2000

EN

Official Journal of the European Communities

1127

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 1 (cid:151) THE SAPARD PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

529 000 000

200 000 000

120 000 000

105 000 000

104 000 000

Total

529 000 000

200 000 000

120 000 000

105 000 000

104 000 000

CHAPTER B7-0 2 (cid:151) INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA)

B7-0 2 0 A

Instrument for structural policies for pre-accession (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 044 000

19 044 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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1128

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 2 (cid:151) INSTRUMENT FOR STRUCTURAL POLICIES FOR PRE-ACCESSION (ISPA) (cont(cid:146)d)

B7-0 2 0

Instrument for structural policies for pre-accession

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 038 956 000

225 956 000

Remarks

New article

Council Regulation (EC) No 1266/1999 of 21 June 1999 on the coordination of assistance to applicant countries within the framework of
the pre-accession strategy, and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an instrument
(OJ L 161, 26.6.1999, p. 73).

for structural policies for pre-accession

This appropriation is intended to cover assistance under the instrument for structural policies for pre-accession (ISPA). Aid provided by the
ISPA is intended to help the following applicant countries in their accession to the European Union: Bulgaria, Czech Republic, Estonia,
Hungary, Latvia, Lithuania, Poland, Romania, Slovakia and Slovenia. The ISPA is used to help the above countries comply with the acquis
communautaire in the environment and transport fields.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

1 058 000 000

245 000 000

325 000 000

250 000 000

238 000 000

Total

1 058 000 000

245 000 000

325 000 000

250 000 000

238 000 000

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT

Remarks

Conclusions of the Lisbon European Council of 26 and 27 June 1992.

Conclusions of the Copenhagen European Council of 21 and 22 June 1993.

Conclusions of the Essen European Council of 9 and 10 December 1994.

Conclusions of the Cannes European Council of 26 and 27 June 1995.

Conclusions of the Madrid European Council of 15 and 16 December 1995.

Conclusions of the Luxembourg European Council of 12 and 13 December 1997.

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-
accession strategy, and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

In accordance with the provisions of the abovementioned acts, the European Union pursues a policy of cooperation with the countries of
central and eastern Europe, which is part of a European Union pre-accession strategy towards these countries. Furthermore, the appropria-
tions of this chapter are intended to cover the financing of accompanying measures for the pact for stability in Europe.

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14.2.2000

EN

Official Journal of the European Communities

1129

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 A

Economic aid to the associated countries of central and eastern Europe - Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

73 800 000

73 800 000

64 020 000
(1)

64 020 000
(2)

(1) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 900 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.The appropriations entered against this heading are intended to cover expenditure
on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of
the programme or projects. They also cover expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers administrative expenditure under Article B7-0 3 1.

B7-0 3 0

Economic aid to the associated countries of central and eastern Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 344 260 000

1 035 150 000

1 091 980 000

(1)

845 970 000

892 923 205,90

836 135 418,38

(1) An appropriation of EUR 48 790 000 is entered in Chapter B0-4 0.

Remarks

Former Articles B7-5 0 0 (in part), B7-5 0 3, B7-5 0 4 and B7-5 3 7 (in part)

Treaty establishing the European Community, and in particular Article 139 thereof.

Additional protocols to the Europe Agreements (Articles 300 and 310) providing for the opening up of Community programmes to the
associated countries of central and eastern Europe.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People(cid:146)s Republic
(OJ L 375, 23.12.1989, p. 11).

Council Regulation (EEC) No 2698/90 of 17 September 1990 amending Regulation (EEC) No 3906/89 in order to extend economic aid to
other countries of central and eastern Europe (OJ L 257, 21.9.1990, p. 1) (Bulgaria, Romania, Czechoslovakia, Yugoslavia, German Demo-
cratic Republic).

Europe Agreement of 16 December 1991 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).

Europe Agreement of 16 December 1991 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).

Council Regulation (EEC) No 3800/91 of 23 December 1991, amending Regulation (EEC) No 3906/89 in order to extend economic aid to
include other countries in central and eastern Europe (OJ L 357, 28.12.1991, p. 10) (Albania, Estonia, Latvia, Lithuania, excluding the German
Democratic Republic).

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1130

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 (cont(cid:146)d)

Council Regulation (EEC) No 2334/92 of 7 August 1992 amending Regulation (EEC) No 3906/89 in order to extend economic aid to include
Slovenia (OJ L 227, 11.8.1992, p. 1).

Europe Agreement of 1 February 1993 establishing an association between the European Communities and their Member States, of the one
part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Council Decision 93/246/EEC of 29 April 1993 adopting the second phase of the trans-European cooperation scheme for higher education
(Tempus II) (1994 to 1998) (OJ L 112, 6.5.1993, p. 34), as extended for the period 1998 to 2000 by Decision 96/663/EC (OJ L 306, 28.11.1996,
p. 36).

Council Regulation (EEC) No 1764/93 of 30 June 1993 amending Regulation (EEC) No 3906/89 on economic aid for certain countries of
central and eastern Europe (OJ L 162, 3.7.1993, p. 1) (Czech and Slovak Republics).

Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one
part, and Slovakia, of the other part (OJ L 359, 31.12.1994, p. 2).

Europe Agreement of 4 October 1993 establishing an association between the European Communities and their Member States, of the one
part, and the Czech Republic, of the other part (OJ L 360, 31.12.1994, p. 2).

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to contract Eura-
tom borrowings in order to contribute to the financing required for improving the degree of safety and efficiency of nuclear power stations
in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an association between the European Communities and their Member States, of the one
part, and Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Council Regulation (EC) No 622/98 of 16 March 1998 on assistance to the applicant States in the framework of the pre-accession strategy,
and in particular on the establishment of Accession Partnerships (OJ L 85, 20.3.1998, p. 1).

**

Council Decision 98/259/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Hungary (OJ L 121, 23.4.1998, p. 1).

Council Decision 98/260/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Poland (OJ L 121, 23.4.1998, p. 6).

Council Decision 98/261/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Romania (OJ L 121, 23.4.1998, p. 11).

Council Decision 98/262/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Slovak Republic (OJ L 121, 23.4.1998, p. 16).

Council Decision 98/263/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Latvia (OJ L 121, 23.4.1998, p. 21).

Council Decision 98/264/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Estonia (OJ L 121, 23.4.1998, p. 26).

Council Decision 98/265/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Lithuania (OJ L 121, 23.4.1998, p. 31).

Council Decision 98/266/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Bulgaria (OJ L 121, 23.4.1998, p. 36).

Council Decision 98/267/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Czech Republic (OJ L 121, 23.4.1998, p. 41).

Council Decision 98/268/EC of 30 March 1998 on the principles, priorities, intermediate objectives and conditions contained in the acces-
sion partnership with the Republic of Sloveniay (OJ L 121, 23.4.1998, p. 46).

Europe Agreement of 21 December 1998 establishing an association between the European Communities and their Member States, of the
one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 1).

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-
accession strategy, and amending Regulation (EEC) No 3906/89 (OJ L 161, 26.6.1999, p. 68).

During the period 1990 to 1994, this appropriation was intended to assist the countries of central and eastern Europe in their transition to a
market economy and democracy.

Following the Essen European Council, the role of the Phare programme has gradually evolved into that of an instrument of support to the
applicant countries in their bid for accession.

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14.2.2000

EN

Official Journal of the European Communities

1131

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 (cont(cid:146)d)

With a view to stepping up the pre-accession strategy as a whole, and in accordance with the guidelines laid down in Agenda 2000, Phare
operations will be geared to two main priorities:

(cid:151) institution building, so as to develop an effective capacity to implement the acquis communautaire, in particular by means of:

(cid:151) (cid:151) the approximation of legislation,

(cid:151) (cid:151) structural reforms and regional policies,

(cid:151) (cid:151) promoting democracy and civil society and active cooperation in the fields of justice and home affairs,

(cid:151) (cid:151) opening up Community programmes,

(cid:151) investment financing, notably in order to help the candidate states comply with Community legislative standards and adopt the acquis

communautaire in the area of economic and social cohesion.

Assistance under the programme will focus mainly on the priorities identified under the accession partnerships and will take account of the
progress achieved towards adoption of the acquis communautaire.

Approximately 30 % of the Phare budget is thus earmarked for the first priority, institution building, and some 70 % for infrastructure
financing. These figures are for indicative purposes only and may vary according to the particular circumstances of the beneficiary state
concerned, in particular as regards its requirements and absorption capacity.

The Commission will provide a breakdown four times a year by country and by sector of commitments and payments made.

Measures taken in the area of nuclear security are intended in particular to cover the financing of technical and legal assistance necessary for
the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan
has been requested (including studies by the European Investment Bank); the measures are also intended to enable loan contracts to be
finalised and carried out. The Commission shall provide the budgetary authority with itemised information on the costs of this technical and
legal assistance.

In accordance with the Sole Article of Decision 94/179/Euratom, any proceeds from undertakings in receipt of a loan under that decision
will be entered against Item 6 1 9 1 of the statement of revenue and may be used to grant additional loans in line with the provisions of
Article 96(1) of the Financial Regulation.

This appropriation is also intended to cover the involvement of associated countries in central and eastern Europe in Community pro-
grammes.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004720-EN-1131*

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1132

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

2 445 352 728
(1)

621 905 740

734 124 500

500 000 000

400 000 000

189 322 488

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

1 199 760

1 199 760

1 210 690 000
(2)

292 784 500

303 922 500

364 707 000

249 276 000

Appropriation for 2000

1 418 060 000

70 903 000

354 515 000

425 418 000

567 224 000

Total

5 075 302 488

915 890 000
(3)

1 108 950 000

1 219 222 000

1 074 694 000

756 546 488

(1) After deduction of EUR 41 768 411 in payment appropriations carried over.
(2) Of which EUR 54 690 000 is entered in Chapter B0-4 0.
(3) Of which EUR 5 900 000 is entered in Chapter B0-4 0.

B7-0 3 1

Cross-border cooperation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

159 000 000

140 000 000

159 000 000

135 000 000

158 000 000,(cid:151)

117 981 303,04

Remarks

Former Article B7-5 0 2 (in part)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People(cid:146)s Republic
(OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 753/96 (OJ L 103, 26.4.1996, p. 5).

Council Regulation (EC) No 622/98 of 16 March 1998 on assistance to the applicant states in the framework of the pre-accession strategy
and in particular on the establishment of Accession Partnerships (OJ L 85, 20.3.1998, p. 1).

Commission Regulation (EC) No 2760/98 of 18 December 1998 concerning the implementation of a programme of cross-border coopera-
tion in the framework of the Phare programme (OJ L 345, 19.12.1998, p. 49).

*004720-EN-1132*

20:18-(02/02) - 004720-EN-1132

14.2.2000

EN

Official Journal of the European Communities

1133

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 1 (cont(cid:146)d)

In accordance with the results of the cooperation procedure under the Structural Fund Regulation, the appropriation for this heading will be
used to finance structural operations in the regions of central and eastern Europe which share a border with the European Union, including
the member states of the Baltic Council benefiting from the Phare programme. Border regions between countries from central Europe which
are accession candidates will also be included. The projects to be financed also include environmental protection measures.

These operations, which form part of the Phare programme, are undertaken in accordance with Interreg (Community initiative in border
zones) rules. As far as possible, joint programming and monitoring structures will be established, which will formulate common cross-
border programmes for border regions, and will be organised as one single socioeconomic and, if possible, geographic entity.

This appropriation shall be allocated on the basis of at least two thirds for the border regions between the European Union and the applicant
states in the framework of the pre-accession strategy and at most one third for the other border regions. While respecting this breakdown,
10 % of the appropriation is earmarked for small joint projects to be decided at the local level.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

444 628 035

135 000 000

120 000 000

100 000 000

60 000 000

29 628 035

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

159 000 000

20 000 000

40 000 000

80 000 000

19 000 000

Appropriation for 2000

159 000 000

20 000 000

40 000 000

99 000 000

Total

762 628 035

135 000 000

140 000 000

160 000 000

180 000 000

147 628 035

B7-0 3 2

Cooperation with the associated countries of central and eastern Europe under the Euratom Treaty

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 650 000

2 050 000

2 660 000

2 660 000

605 139,72

322 460,76

Remarks

Former Article B7-5 3 5 (in part)

Part 1

Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 15 June 1992
on the renewal of the Community plan of action in the field of radioactive waste (OJ C 158, 25.6.1992, p. 3).

Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 18 June 1992
on the technological problems of nuclear safety (OJ C 172, 8.7.1992, p. 2).

*004720-EN-1133*

20:18-(02/02) - 004720-EN-1133

1134

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 2 (cont(cid:146)d)

By stepping up cooperation with the countries of eastern Europe, the measures covered by Part 1 are designed to encourage the transfer of
the benefits of the safety approach followed in the Community to these countries so as to help them bring their nuclear installations up to an
equivalent level of safety to that applied in the Community and develop a genuine safety culture.

**

A total of EUR 2 650 000 in commitment appropriations and EUR 2 050 000 in payment appropriations has been earmarked for this first
heading.

A maximum amount of EUR 230 000 may cover justified expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives of the measure, of which they form an integral part.

Part 2

The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of powers specifi-
cally assigned to it by the second and third paragraphs of Article 101 of the Treaty establishing the European Atomic Energy Community, in
conformity with the provisions of the Interinstitutional Agreement on legal bases and implementation of the budget of 13 October 1998.

Treaty establishing the European Atomic Energy Community, and in particular Title II, Chapter 10 thereof.

Resolution of the European Parliament of 9 April 1992 on nuclear safety in the countries of central and eastern Europe and the Common-
wealth of Independent States (OJ C 125, 18.5.1992, p. 244).

Conclusions of the Essen European Council of 9 and 10 December 1994.

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/25/Euratom of 14 December 1998 adopting a multiannual programme (1998 to 2002) of actions in the nuclear
sector, relating to the safe transport of radioactive materials and to safeguards and industrial cooperation to promote certain aspects of the
safety of nuclear installations in the countries currently participating in the Tacis programme (OJ L 7, 13.1.1999, p. 31).

Measures to cover expenditure on:

(cid:151) the completion of every (cid:145)first phase(cid:146) training phase in the areas of safeguards and health protection of specialists from the countries of

central and eastern Europe and the Commonwealth of Independent States,

(cid:151) the practical implementation of nuclear material accountancy and control, especially in Russia, based on the results of the (cid:145)first phase(cid:146), in
particular in the form of projects in the following areas: information acquisition, treatment and evaluation, inspection procedures and
performance, physical inventory-taking at the installations.

The expenditure to be covered includes the following items:

(cid:151) the organisation of courses, traineeships and vocational training in the European Union and/or the countries of central and eastern
Europe and in the Commonwealth of Independent States for experts in safeguards from these countries and/or States, including their
subsistence expenses (travel, per diems, etc.),

(cid:151) the organisation of seminars for the above experts in the European Union and/or the countries of central and eastern Europe and the

Commonwealth of Independent States,

(cid:151) visits by the above experts to nuclear installations in the countries of central and eastern Eeurope and the Commonwealth of Indepen-

dent States,

(cid:151) expenditure on teaching aids, logistical and office equipment related thereto,

(cid:151) the taking, carriage and analysis of samples including sampling done with reference to illegal trafficking in nuclear materials.

No appropriations are earmarked for Part 2 as measures of this type will, as a rule, be carried out under Article B7-5 2 3 concerning the New
Independent States and Mongolia.

Part 3

The measures covered in 1998 by this third heading appear under Articles B7-0 3 0 (Phare) and B7-5 2 0 (Tacis) as from 1999.

**

**

*004720-EN-1134*

20:18-(02/02) - 004720-EN-1134

14.2.2000

EN

Official Journal of the European Communities

1135

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 3 (cid:151) PHARE PREACESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

282 679

200 000

82 679

1 910 649

1 000 000

500 000

410 649

Appropriation for 1999

2 660 000

1 460 000

467 321

700 000

32 679

Appropriation for 2000

2 650 000

1 000 000

800 000

700 000

150 000

Total

7 503 328

2 660 000

2 050 000

1 910 649

732 679

150 000

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES

B7-0 4 0

Pre-accession strategy for Malta

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

Proposal for a Council Regulation submitted by the Commission on 13 October 1999) on the implementation of operations within the
framework of a pre-accession strategy for Cyprus and Malta (COM(1999)535 final).

This article is intended to cover the financing of various operations under the specific pre-accession strategy for Malta set out in the conclu-
sions of the Cologne European Council of June 1999, in particular:

(cid:151) participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field of justice,

(cid:151) participation in certain Community programmes and agencies,

(cid:151) use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office).

*004720-EN-1135*

20:18-(02/02) - 004720-EN-1135

1136

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (cont(cid:146)d)

B7-0 4 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

B7-0 4 1

Pre-accession strategy for Cyprus

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

Proposal for a Council Regulation submitted by the Commission on 13 October 1999) on the implementation of operations within the
framework of a pre-accession strategy for Malta and Cyprus (COM(1999)535 final).

This article is intended to cover the financing of various operations under the specific pre-accession strategy for Cyprus set out in the
conclusions of the Luxembourg European Council of December 1997.

*004720-EN-1136*

20:18-(02/02) - 004720-EN-1136

14.2.2000

EN

Official Journal of the European Communities

1137

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (cont(cid:146)d)

B7-0 4 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

*004720-EN-1137*

20:18-(02/02) - 004720-EN-1137

1138

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

TITLE B7-1

EUROPEAN DEVELOPMENT FUND

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY

Article
Item

Heading

CHAPTER B7-1 0

CHAPTERB7-10(cid:151)COOPERATIONWITHTHEAFRICAN,CARIBBEANANDPACIFICSTATES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-1 0 0

Programmable aid

Differentiated appropriations

p.m.

B7-1 0 1

Structural adjustment

Differentiated appropriations

p.m.

B7-1 0 2

Stabex

B7-1 0 3

Sysmin

Differentiated appropriations

p.m.

Differentiated appropriations

p.m.

B7-1 0 4

Venture capital

Differentiated appropriations

p.m.

B7-1 0 5

Interest rate subsidies

Differentiated appropriations

p.m.

B7-1 0 6

Emergency aid

Differentiated appropriations

p.m.

B7-1 0 7

Aid for refugees

Differentiated appropriations

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-1 0
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B7-1 1

CHAPTERB7-11(cid:151)COOPERATIONWITHTHEOVERSEASCOUNTRIESANDTERRITORIESASSOCIATEDWITHTHECOMMUNITY

B7-1 1 0

Programmable aid

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*0042280-EN-1138*

20:18-(02/02) - 0042280-EN-1138

14.2.2000

EN

Official Journal of the European Communities

1139

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-1 1 1

Structural adjustment

Differentiated appropriations

p.m.

B7-1 1 2

Stabex

B7-1 1 3

Sysmin

Differentiated appropriations

p.m.

Differentiated appropriations

p.m.

B7-1 1 4

Venture capital

Differentiated appropriations

p.m.

B7-1 1 5

Interest rate subsidies

Differentiated appropriations

p.m.

B7-1 1 6

Emergency aid

Differentiated appropriations

p.m.

B7-1 1 7

Aid for refugees

Differentiated appropriations

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-1 1
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

Title B7-1 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*0042280-EN-1139*

20:18-(02/02) - 0042280-EN-1139

1140

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

TITLE B7-1

EUROPEAN DEVELOPMENT FUND

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES

B7-1 0 0

Programmable aid

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Articles 233 to 238 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance the national indicative programmes and regional cooperation.

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*0042280-EN-1140*

20:18-(02/02) - 0042280-EN-1140

14.2.2000

EN

Official Journal of the European Communities

1141

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 1

Structural adjustment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 3 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance the structural adjustment facilities.

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 0 2

Stabex

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chapters 1 and 2 of the
Convention.

**

This article is intended to finance Stabex (system of stabilisation of export earnings).

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1141*

20:18-(02/02) - 0042280-EN-1141

1142

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 0 3

Sysmin

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chapter 3 of the Convention.

**

This article is intended to finance Sysmin (scheme for mineral products).

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

*0042280-EN-1142*

20:18-(02/02) - 0042280-EN-1142

14.2.2000

EN

Official Journal of the European Communities

1143

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 0 4

Venture capital

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance the provision of venture capital.

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

*0042280-EN-1143*

20:18-(02/02) - 0042280-EN-1143

1144

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 0 5

Interest rate subsidies

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance interest rate subsidies.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1144*

20:18-(02/02) - 0042280-EN-1144

14.2.2000

EN

Official Journal of the European Communities

1145

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 0 6

Emergency aid

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance emergency aid.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1145*

20:18-(02/02) - 0042280-EN-1145

1146

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 0 7

Aid for refugees

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance aid for refugees.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1146*

20:18-(02/02) - 0042280-EN-1146

14.2.2000

EN

Official Journal of the European Communities

1147

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

B7-1 0 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY

B7-1 1 0

Programmable aid

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Articles 233 to 238 of the Convention.

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance the national indicative programmes and regional cooperation.

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

*0042280-EN-1147*

20:18-(02/02) - 0042280-EN-1147

1148

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 1

Structural adjustment

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 3 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance the structural adjustment facilities.

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

*0042280-EN-1148*

20:18-(02/02) - 0042280-EN-1148

14.2.2000

EN

Official Journal of the European Communities

1149

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 2

Stabex

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chapters 1 and 2 of the
Convention.

**

This article is intended to finance Stabex (system of stabilisation of export earnings).

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1149*

20:18-(02/02) - 0042280-EN-1149

1150

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 3

Sysmin

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1).

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1), and in particular Part 3, Title II, Chapter 3 of the Convention.

**

This article is intended to finance Sysmin (scheme for mineral products).

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

*0042280-EN-1150*

20:18-(02/02) - 0042280-EN-1150

14.2.2000

EN

Official Journal of the European Communities

1151

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 4

Venture capital

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance the provision of venture capital.

It takes into account the outturn forecasts of the sixth, seventh and eighth European Development Funds.

*0042280-EN-1151*

20:18-(02/02) - 0042280-EN-1151

1152

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 5

Interest rate subsidies

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 2 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance interest rate subsidies.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1152*

20:18-(02/02) - 0042280-EN-1152

14.2.2000

EN

Official Journal of the European Communities

1153

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 6

Emergency aid

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance emergency aid.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1153*

20:18-(02/02) - 0042280-EN-1153

1154

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

B7-1 1 7

Aid for refugees

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Decision 91/400/ECSC, EEC of the Council and the Commission of 25 February 1991 on the conclusion of the fourth ACP-EEC Convention
(OJ L 229, 17.8.1991, p. 1), and in particular Part 3, Title III, Chapter 2, Section 6 of the Convention.

**

Council Decision 98/344/EC of 27 April 1998 concerning the conclusion of the Agreement amending the fourth ACP-EC Convention of
LomØ, signed in Mauritius on 4 November 1995 (OJ L 156, 29.5.1998, p. 1).

This article is intended to finance aid for refugees.

It takes into account the outturn forecasts of the seventh and eighth European Development Funds.

*0042280-EN-1154*

20:18-(02/02) - 0042280-EN-1154

14.2.2000

EN

Official Journal of the European Communities

1155

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY (cont(cid:146)d)

B7-1 1 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*0042280-EN-1155*

20:18-(02/02) - 0042280-EN-1155

1156

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS

TITLE B7-2

HUMANITARIAN AND FOOD AID

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-2 0

CHAPTERB7-20(cid:151)FOODAIDANDSUPPORTOPERATIONS

B7-2 0 0

Products mobilised under the Food Aid
Convention

Differentiated appropriations

151 000 000

120 500 000

151 000 000

120 500 000

150 995 961,96

118 873 564,99

B7-2 0 1

Other aid in the form of products, sup-
port operations, early-warning sys-
tems and storage

Differentiated appropriations

215 000 000

150 400 000

250 000 000

165 000 000

264 899 999,01

152 686 683,08

B7-2 0 2 A Transport,distribution, flanking mea-
sures and measures to monitor imple-
mentation - Expenditure on adminis-
trative management

Differentiated appropriations

11 340 000
(1)

11 340 000
(2)

14 000 000

14 000 000

B7-2 0 2

Transport, distribution, flanking mea-
sures and measures to monitor imple-
mentation

Differentiated appropriations

84 806 000

83 728 150

90 000 000

80 500 000

114 099 016,34

70 211 038,43

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-2 0
(cid:151) TOTAL

462 146 000

365 968 150

505 000 000

380 000 000

529 994 977,31

341 771 286,50

462 146 000

365 968 150

505 000 000

380 000 000

529 994 977,31

341 771 286,50

(1) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0.

*004AALNZ-EN-1156*

14:17-(04/02) - 004AALNZ-EN-1156

14.2.2000

EN

Official Journal of the European Communities

1157

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID

Article
Item

Heading

CHAPTER B7-2 1

CHAPTERB7-21(cid:151)HUMANITARIANAID

B7-2 1 0 A Aid, including emergency food aid, to
help the populations of the developing
countries and other third countries hit
by disasters or serious crises (cid:151) Expen-
diture on administrative management
Differentiated appropriations

B7-2 1 0

Aid, including emergency food aid, to
help the populations of the developing
countries and other third countries hit
by disasters or serious crises

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 860 000
(1)

13 310 000
(2)

12 550 000

12 550 000

Differentiated appropriations

449 690 000

442 690 000

341 300 000

311 300 000

466 851 081,72

456 601 381,(cid:151)

B7-2 1 9

Operational support and disaster pre-
paredness

Differentiated appropriations

7 500 000

7 500 000

7 000 000

7 000 000

8 000 000,(cid:151)

5 722 872,77

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-2 1
(cid:151) TOTAL

471 050 000

463 500 000

360 850 000

330 850 000

474 851 081,72

462 324 253,77

471 050 000

463 500 000

360 850 000

330 850 000

474 851 081,72

462 324 253,77

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

933 196 000

829 468 150

865 850 000

710 850 000

1 004 846 059,03

804 095 540,27

Title B7-2 (cid:151) Total

933 196 000

829 468 150

865 850 000

710 850 000

1 004 846 059,03

804 095 540,27

(1) An appropriation of EUR 1 540 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 590 000 is entered in Chapter B0-4 0.

*004AALNZ-EN-1157*

14:17-(04/02) - 004AALNZ-EN-1157

1158

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

TITLE B7-2

HUMANITARIAN AND FOOD AID

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS

B7-2 0 0

Products mobilised under the Food Aid Convention

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

151 000 000

120 500 000

151 000 000

120 500 000

150 995 961,96

118 873 564,99

Remarks

Council Decision 96/88/EC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention
and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in support of
food security (OJ L 166, 5.7.1996, p. 1).

Proposal for a Council Decision, submitted by the Commission on ..., concerning the approval by the European Community of the Grains
Trade Convention and the Food Aid Convention 1999 (COM(1999) ... final).

This appropriation is intended to cover the cost of purchasing food products and, where appropriate, other products for developing coun-
tries, where appropriate in the form of seeds, under the Food Aid Convention 1999, for this financial year(cid:146)s programme and, if necessary,
previous programmes.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

275 940 000

60 000 000

50 000 000

50 000 000

50 000 000

65 940 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

151 000 000

60 500 000

50 000 000

25 000 000

15 500 000

Appropriations for 2000

151 000 000

20 500 000

50 000 000

41 000 000

39 500 000

Total

577 940 000

120 500 000

120 500 000

125 000 000

106 500 000

105 440 000

*004AALNZ-EN-1158*

14:17-(04/02) - 004AALNZ-EN-1158

14.2.2000

EN

Official Journal of the European Communities

1159

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS (cont(cid:146)d)

B7-2 0 1

Other aid in the form of products, support operations, early-warning systems and storage

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

215 000 000

150 400 000

250 000 000

165 000 000

264 899 999,01

152 686 683,08

Remarks

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in support of
food security (OJ L 166, 5.7.1996, p. 1).

This appropriation is to cover the cost of purchasing food products for developing countries and of operations in support of food security
(Title II of Council Regulation (EC) No 1292/96), early-warning systems and storage programmes (Title III of that Regulation). Where pos-
sible, purchases are to be made as triangular operations.

The following is an indicative list of products and operations covered.

A. Food products:

(cid:151) cereals or cereal-based products, in the form of seeds where appropriate,

(cid:151) milk powder or equivalent products rich in protein,

(cid:151) vegetable oil,

(cid:151) sugar,

(cid:151) other products, e.g. pulses, fish, protein-enriched biscuits, seeds, etc.

Purchases can be financed under the current financial year(cid:146)s programme and also, where appropriate, under previous programmes.

B. Operations in support of food security

Financing of sectoral reform programmes by means of financial and/or technical assistance and of agricultural and food development
projects in the developing countries (Articles 3, 4 and 5 of Regulation (EC) No 1292/96).

C. Early-warning systems and storage programmes:

Enhancing food security in the recipient countries (Articles 6, 7 and 8 of Regulation (EC) No 1292/96).

This appropriation is also intended to cover payments in respect of commitments entered into under Council Regulation (EEC) No 1993/83
of 11 July 1983 implementing a special programme to combat hunger in the world (OJ L 196, 20.7.1983, p. 6).

Emphasis should be put on the financing of programmes and projects carried out by non-governmental development organisations or other
players of civil society, especially farmers(cid:146) organisations.

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1160

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS (cont(cid:146)d)

B7-2 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

528 910 000

90 000 000

60 000 000

53 579 000

60 000 000

265 331 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

250 000 000

75 000 000

50 000 000

60 000 000

65 000 000

Appropriations for 2000

215 000 000

40 400 000

60 000 000

60 000 000

54 600 000

Total

993 910 000

165 000 000

150 400 000

173 579 000

185 000 000

319 931 000

B7-2 0 2 A

Transport,distribution, flanking measures and measures to monitor implementation (cid:151) Expenditure on administrative manage-
ment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 340 000
(1)

11 340 000
(2)

14 000 000

14 000 000

(1) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 260 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

1161

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS (cont(cid:146)d)

B7-2 0 2

Transport, distribution, flanking measures and measures to monitor implementation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

84 806 000

83 728 150

90 000 000

80 500 000

114 099 016,34

70 211 038,43

Remarks

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in support of
food security (OJ L 166, 5.7.1996, p. 1).

This appropriation is intended to cover the cost of the measures that are essential for implementing food aid within the requisite timescale
and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost effectiveness
and provides greater transparency.

Such measures concern, inter alia:

(cid:151) transport and distribution of aid, including any related operations such as insurance, loading, unloading, coordination, etc., not included

in transport contracts but stemming from them,

(cid:151) back-up measures that are essential for the programming, coordination and optimum implementation of the aid, the cost of which is not
covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot,
disinfection, consultants(cid:146) services, technical assistance and equipment directly involved in providing the aid (tools, utensils, fuel, etc.),

(cid:151) supervision and coordination of food aid operations, notably the terms for the supply, delivery, distribution and use of the products

involved, including the use of counterpart funds,

(cid:151) pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations and campaigns to increase public

awareness,

(cid:151) storage of food (including administrative costs, future operations, with or without options, training of technicians, purchase of packaging

and mobile storage units, cost of maintaining and repairing stores, etc.),

(cid:151) measures and operations to supervise and implement the European Union(cid:146)s food aid programme.

Measures may be financed under the current financial year(cid:146)s programme or, where appropriate, under previous programmes.

Emphasis should be put on the financing of programmes and projects carried out by non-governmental development organisations or other
players of civil society, especially farmers(cid:146) organisations.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALNZ-EN-1161*

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1162

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS (cont(cid:146)d)

B7-2 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

305 310 000

62 000 000

50 000 000

40 000 000

40 000 000

113 310 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

104 000 000

32 500 000

30 000 000

40 000 000

1 500 000

Appropriations for 2000

97 406 000
(1)

16 328 150

40 000 000

31 500 000

9 577 850

Total

506 716 000

94 500 000

96 328 150
(2)

120 000 000

73 000 000

122 887 850

(1) EUR 1 260 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 1 260 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID

B7-2 1 0 A

Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters
or serious crises (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 860 000
(1)

13 310 000
(2)

12 550 000

12 550 000

(1) An appropriation of EUR 1 540 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 590 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

1163

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID (cont(cid:146)d)

B7-2 1 0

Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters
or serious crises

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

449 690 000

442 690 000

341 300 000

311 300 000

466 851 081,72

456 601 381,(cid:151)

Remarks

Former Articles B7-2 1 0, B7-2 1 4, B7-2 1 5 and B7-2 1 7

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

This appropriation is intended to cover the financing of assistance, relief, protection and emergency food aid operations to help people in the
developing countries, including African, Caribbean and Pacific countries, countries in Asia and Latin America and other third countries hit
by natural disasters, man-made crises (wars, outbreaks of fighting, etc.) or comparable emergencies for as long as is necessary to meet the
humanitarian needs that such situations give rise to.

The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, sex, age, nationality or political affilia-
tion.

Also charged to this article are the purchase and delivery of any product or equipment needed for the implementation of such operations,
including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, notably of
infrastructure and facilities, the costs associated with external, expatriate or local staff, with the exception of expenditure covered by the (cid:145)B ...
A(cid:146) headings or the decentralised implementation units (DIU), storage, international or national shipment, logistic support and distribution of
relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations.

It covers, inter alia:

(cid:151) feasibility studies into humanitarian operations and the evaluation of humanitarian aid projects and plans,

(cid:151) monitoring of humanitarian aid projects and plans, promotion and development of initiatives intended to increase coordination and

cooperation so as to make aid more effective and improve monitoring of projects and plans,

(cid:151) supervision and coordination of the implementation of aid operations forming part of the aid concerned,

(cid:151) measures to strengthen Community coordination with the Member States, other donor countries, international organisations and institu-
tions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,

(cid:151) public awareness and information campaigns and visibility operations and other measures of a horizontal nature highlighting the Com-

munity character of the aid,

(cid:151) the technical assistance necessary for the preparation and implementation of humanitarian projects,

(cid:151) the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between European humani-

tarian organisations and agencies or between such bodies and those of non-member countries,

(cid:151) humanitarian mine clearance operations including public awareness campaigns for local communities on anti-personnel mines.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AALNZ-EN-1163*

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1164

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID (cont(cid:146)d)

B7-2 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

364 495 628

323 850 000

40 645 628

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

353 850 000

353 850 000

Appropriations for 2000

465 090 000
(1)

63 094 372

401 995 628

Total

1 183 435 628

323 850 000

457 590 000
(2)

401 995 628

(1) EUR 1 540 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 1 590 000 from the administrative heading is entered in Chapter B0-4 0.

B7-2 1 9

Operational support and disaster preparedness

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 500 000

7 500 000

7 000 000

7 000 000

8 000 000,(cid:151)

5 722 872,77

Remarks

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

This appropriation is intended to cover the financing of operations to prepare for or prevent disasters or comparable emergencies.

It also covers the financing of scientific studies on the prevention of disasters and the purchase and transport of any equipment required for
that purpose or for the development of flood, earthquake, volcanic eruption, etc. early warning systems.

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14.2.2000

EN

Official Journal of the European Communities

1165

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-2 1 (cid:151) HUMANITARIAN AID (cont(cid:146)d)

B7-2 1 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

10 718 696

7 000 000

3 718 696

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

7 000 000

3 781 304

3 218 696

Appropriations for 2000

7 500 000

3 281 304

4 218 696

Total

25 218 696

7 000 000

7 500 000

6 500 000

4 218 696

*004AALNZ-EN-1165*

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1166

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

COOPERATION WITH DEVELOPING COUNTRIES IN ASIA, LATIN AMERICA AND SOUTHERN AFRICA, INCLUDING
SOUTH AFRICA

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES

TITLE B7-3

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-3 0

CHAPTERB7-30(cid:151)COOPERATIONWITHASIANDEVELOPINGCOUNTRIES

B7-3 0 0 A Financial and technical cooperation
with Asian developing countries -
Expenditure on administrative man-
agement

Differentiated appropriations

14 863 500
(1)

14 863 500
(2)

11 062 500
(3)

11 062 500
(4)

B7-3 0 0

Financial and technical cooperation
with Asian developing countries

Differentiated appropriations

272 394 000

205 693 000

300 937 500

187 937 500

309 596 543,(cid:151)

209 894 761,49

B7-3 0 1

Political, economic and cultural coop-
eration with Asian developing coun-
tries

Differentiated appropriations

87 959 000

49 148 100

83 050 000

49 900 000

85 214 345,61

26 178 456,42

B7-3 0 2

Aid to uprooted people in Asian coun-
tries

Differentiated appropriations

p.m.
(5)

33 722 500

37 790 000
(6)

37 790 000
(7)

33 878 969,51

21 968 280,46

B7-3 0 3

Rehabilitation and reconstruction
operations in developing countries in
Asia

Differentiated appropriations

9 883 000

7 708 000

5 000 000

5 000 000

2 321 600,10

4 740 774,90

(1) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 39 533 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 160 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 160 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1167

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-3 0 4 A Aid for the rehabilitation and recon-
struction of East Timor (cid:151) Adminis-
trative management appropriations

Differentiated appropriations

1 620 000
(1)

1 620 000
(2)

B7-3 0 4

Aid for the rehabilitation and recon-
struction of East Timor

Differentiated appropriations

18 200 000

9 100 000

404 919 500

321 855 100

437 840 000

291 690 000

431 011 458,22

262 782 273,27

404 919 500

321 855 100

437 840 000

291 690 000

431 011 458,22

262 782 273,27

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 0
(cid:151) TOTAL

CHAPTER B7-3 1

CHAPTERB7-31(cid:151)COOPERATIONWITHLATINAMERICANDEVELOPINGCOUNTRIES

B7-3 1 0

Financial and technical cooperation
with Latin American developing coun-
tries

Differentiated appropriations

197 548 000

126 218 500

201 900 000
(3)

108 400 000
(4)

191 000 132,(cid:151)

114 134 699,12

B7-3 1 1 A Economic cooperation with Latin
American developing countries (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

4 176 000

(5)

4 176 000

(6)

1 200 000

1 200 000

(1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 600 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 600 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 464 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 464 000 is entered in Chapter B0-4 0.

*004AALRC-EN-1167*

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1168

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

Article
Item

Heading

B7-3 1 1

Economic cooperation with Latin
American developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

84 310 000

40 840 360

84 750 000

36 750 000

49 848 873,(cid:151)

28 682 451,34

B7-3 1 2

Aid to uprooted people in Latin
American countries

Differentiated appropriations

p.m.

14 452 500

21 240 000
(1)

21 240 000
(2)

19 034 630,49

12 342 704,25

B7-3 1 3 A Rehabilitation and reconstruction
operations in developing countries in
Latin America (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 240 000
(3)

3 240 000
(4)

p.m.
(5)

p.m.
(6)

B7-3 1 3

Rehabilitation and reconstruction
operations in developing countries in
Latin America

Differentiated appropriations

45 816 000

29 868 500

1 750 000

1 750 000

1 160 800,10

2 370 387,50

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 1
(cid:151) TOTAL

335 090 000

218 795 860

310 840 000

169 340 000

261 044 435,59

157 530 242,21

335 090 000

218 795 860

310 840 000

169 340 000

261 044 435,59

157 530 242,21

(1) An appropriation of EUR 110 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 110 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA

1169

COMMISSION
Subsection B7
(External Actions)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-3 2

CHAPTERB7-32(cid:151)COOPERATIONWITHTHECOUNTRIESOFSOUTHERNAFRICAANDSOUTHAFRICA

B7-3 2 0 A European programme for reconstruc-
tion and development (EPRD) (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

2 025 000
(1)

2 025 000
(2)

B7-3 2 0

European programme for reconstruc-
tion and development (EPRD)

Differentiated appropriations

p.m.
(3)

89 364 630

127 500 000

80 000 000

127 500 000,(cid:151)

71 979 676,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 2
(cid:151) TOTAL

2 025 000

91 389 630

127 500 000

80 000 000

127 500 000,(cid:151)

71 979 676,69

2 025 000

91 389 630

127 500 000

80 000 000

127 500 000,(cid:151)

71 979 676,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

742 034 500

632 040 590

876 180 000

541 030 000

819 555 893,81

492 292 192,17

Title B7-3 (cid:151) Total

742 034 500

632 040 590

876 180 000

541 030 000

819 555 893,81

492 292 192,17

(1) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 121 290 000 is entered in Chapter B0-4 0.

*004AALRC-EN-1169*

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1170

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

COOPERATION WITH DEVELOPING COUNTRIES IN ASIA, LATIN AMERICA AND SOUTHERN AFRICA, INCLUDING
SOUTH AFRICA

TITLE B7-3

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES

B7-3 0 0 A

Financial and technical cooperation with Asian developing countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 863 500
(1)

14 863 500
(2)

11 062 500
(3)

11 062 500
(4)

(1) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 651 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 500 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers administrative expenditure against Articles B7-3 0 1, B7-3 0 2 and B7-3 0 3.

B7-3 0 0

Financial and technical cooperation with Asian developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

272 394 000

205 693 000

300 937 500

187 937 500

309 596 543,(cid:151)

209 894 761,49

Remarks

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation with develop-
ing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15.6.1992,
p. 268).

European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation
(OJ C 150, 15.6.1992, p. 273).

European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85, 27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries
(OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on north-south cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

*004AALRC-EN-1170*

08:00-(05/02) - 004AALRC-EN-1170

14.2.2000

EN

Official Journal of the European Communities

1171

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 0 (cont(cid:146)d)

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

European Parliament resolution of 15 January 1999 on EU standards for European enterprises operating in developing countries: towards a
European Code of Conduct (OJ C 104, 14.4.1999, p. 180).

Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the
environmental dimension in the development process of developing countries (OJ C 47, 20.2.1999, p. 10).

Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and
sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29.3.1999, p. 97).

This appropriation is intended to cover development schemes in Asian developing countries, in particular the poorest of them, aimed at
tackling macroeconomic and sectoral problems. Emphasis is placed on operations influencing economic organisation and institutional
development, the strengthening of civil society, operations concerning the environment, the education of women and children, the promo-
tion of consumer policy, drug abuse control, democratisation, regional cooperation, disaster prevention and reconstruction measures.

This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina-
tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues.

The Commission should consider only granting new allocations for India and Pakistan to non-governmental organisations.

Investments on lands traditionally inhabited by indigenous peoples or by other local communities, and other projects significantly affecting
their livelihood or social organisation, shall not be carried out without, as far as possible, their prior consultation and informed consent.

An amount representing at least 10 % of these funds is to be used for environmental policies resulting from the Agenda 21 Programme
agreed at the United Nations Conference on Environment and Development held in Rio de Janeiro from 3 to 14 June 1992, including
renewable energy projects.

This appropriation also covers systematic monitoring and evaluation to assess the environmental impact of the development schemes
funded by this article and the publication of an annual report of the assessment.

This appropriation is also intended to cover support for trade unions, Non-governmental organisations and local initiatives to monitor the
impact of European investments on the national economy, particularly codes of conduct and sectoral agreements incorporating respect for
labour, environmental, social and human rights standards.

The release of funds earmarked for Nepal will be subject to the provision of a guarantee by the Nepalese authorities that they will not turn
back refugees from Tibet.

Within the framework of the Commission(cid:146)s strategies vis-(cid:224)-vis health policy and with a view to supporting programmes designed to improve
primary health care services, appropriations shall also be earmarked for implementation of a programme for the prevention of rheumatic
fever.

This appropriation also covers funding of operations by non-governmental organisations and specialised agencies to assist the growing
numbers of street children.

Also charged to this article is expenditure on operations and other measures of a horizontal nature to enhance the profile or increase
awareness of European Union cooperation with Asian developing countries.

This appropriation also covers small loans and credits granted through the informal banking system (through the Grameen Bank and similar
operations in Bangladesh) that support, in particular, initiatives to promote employment for women.

This article is also intended to cover support for the development of civil society and, in particular, support for the activities of non-
governmental organisations promoting and defending the rights of vulnerable groups, such as women, children and ethnic minorities.

Community assistance shall not be given to any country or organisation which encourages or allows compulsory abortion, enforced sterili-
sation or infanticide as a means of controlling population growth.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AALRC-EN-1171*

08:00-(05/02) - 004AALRC-EN-1171

1172

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

1 542 973 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

312 500 000
(2)

288 909 000
(3)

134 000 000

165 000 000

180 000 000

180 000 000

883 973 000

65 500 000

30 000 000

40 000 000

40 000 000

137 000 000

27 208 000

40 000 000

40 000 000

181 701 000

Total

2 144 382 000

199 500 000
(4)

222 208 000
(5)

260 000 000

260 000 000

1 202 674 000

(1) After deduction of EUR 996 818 in payment appropriations carried over.
(2) Of which EUR 500 000 is entered in Chapter B0-4 0.
(3) EUR 1 651 500 from the administrative heading is entered in Chapter B0-4 0.
(4) Of which EUR 500 000 is entered in Chapter B0-4 0.
(5) EUR 1 651 500 from the administrative heading is entered in Chapter B0-4 0.

B7-3 0 1

Political, economic and cultural cooperation with Asian developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 959 000

49 148 100

83 050 000

49 900 000

85 214 345,61

26 178 456,42

Remarks

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance and economic cooperation with the develop-
ing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15.6.1992,
p. 268).

European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation
(OJ C 150, 15.6.1992, p. 273).

European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85, 27.3.1997, p. 1).

*004AALRC-EN-1172*

08:01-(05/02) - 004AALRC-EN-1172

14.2.2000

EN

Official Journal of the European Communities

1173

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 1 (cont(cid:146)d)

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries
(OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on north-south cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the
environmental dimension in the development process of developing countries (OJ C 47, 20.2.1999, p. 10).

Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and
sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29.3.1999, p. 97).

With a view to the mutual interest of the European Union and its partners, this appropriation is intended to cover various kinds of operation
involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renew-
able energy), environment, management, etc., in order to:

(cid:151) improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the European

Union and Asia,

(cid:151) foster regional integration,

(cid:151) encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

(cid:151) promote a more favourable climate for economic expansion and hence development in the countries concerned.

This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina-
tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues.

The release of funds earmarked for Nepal will be subject to the provision of a guarantee by the Nepalese authorities that they will not turn
back refugees from Tibet.

Part of the global aid to Bangladesh is for the repatriation of Bengali settlers in the Chittagong Hill Tracts (CHT) back to the plains.

This appropriation will also finance schemes to promote environmentally and socially sound business practice, including the transfer of
technical knowledge on best practice in clean technologies and economic incentives.

Community assistance shall not be given to any country or organisation which encourages or allows compulsory abortion, enforced sterili-
sation or infanticide as a means of controlling population growth.

This appropriation is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recogn-
ised political foundations and economic and social groups such as associations representing employers, small- and medium-sized enterprises
(SME), agriculture and consumers, and by environmental organisations, trade unions and organisations similar to trade unions.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALRC-EN-1173*

08:01-(05/02) - 004AALRC-EN-1173

1174

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

338 810 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

38 000 000

46 800 000

60 000 000

60 000 000

134 010 000

Appropriation for 1999

83 050 000

11 900 000

15 000 000

20 000 000

36 150 000

Appropriation for 2000

88 989 000

3 378 100

10 000 000

10 000 000

65 610 900

Total

510 849 000

49 900 000

50 178 100

85 000 000

90 000 000

235 770 900

(1) After deduction of EUR 4 160 000 in payment appropriations carried over.

B7-3 0 2

Aid to uprooted people in Asian countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

33 722 500

37 790 000
(2)

37 790 000
(3)

33 878 969,51

21 968 280,46

(1) An appropriation of EUR 39 533 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 160 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 160 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 443/97 of 3 March 1997 on operations to aid uprooted people in Asian and Latin American developing coun-
tries (OJ L 68, 8.3.1997, p. 1).

This appropriation is intended to cover measures to promote the self-sufficiency of refugees, displaced persons and other population groups
which have left their country of origin or residence because of fighting, lack of security or other man-made crises.

It also covers measures to make survival, repatriation and resettlement possible. In particular, the aid may be extended to cover the local
population in the host countries and countries of origin, where economic conditions so require. It may also be used, if necessary, to support
actions aimed at the prevention of population displacement.

These measures may be financed jointly with non-governmental organisations and international organisations.

*004AALRC-EN-1174*

08:01-(05/02) - 004AALRC-EN-1174

14.2.2000

EN

Official Journal of the European Communities

1175

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

54 747 000

37 950 000

16 797 000

37 950 000
(1)

39 533 000
(2)

14 703 000

23 247 000

2 222 500

10 000 000

27 310 500

Total

132 230 000

37 950 000
(3)

33 722 500

33 247 000

27 310 500

(1) Of which EUR 160 000 is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.
(3) Of which EUR 160 000 is entered in Chapter B0-4 0.

B7-3 0 3

Rehabilitation and reconstruction operations in developing countries in Asia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 883 000

7 708 000

5 000 000

5 000 000

2 321 600,10

4 740 774,90

Remarks

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries in the aftermath of
critical situations arising out of war, civil conflict or natural disasters.

Operations covered will include:

(cid:151) the relaunch of production on a lasting basis,

(cid:151) the physical and operational rehabilitation of basic infrastructure, including mine clearance,

(cid:151) social reintegration, in particular of refugees, displaced persons and demobilised troops,

(cid:151) the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

(cid:151) assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

(cid:151) assisting with the needs of the disabled,

*004AALRC-EN-1175*

08:01-(05/02) - 004AALRC-EN-1175

1176

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 3 (cont(cid:146)d)

(cid:151) supporting women and women(cid:146)s organisations to reduce gender disparities in society.

In particular, operations should cover programmes and projects implemented by non-governmental development organisations and other
civil society players and favouring the participation of the beneficiary population at every level of the decision-making and implementation
process.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

20 284 848

5 000 000

7 200 000

8 084 848

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 000 000

500 000

4 500 000

Appropriation for 2000

9 883 000

8 000

75 000

9 800 000

Total

35 167 848

5 000 000

7 708 000

12 659 848

9 800 000

B7-3 0 4 A

Aid for the rehabilitation and reconstruction of East Timor (cid:151) Administrative management appropriations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 620 000
(1)

1 620 000

(2)

(1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AALRC-EN-1176*

08:01-(05/02) - 004AALRC-EN-1176

14.2.2000

EN

Official Journal of the European Communities

1177

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 4

Aid for the rehabilitation and reconstruction of East Timor

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 200 000

9 100 000

Remarks

New Article

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

European Parliament resolution of 16 September 1999 on the situation in East Timor (OJ C 279, 1.10.1999, p. 418).

This appropriation is intended to cover operations to help the East Timorese population in the transition towards the formation of an
independent state following the Referendum held on 30 August 1999.

Each quarter, the Commission is to inform the budgetary authority of progress in financial implementation, indicating any disparities
between programming and financial implementation.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

20 000 000

10 900 000

9 100 000

Total

20 000 000

10 900 000

9 100 000

*004AALRC-EN-1177*

08:01-(05/02) - 004AALRC-EN-1177

1178

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES

B7-3 1 0

Financial and technical cooperation with Latin American developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

197 548 000

126 218 500

201 900 000
(1)

108 400 000
(2)

191 000 132,(cid:151)

114 134 699,12

(1) An appropriation of EUR 600 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 600 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation with the
developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15.6.1992,
p. 268).

European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation
(OJ C 150, 15.6.1992, p. 273).

European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85, 27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries
(OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on north-south cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the
environmental dimension in the development process of developing countries (OJ C 47, 20.2.1999, p. 10).

Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and
sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29.3.1999, p. 97).

This appropriation is intended to cover development schemes in Latin American developing countries, in particular the poorest of them,
aimed at tackling macroeconomic and sectoral problems. Emphasis is placed on operations influencing the judicial structure and coopera-
tion with the European Union in that connection, economic organisation and institutional development, and operations concerning the
environment, the education of women and children, drug abuse control, promotion of consumer policy, democratisation, regional coopera-
tion, disaster prevention and reconstruction measures.

This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina-
tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues.

It is also intended to cover support for the activities of non-governmental organisations promoting and defending the rights of vulnerable
groups such as women, children and ethnic minorities.

Investments on lands traditionally inhabited by indigenous peoples or by other local communities, and other projects significantly affecting
their livelihood or social organisation, shall not be carried out without, as far as possible, their prior consultation and informed consent.

At least 10 % of these funds are to be used for environmental policies resulting from the Agenda 21 Programme agreed at the United Nations
Conference on Environment and Development, held in Rio de Janeiro from 3 to 14 June 1992, including renewable energy projects.

This appropriation is also intended to cover the promotion of the peace process in Guatemala.

*004AALRC-EN-1178*

08:01-(05/02) - 004AALRC-EN-1178

14.2.2000

EN

Official Journal of the European Communities

1179

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 0 (cont(cid:146)d)

It also covers systematic monitoring and evaluation to assess the environmental impact of the development schemes funded by this article
and the publication of an annual assessment report.

A maximum amount of EUR 4 000 000 may cover justified expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the measure, of which they form an integral part.

Also charged to this article is expenditure on operations and other measures of a horizontal nature to enhance the profile or increase
awareness of European Union cooperation with Latin American developing countries.

This appropriation also covers small loans and credits granted through the informal banking system (through the Grameen Bank and similar
operations in Bangladesh) that support, in particular, initiatives to promote employment for women.

Likewise, in connection with strategies for Commission health policy and in order to underpin programmes enabling improvements to be
made in basic primary-health services, this appropriation is also intended to enable a rheumatic fever prevention programme to be carried
out.

It is also intended to finance the anti-drugs action plan proposed by the mechanism for coordination and cooperation between the European
Union, Latin America and the Caribbean.

It is also intended to promote and finance joint ventures between small- and medium-sized firms in the Community (including public-
benefit firms) and corresponding firms in Cuba, in particular those active in the foodstuffs, agricultural and power generating sectors.

Part of this appropriation shall be earmarked for implementing training projects for Cuban SMEs on basic management and business devel-
opment principles in an open economy and a mechanism for selecting the joint ventures which are to be granted Community support.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

910 932 000
(1)

70 000 000

90 000 000

90 000 000

90 000 000

570 932 000

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

202 500 000
(2)

39 000 000

18 000 000

30 000 000

35 000 000

80 500 000

Appropriation for 2000

197 548 000

18 218 500

25 000 000

30 000 000

124 329 500

Total

1 310 980 000

109 000 000
(3)

126 218 500

145 000 000

155 000 000

775 761 500

(1) After deduction of EUR 2 128 000 in payment appropriations carried over.
(2) Of which EUR 600 000 is entered in Chapter B0-4 0.
(3) Of which EUR 600 000 is entered in Chapter B0-4 0.

*004AALRC-EN-1179*

08:01-(05/02) - 004AALRC-EN-1179

1180

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 1 A

Economic cooperation with Latin American developing countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 176 000

(1)

4 176 000

(2)

1 200 000

1 200 000

(1) An appropriation of EUR 464 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 464 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers administrative expenditure against Article B7-3 1 0.

B7-3 1 1

Economic cooperation with Latin American developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

84 310 000

40 840 360

84 750 000

36 750 000

49 848 873,(cid:151)

28 682 451,34

Remarks

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to and economic cooperation with the
developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).

European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15.6.1992,
p. 268).

European Parliament resolution of 14 May 1992 on the role of non-governmental organisations in development cooperation
(OJ C 150, 15.6.1992, p. 273).

European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85, 27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries
(OJ L 202, 30.7.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on north-south cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

European Parliament resolution of 15 January 1999, on EU standards for European enterprises operating in developing countries: towards a
European Code of Conduct (OJ C 104, 14.4.1999, p. 180).

*004AALRC-EN-1180*

08:01-(05/02) - 004AALRC-EN-1180

14.2.2000

EN

Official Journal of the European Communities

1181

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 1 (cont(cid:146)d)

Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the
environmental dimension in the development process of developing countries (OJ C 47, 20.2.1999, p. 10).

Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and
sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29.3.1999, p. 97).

With a view to the mutual interest of the European Union and its partners, this appropriation is intended to cover various kinds of operation
involving technical assistance, training, technology transfer and institutional back-up in the fields of trade promotion, energy (notably renew-
able energy), environment, management, etc., in order to:

(cid:151) improve the economic, social, cultural, legal and regulatory context and facilitate economic relations and trade between the European

Union and Latin America,

(cid:151) foster regional integration,

(cid:151) encourage the transfer of know-how and promote contact and collaboration between business players on both sides,

(cid:151) promote a more favourable climate for economic expansion and hence development in the countries concerned.

(cid:151) support trade unions, NGOs and local initiatives to monitor the impact of European investments on the national economy, particularly

codes of conduct and sectoral agreements incorporating respect for labour, environmental, social and human rights standards.

This appropriation is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimina-
tion against children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues.

It also covers the financing of activities undertaken by Latin American institutes, such as the Europe-Chile Business Foundation, which have
been set up with the European Union(cid:146)s support to promote mutual economic relations.

This appropriation furthermore covers schemes to promote environmentally and socially sound business practice, including the transfer of
technical knowledge on best practice in clean technologies and economic incentives.

This appropriation is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recogn-
ised political foundations and economic and social groups such as associations representing employers, SMEs, agriculture and consumers,
and by environmental organisations, trade unions and organisations similar to trade unions.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALRC-EN-1181*

08:01-(05/02) - 004AALRC-EN-1181

1182

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

181 670 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

15 000 000

30 000 000

22 000 000

25 000 000

89 670 000

Appropriation for 1999

85 950 000

22 950 000

10 000 000

12 000 000

15 000 000

26 000 000

Appropriation for 2000

88 950 000
(2)

5 480 360

10 000 000

15 000 000

58 469 640

Total

356 570 000

37 950 000

45 480 360
(3)

44 000 000

55 000 000

174 139 640

(1) After deduction of EUR 2 400 000 in payment appropriations carried over.
(2) EUR 464 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 464 000 from the administrative heading is entered in Chapter B0-4 0.

B7-3 1 2

Aid to uprooted people in Latin American countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

14 452 500

21 240 000
(1)

21 240 000
(2)

19 034 630,49

12 342 704,25

(1) An appropriation of EUR 110 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 110 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 443/97 of 3 March 1997 on operations to aid uprooted people in Asian and Latin American developing coun-
tries (OJ L 68, 8.3.1997, p. 1).

This appropriation is intended to cover measures to promote the self-sufficiency of refugees, displaced persons and other population groups
which have left their country of origin or residence because of fighting, lack of security or other man-made crises.

It also covers measures to make survival, repatriation and resettlement possible. In particular, the aid may be extended to cover the local
population in the host countries and countries of origin, where economic conditions so require. It may also be used, if necessary, to support
actions aimed at the prevention of population displacement.

These measures may be financed jointly with non-governmental organisations and international organisations.

*004AALRC-EN-1182*

08:01-(05/02) - 004AALRC-EN-1182

14.2.2000

EN

Official Journal of the European Communities

1183

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

44 613 000

21 350 000

14 452 500

8 810 500

21 350 000
(1)

10 000 000

11 350 000

Appropriation for 2000

p.m.

p.m.

Total

65 963 000

21 350 000
(2)

14 452 500

18 810 500

11 350 000

(1) Of which EUR 110 000 is entered in Chapter B0-4 0.
(2) Of which EUR 110 000 is entered in Chapter B0-4 0.

B7-3 1 3 A

Rehabilitation and reconstruction operations in developing countries in Latin America (cid:151) Expenditure on administrative manage-
ment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 240 000

(1)

3 240 000

(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AALRC-EN-1183*

08:01-(05/02) - 004AALRC-EN-1183

1184

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 3

Rehabilitation and reconstruction operations in developing countries in Latin America

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 816 000

29 868 500

1 750 000

1 750 000

1 160 800,10

2 370 387,50

Remarks

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries in the aftermath of
critical situations arising out of war, civil conflict or natural disasters.

Operations covered will include:

(cid:151) the relaunch of production on a lasting basis,

(cid:151) the physical and operational rehabilitation of basic infrastructure, including mine clearance,

(cid:151) social reintegration, in particular of refugees, displaced persons and demobilised troops,

(cid:151) the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

(cid:151) assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

(cid:151) assisting with the needs of the disabled,

(cid:151) supporting women and women(cid:146)s organisations to reduce gender disparities in society.

In particular, operations should cover programmes and projects implemented by non-governmental development organisations and other
civil society players favouring the participation of the beneficiary population at every level of the decision-making and implementation
process.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALRC-EN-1184*

08:01-(05/02) - 004AALRC-EN-1184

14.2.2000

EN

Official Journal of the European Communities

1185

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 1 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

28 423 718

4 250 000

24 173 718

4 250 000
(1)

49 416 000
(2)

4 250 000

5 044 782

24 371 218

20 000 000

Total

82 089 718

4 250 000
(3)

33 468 500
(4)

24 371 218

20 000 000

(1) Of which EUR 2 500 000 is entered in Chapter B0-4 0.
(2) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0.
(3) Of which EUR 2 500 000 is entered in Chapter B0-4 0.
(4) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA

B7-3 2 0 A

European programme for reconstruction and development (EPRD) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 025 000
(1)

2 025 000

(2)

(1) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AALRC-EN-1185*

08:01-(05/02) - 004AALRC-EN-1185

1186

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA (cont(cid:146)d)

B7-3 2 0

European programme for reconstruction and development (EPRD)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

89 364 630

127 500 000

80 000 000

127 500 000,(cid:151)

71 979 676,69

(1) An appropriation of EUR 121 290 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 2259/96 of 22 November 1996 on development cooperation with South Africa (OJ L 306, 28.11.1996, p. 5).

Proposal for a Council Regulation, submitted by the Commission on 12 March 1999, on development cooperation with South Africa
(COM(1999) 124 final).

This appropriation is intended to finance programmes within South Africa in such a way as to improve the situation of the poorest sectors of
South African society in line with the priorities established by the European Parliament in its resolution of 15 December 1993, and bearing
in mind the Council decision on aid to South Africa in the context of the Interim Agreement.

It follows on from the original programme of positive measures for South Africa, as originally proposed by the European Parliament and
confirmed on various occasions by the European Council.

The changes are intended to take full account of the democratic transformation of South Africa and the context of relations between the
European Union and South Africa.

These measures involve covering the costs of:

(cid:151) development programmes involving the local community,

(cid:151) projects and programmes relating to social services (health, education, housing, etc.) in rural and poor urban areas,

(cid:151) programmes to assist vocational training,

(cid:151) investment, including risk capital, joint ventures and job creation schemes,

(cid:151) other projects which allow the government to speed up the completion of the programme of reconstruction, development, growth,

employment and redistribution,

(cid:151) operations involving the integration of consumer policy into development policy.

This appropriation also covers schemes to promote environmentally and socially sound business practice, including the transfer of technical
knowledge on best practice in clean technologies and on renewable energies, and economic incentives.

This appropriation is also intended to finance monitoring of the impact of regional integration by non-governmental organisations, recogn-
ised political foundations and economic and social groups such as associations representing employers, SMEs, agriculture and consumers,
and by environmental organisations, trade unions and organisations similar to trade unions.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

Any revenue from repayments in the context of cooperation with South Africa is available for reuse in accordance with the provisions of
Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

*004AALRC-EN-1186*

08:01-(05/02) - 004AALRC-EN-1186

14.2.2000

EN

Official Journal of the European Communities

1187

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA AND SOUTH AFRICA (cont(cid:146)d)

B7-3 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

405 010 000

50 000 000

80 000 000

90 000 000

90 000 000

95 010 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

127 500 000

30 000 000

5 500 000

30 000 000

30 000 000

32 000 000

Appropriation for 2000

123 540 000
(1)

6 114 630

30 000 000

30 000 000

57 425 370

Total

656 050 000

80 000 000

91 614 630
(2)

150 000 000

150 000 000

184 435 370

(1) EUR 121 290 000 in operational appropriations have been entered in Chapter B0-4 0.
(2) EUR 225 000 from the administrative heading is entered in Chapter B0-4 0.

**

*004AALRC-EN-1187*

08:01-(05/02) - 004AALRC-EN-1187

1188

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES

TITLE B7-4

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-4 0

CHAPTERB7-40(cid:151)COOPERATIONWITHMEDITERRANEANTHIRDCOUNTRIES

B7-4 0 1

Financial Protocols with Malta and
Cyprus

B7-4 0 1 0

First, Second and Third Financial Proto-
cols with Malta and Cyprus

Differentiated appropriations

p.m.

3 300 000

p.m.

5 000 000

1 447 912,56

B7-4 0 1 1

Fourth Financial Protocols with Malta
and Cyprus

Differentiated appropriations

p.m.

4 200 000

10 000 000

8 000 000

4 650 000,(cid:151)

B7-4 0 1 2

Financial support for Cyprus and Malta

Differentiated appropriations

p.m.
(1)

p.m.
(2)

Article B7-4 0 1 (cid:151) Total

p.m.

7 500 000

10 000 000

13 000 000

4 650 000,(cid:151)

1 447 912,56

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Differentiated appropriations

p.m.

900 000

p.m.

500 000

868 498,71

B7-4 0 3 4

Financial assistance for Turkey

Differentiated appropriations

p.m.

p.m.

p.m.

2 500 000

371 449,84

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

1189

COMMISSION
Subsection B7
(External Actions)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-4 0 3

(cont(cid:146)d)

B7-4 0 3 5

Implementation of measures to inten-
sify the EC-Turkey customs union

Differentiated appropriations

p.m.
(1)

p.m.
(2)

B7-4 0 3 6

Implementation of measures to pro-
mote social and economic development
in Turkey

Differentiated appropriations

p.m.
(3)

p.m.
(4)

Article B7-4 0 3 (cid:151) Total

p.m.

900 000

p.m.

3 000 000

1 239 948,55

B7-4 0 5

Financial Protocols with the southern
Mediterranean countries

B7-4 0 5 0

First and Second Financial Protocols
with the southern Mediterranean coun-
tries

Differentiated appropriations

p.m.

9 400 000

p.m.

10 000 000

96 900,(cid:151)

12 983 467,99

(1) An appropriation of EUR 4 942 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 44 475 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0.

*004AALTX-EN-1189*

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1190

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE

MEDITERRANEAN NON-MEMBER COUNTRIES)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-4 0 5

(cont(cid:146)d)

B7-4 0 5 1

Third and Fourth Financial Protocols
with the southern Mediterranean coun-
tries

Differentiated appropriations

9 800 000

103 400 000

13 500 000

124 200 000

42 529 669,92

117 763 910,59

Article B7-4 0 5 (cid:151) Total

9 800 000

112 800 000

13 500 000

134 200 000

42 626 569,92

130 747 378,58

9 800 000

121 200 000

23 500 000

150 200 000

47 276 569,92

133 435 239,69

9 800 000

121 200 000

23 500 000

150 200 000

47 276 569,92

133 435 239,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 0
(cid:151) TOTAL

CHAPTER B7-4 1

CHAPTERB7-41(cid:151)MEDA(MEASURESTOACCOMPANYTHEREFORMSTOTHEECONOMICANDSOCIALSTRUCTURESINTHEMEDITERRANEANNON-MEMBERCOUNTRIES)

B7-4 1 0 A MEDA (measures to accompany the
reforms to the economic and social
structures in the Mediterranean non-
member countries) (cid:151) Expenditure on
administrative management

Differentiated appropriations

24 948 000
(1)

24 948 000
(2)

31 030 000
(3)

31 030 000
(4)

B7-4 1 0

MEDA (measures to accompany the
reforms to the economic and social
structures in the Mediterranean non-
member countries)

Differentiated appropriations

819 283 000
(5)

197 209 200
(6)

942 470 000

268 470 000

940 725 716,42

230 714 210,64

(1) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0.

*004AALTX-EN-1190*

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14.2.2000

EN

Official Journal of the European Communities

1191

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-

RANEAN NON-MEMBER COUNTRIES) (cont(cid:146)d)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST

Article
Item

Heading

B7-4 1 1

Rehabilitation and reconstruction
operations in the Mediterranean devel-
oping countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

34 447 000

21 500 000

6 500 000

6 500 000

2 321 600,10

4 740 774,90

878 678 000

243 657 200

980 000 000

306 000 000

943 047 316,52

235 454 985,54

878 678 000

243 657 200

980 000 000

306 000 000

943 047 316,52

235 454 985,54

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 1
(cid:151) TOTAL

CHAPTER B7-4 2

CHAPTERB7-42(cid:151)SUPPORTPROGRAMMEFORTHEMIDDLEEAST

B7-4 2 0 A Community operations connected with
the Israel/PLO Peace Agreement (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

1 620 000
(1)

1 620 000
(2)

6 000 000

6 000 000

B7-4 2 0

Community operations connected with
the Israel/PLO Peace Agreement

Differentiated appropriations

47 616 000

27 170 700

44 000 000

44 000 000

44 182 341,(cid:151)

23 052 837,13

B7-4 2 1

Aid to the United Nations Relief and
Works Agency for Palestinian Refu-
gees in the Near East

Differentiated appropriations

40 240 000

40 240 000

38 000 000

38 000 000

36 500 000,(cid:151)

34 674 999,78

(1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.

*004AALTX-EN-1191*

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1192

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont(cid:146)d)

Article
Item

Heading

B7-4 2 2

Financial aid for Israel and the Pales-
tinian population of the Occupied Ter-
ritories

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

1 500 000

(cid:151)

1 500 000

18 478,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 2
(cid:151) TOTAL

89 476 000

70 530 700

88 000 000

89 500 000

80 682 341,(cid:151)

57 746 314,91

89 476 000

70 530 700

88 000 000

89 500 000

80 682 341,(cid:151)

57 746 314,91

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

977 954 000

435 387 900

1 091 500 000

545 700 000

1 071 006 227,44

426 636 540,14

Title B7-4 (cid:151) Total

977 954 000

435 387 900

1 091 500 000

545 700 000

1 071 006 227,44

426 636 540,14

*004AALTX-EN-1192*

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14.2.2000

EN

Official Journal of the European Communities

1193

COMMISSION
Subsection B7
(External Actions)

COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST

TITLE B7-4

Remarks

Conclusions of the Lisbon European Council of 26 and 27 June 1992, and in particular Annex I thereto.

Conclusions of the Cannes European Council of 26 and 27 June 1995.

Conclusions of the Madrid European Council of 15 and 16 December 1995.

The European Union pursues a policy of cooperation with the Mediterranean countries in accordance with the provisions of the abovemen-
tioned acts.

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES

B7-4 0 1

Financial Protocols with Malta and Cyprus

B7-4 0 1 0

First, Second and Third Financial Protocols with Malta and Cyprus

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 300 000

p.m.

5 000 000

1 447 912,56

Remarks

Malta

Council Regulation (EEC) No 939/76 of 23 April 1976 concluding the Financial Protocol and the protocol laying down certain provisions
relating to the Agreement establishing an association between the EEC and Malta (OJ L 111, 28.4.1976, p. 1).

Council Regulation (EEC) No 2458/86 of 7 July 1986 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Republic of Malta (OJ L 216, 5.8.1986, p. 1).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 1999/259/EC of 30 March 1999 concerning the conclusion of a protocol on the extension of the period during which the
funds laid down in the fourth protocol on financial and technical cooperation between the European Community and the Republic of Malta
may be committed (OJ L 100, 15.4.1999, p. 31).

The First Financial Protocol signed on 4 March 1976 provided, for a period to expire on 31 October 1983, for the granting of:

(cid:151) EUR 16 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,

(cid:151) EUR 10 000 000 to be charged against the general budget for grants and loans on special terms.

The Second Financial Protocol signed on 4 December 1985 provided, for a period to expire on 31 October 1988, for the granting of:

(cid:151) EUR 16 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,

(cid:151) EUR 13 500 000 to be charged against the general budget for grants and loans on special terms.

The Third Financial Protocol signed on 20 March 1989 provided, for a period to expire on 31 October 1993, for the granting of:

(cid:151) EUR 23 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,

(cid:151) EUR 15 000 000 to be charged against the general budget for grants and risk capital.

Cyprus

Council Regulation (EEC) No 2760/78 of 23 November 1978 on the conclusion of the Financial Protocol between the European Economic
Community and the Republic of Cyprus (OJ L 332, 29.11.1978, p. 1).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of the protocol on financial and technical cooperation between
the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

*004AALTX-EN-1193*

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1194

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 1 (cont(cid:146)d)

B7-4 0 1 0 (cont(cid:146)d)

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of the protocol on financial and technical cooperation between the
European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 1999/258/EC of 30 March 1999 concerning the conclusion of a protocol on the extension of the period during which the
funds laid down in the Fourth Protocol on financial and technical cooperation between the European Economic Community and the Repub-
lic of Cyprus may be committed (OJ L 100, 15.4.1999, p. 25).

The First Financial Protocol signed on 15 September 1977 provided, for a period extending until 31 December 1983, for the granting of:

(cid:151) EUR 20 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,

(cid:151) EUR 10 000 000 to be charged against the general budget for interest rate subsidies on EIB loans, grants and loans on special terms.

The Second Financial Protocol signed on 20 December 1983 provided, for a period extending until 31 December 1988, for the granting of:

(cid:151) EUR 28 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,

(cid:151) EUR 16 000 000 to be charged against the general budget for interest rate subsidies on European Investment Bank loans, grants and

loans on special terms.

The Third Financial Protocol signed on 30 November 1989 provided, for a period extending until 31 December 1993, for the granting of:

(cid:151) EUR 44 000 000 in the form of loans from the European Investment Bank(cid:146)s own resources,

(cid:151) EUR 18 000 000 to be charged against the general budget for interest rate subsidies on European Investment Bank loans, grants and risk

capital.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

8 920 000

5 000 000

3 300 000

620 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

p.m.

p.m.

p.m.

p.m.

Total

8 920 000

5 000 000

3 300 000

620 000

B7-4 0 1 1

Fourth Financial Protocols with Malta and Cyprus

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

4 200 000

10 000 000

8 000 000

4 650 000,(cid:151)

Remarks

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a protocol on financial and technical cooperation between the
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

*004AALTX-EN-1194*

12:36-(04/02) - 004AALTX-EN-1194

14.2.2000

EN

Official Journal of the European Communities

1195

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 1 (cont(cid:146)d)

B7-4 0 1 1 (cont(cid:146)d)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a protocol on financial and technical cooperation between the
European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

For Cyprus, the Fourth Financial Protocol provides, for a period extending until 31 December 1998, for the granting of:

(cid:151) EUR 50 000 000 in the form of loans from the European Investment Bank,

(cid:151) EUR 22 000 000 from the Community(cid:146)s budgetary resources in the form of grants,

(cid:151) EUR 2 000 000 from the Community(cid:146)s budgetary resources in the form of contributions to risk capital formation.

For Malta, the Fourth Financial Protocol provides, for a period extending until 31 October 1998, for the granting of:

(cid:151) EUR 30 000 000 in the form of loans from the European Investment Bank,

(cid:151) EUR 13 000 000 from the Community(cid:146)s budgetary resources in the form of grants,

(cid:151) EUR 2 000 000 from the Community(cid:146)s budgetary resources in the form of contributions to risk capital formation.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

4 650 000

4 650 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

10 000 000

3 350 000

4 200 000

2 450 000

Appropriations for 2000

p.m.

p.m.

Total

14 650 000

8 000 000

4 200 000

2 450 000

B7-4 0 1 2

Financial support for Cyprus and Malta

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

Remarks

Cyprus

This item is intended to cover the financing of various operations under the specific pre-accession strategy for Cyprus set out in the conclu-
sions of the Luxembourg European Council of December 1997, in particular:

*004AALTX-EN-1195*

12:36-(04/02) - 004AALTX-EN-1195

1196

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 1 (cont(cid:146)d)

B7-4 0 1 2 (cont(cid:146)d)

(cid:151) participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field of justice,

(cid:151) participation in certain Community programmes and agencies,

(cid:151) use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office).

Malta

This item is intended to cover the financing of various operations under the specific pre-accession strategy for Malta set out in the conclu-
sions of the Cologne European Council of June 1999, in particular:

(cid:151) participation in certain targeted projects, in particular to boost administrative and judicial capacity and projects in the field of justice,

(cid:151) participation in certain Community programmes and agencies,

(cid:151) use of technical assistance provided by TAIEX (Technical Assistance Information Exchange Office).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

15 000 000
(1)

2 000 000

5 000 000

5 000 000

3 000 000

Total

15 000 000

2 000 000
(2)

5 000 000

5 000 000

3 000 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

*004AALTX-EN-1196*

12:36-(04/02) - 004AALTX-EN-1196

14.2.2000

EN

Official Journal of the European Communities

1197

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

900 000

p.m.

500 000

868 498,71

Remarks

EEC-Turkey Council of Association Decision No 2/80 of 19 September 1980.

This appropriation is intended to cover the financing of various cooperation measures such as carrying out projects and technical assistance,
notably in agriculture and the social field, and in connection with small(cid:151) and medium-sized enterprises and trade promotion.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 500 000

500 000

900 000

100 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

p.m.

p.m.

p.m.

p.m.

Total

1 500 000

500 000

900 000

100 000

B7-4 0 3 4

Financial assistance for Turkey

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

2 500 000

371 449,84

Remarks

Proposal for a Council Regulation (EC), submitted by the Commission on 31 July 1995, regarding the implementation of a special financial
cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

This item is intended to cover the financing of various measures to increase the productivity of the Turkish economy and to provide Turkey
with better economic infrastructure, higher agricultural output and modern, soundly managed industrial and service undertakings.

It also covers the financing of measures to strengthen cooperation with Turkey notably in the fields of training, education and culture.

The payments can only be used for the implementation of commitments already made under the former line B7-4 0 3 3.

*004AALTX-EN-1197*

12:36-(04/02) - 004AALTX-EN-1197

1198

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 3 (cont(cid:146)d)

B7-4 0 3 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 500 000

2 500 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

p.m.

p.m.

p.m.

Total

2 500 000

2 500 000

p.m.

p.m.

B7-4 0 3 5

Implementation of measures to intensify the EC-Turkey customs union

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 4 942 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

Proposal for a Council Regulation (EC), submitted by the Commission on 21 October 1998, regarding the implementation of measures to
intensify the EC-Turkey customs union (OJ C 408, 29.12.1998, p. 14).

This item is intended to cover the financing of measures to develop the EC-Turkey customs union, in particular the alignment of Turkish
legislation on that of the Community, measures in the field of quality, the integration of Turkey into the pan-European rules of origin system
and its participation in certain Community programmes.

When implementing this appropriation, the Commission will observe the spirit and the letter of the European Parliament resolution of
19 September 1996 on the political situation in Turkey. Through the interinstitutional working party, Parliament must adopt the pro-
grammes submitted by the Commission in such a way that the corresponding funds cannot be committed if the programmes are rejected.

*004AALTX-EN-1198*

12:36-(04/02) - 004AALTX-EN-1198

14.2.2000

EN

Official Journal of the European Communities

1199

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 3 (cont(cid:146)d)

B7-4 0 3 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

4 942 000
(1)

1 000 000

1 800 000

2 142 000

Total

4 942 000

1 000 000
(2)

1 800 000

2 142 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

B7-4 0 3 6

Implementation of measures to promote social and economic development in Turkey

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 44 475 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0.

Remarks

Proposal for a Council Regulation (EC), submitted by the Commission on 21 October 1998, regarding the implementation of measures to
promote economic and social development in Turkey (OJ C 408, 29.12.1998, p. 18).

This item is intended to cover the financing of measures to promote social and economic development in Turkey, inter alia, by promoting
cooperation in the fields of industry and telecommunications, health protection, the environment, energy and transport and by promoting
democracy and human rights.

When implementing this appropriation, the Commission will observe the spirit and the letter of the European Parliament resolution of
19 September 1996 on the political situation in Turkey. Through the interinstitutional working party, Parliament is required to adopt the
programmes submitted by the Commission in such a way that the corresponding funds cannot be committed if the programmes are
rejected.

*004AALTX-EN-1199*

12:36-(04/02) - 004AALTX-EN-1199

1200

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 3 (cont(cid:146)d)

B7-4 0 3 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

44 475 000
(1)

9 000 000

10 000 000

12 000 000

13 475 000

Total

44 475 000

9 000 000
(2)

10 000 000

12 000 000

13 475 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

B7-4 0 5

Financial Protocols with the southern Mediterranean countries

B7-4 0 5 0

First and Second Financial Protocols with the southern Mediterranean countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

9 400 000

p.m.

10 000 000

96 900,(cid:151)

12 983 467,99

Remarks

First Financial Protocols

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European
Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

*004AALTX-EN-1200*

12:36-(04/02) - 004AALTX-EN-1200

14.2.2000

EN

Official Journal of the European Communities

1201

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 5 (cont(cid:146)d)

B7-4 0 5 0 (cont(cid:146)d)

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Second Financial Protocols

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

States

First Protocols

Second Protocols

Signature

Amount

Signature

Amount

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

27 April 1976

74 000 000

10 June 1982

109 000 000

26 April 1976

44 000 000

28 October 1982

44 000 000

25 April 1976

54 000 000

28 October 1982

61 000 000

18 January 1977

77 000 000

25 May 1982

126 000 000

18 January 1977

22 000 000

10 June 1982

26 000 000

3 May 1977

10 000 000

17 June 1982

16 000 000

18 January 1977

26 000 000

10 June 1982

33 000 000

Total

307 000 000

415 000 000

*004AALTX-EN-1201*

12:36-(04/02) - 004AALTX-EN-1201

1202

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 5 (cont(cid:146)d)

B7-4 0 5 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

43 420 000

10 000 000

9 400 000

12 000 000

12 020 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

p.m.

p.m.

p.m.

p.m.

Total

43 420 000

10 000 000

9 400 000

12 000 000

12 020 000

B7-4 0 5 1

Third and Fourth Financial Protocols with the southern Mediterranean countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 800 000

103 400 000

13 500 000

124 200 000

42 529 669,92

117 763 910,59

Remarks

Third Financial Protocols

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 concerning the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

*004AALTX-EN-1202*

12:36-(04/02) - 004AALTX-EN-1202

14.2.2000

EN

Official Journal of the European Communities

1203

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 5 (cont(cid:146)d)

B7-4 0 5 1 (cont(cid:146)d)

Fourth Financial Protocols

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a protocol on financial and technical cooperation between the Euro-
pean Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

This appropriation is intended to cover the execution of non-EIB financial aid provided for in the third and fourth generation of Financial
Protocols with the southern Mediterranean countries. The protocols will cover the period 1 November 1986 to 31 October 1991 for the
third generation of Financial Protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of Financial Proto-
cols.

States

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

Third Protocols

Fourth Protocols (1)

Signature

Amount

Signature

Amount

26 May 1988

173 000 000

26 October 1987

26 October 1987

56 000 000

93 000 000

20 June 1991

20 June 1991

20 June 1991

218 000 000

70 000 000

116 000 000

26 October 1987

200 000 000

26 June 1991

258 000 000

26 October 1987

37 000 000

26 June 1991

46 000 000

2 December 1987

20 000 000

18 September 1991

24 000 000

7 February 1991

36 000 000

17 July 1991

43 000 000

Total

615 000 000

775 000 000

(1) For the period 1991 to 1996 this item also includes a sum of EUR 300 000 000 intended to finance, under the Fourth Financial Protocols, operations

to back up the economic adjustment process in certain Mediterranean non-member countries.

*004AALTX-EN-1203*

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1204

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

B7-4 0 5 (cont(cid:146)d)

B7-4 0 5 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

481 460 000

124 200 000

103 400 000

130 000 000

112 230 000

11 630 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

13 500 000

Appropriations for 2000

9 800 000

13 500 000

9 800 000

Total

504 760 000

124 200 000

103 400 000

130 000 000

112 230 000

34 930 000

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITERRA-
NEAN NON-MEMBER COUNTRIES)

B7-4 1 0 A

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)
(cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 948 000
(1)

24 948 000
(2)

31 030 000
(3)

31 030 000
(4)

(1) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 772 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 500 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AALTX-EN-1204*

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14.2.2000

EN

Official Journal of the European Communities

1205

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont(cid:146)d)

B7-4 1 0

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

819 283 000
(1)

197 209 200
(2)

942 470 000

268 470 000

940 725 716,42

230 714 210,64

(1) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0.

Remarks

European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15.6.1992,
p. 268).

European Parliament resolution of 14 May 1992 on the role of the non-governmental organisations in development cooperation (OJ C 150,
15.6.1992, p. 273).

European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures (MEDA) to accompany the reform of economic
and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).

European Parliament resolution of 19 September 1996 on the political situation in Turkey (OJ C 320, 28.10.1996, p. 187).

Council Decision 96/706/EC of 6 December 1996 concerning the adoption of the guidelines for the indicative programmes concerning
financial and technical measures to accompany the reform of economic and social structures in the framework of the Euro-Mediterranean
partnership (MEDA) (OJ L 325, 14.12.1996, p. 20).

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85, 27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries
(OJ L 202, 30.07.1997, p. 1).

Council Regulation (EC) No 2046/97 of 13 October 1997 on north-south cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the
environmental dimension in the development process of developing countries (OJ C 47, 20.2.1999, p. 10).

Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and
sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29.3.1999, p. 97).

This appropriation is intended in particular to cover the financing to:

(cid:151) support economic transition (by backing up the processes of modernisation and economic reconstruction of the Mediterranean non-
member countries with a view to the gradual creation of a free trade area and by promoting direct investment in the region through the
setting-up of joint ventures (MED-Invest, ECIP, risk capital),

(cid:151) achieve a better socioeconomic balance (inter alia, by contributing to the improvement of the social services, balanced and integrated
rural development, the commitment of civil society to development, support for education and cultural exchanges, the strengthening of
democracy and human rights, protection of the environment and by promoting women(cid:146)s active participation in economic and social
life),

(cid:151) support regional integration and in particular the promotion of regional cooperation including environment (regional projects, decentra-
lised cooperation programmes, cross-border cooperation with the Mediterranean regions of the European Union); support the Middle
East peace process.

This appropriation is also intended to cover preparatory operations and pilot projects on information and training, inter alia, in the fields of
equality of the sexes, the campaign against child discrimination, protection of the environment and tropical forests, drugs and AIDS control
and population issues.

*004AALTX-EN-1205*

12:36-(04/02) - 004AALTX-EN-1205

1206

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont(cid:146)d)

B7-4 1 0 (cont(cid:146)d)

In implementing the appropriations, the Commission shall take account of the situation in each country regarding respect for the principles
of democracy and the rule of law, respect for human rights and the rights of minorities, respect for international law and respect for the
territorial integrity and external borders of the Member States and Mediterranean non-member countries (European Parliament resolution of
19 September 1996).

This appropriation will also finance pilot actions to promote environmentally and socially sound business practice, including the transfer of
technical knowledge on best practice in clean technologies and economic incentives.

It also covers systematic monitoring and evaluation to assess the environmental impact of the development schemes funded by this article
and the publication of an annual assessment report.

At least 10 % of these funds are to be used for environmental projects and particularly for environmental policies resulting from the Agenda
21 Programme agreed at the United Nations Conference on Environment and Development held in Rio de Janeiro from 3 to 14 July 1992.

This appropriation will also be used for a specific programme for cooperation in the field of the environment, notably for actions in favour
of sustainable development in the Mediterranean.

It is also intended to cover the financing of one or more pilot projects on veterinary prevention and control in the countries bordering on the
European Union.

This appropriation also covers expenditure on operations and other measures of a horizontal nature designed to enhance the profile or
increase awareness of the European Union which are directly linked to the achievement of the objectives of the European Union(cid:146)s action in
the Mediterranean non-member countries.

In accordance with the results of the procedure for cooperation on regulations concerning the Structural Funds (Declaration No 29 on
Article 11 of amended Regulation (EEC) No 4253/88), this appropriation also covers the joint financing of structural measures in non-
member countries bordering the Community which are to be co-financed by the Structural Funds.

This appropriation is also intended to cover the financing of preparatory measures to extend the trans-European networks and introduce a
sustainable common transport policy at European level, to prepare the conclusion and implementation of bilateral and multilateral agree-
ments and to follow up the Second Pan-European Transport Conference held in Crete in 1994.

Each quarter, the Commission will provide a report to the budgetary authority on the implementation of the programme, presenting an
analysis of the allocation of the commitment and payment appropriations, by country and by sector of activity.

This appropriation is intended to cover the financing of various operations, in particular in industry, science and technology, energy, mining,
transport, communications, tourism, agriculture and fisheries, resulting from cooperation agreements with third countries, including the
countries of the Middle East, where these sectors are not covered by specific programmes.

With regard to the MEDA programmes for Turkey, and in accordance with the agreement between the Commission and the European
Parliament, the Commission shall comply with the letter and spirit of the European Parliament(cid:146)s resolution of 19 September 1996 on the
political situation in Turkey in all its actions under this programme. The programmes with Turkey must accordingly be directed towards
consolidating democracy, and strengthening human rights and civil society. Through the interinstitutional working party, the European
Parliament must approve the programmes drawn up by the Commission for Turkey, so that if they are rejected the relevant funds will not be
committed.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALTX-EN-1206*

12:36-(04/02) - 004AALTX-EN-1206

14.2.2000

EN

Official Journal of the European Communities

1207

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont(cid:146)d)

B7-4 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

1 896 800 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

976 000 000
(2)

944 603 000
(3)

190 000 000

100 000 000

100 000 000

100 000 000

1 406 800 000

112 000 000

150 000 000

150 000 000

150 000 000

414 000 000

72 529 200

150 000 000

150 000 000

572 073 800

Total

3 817 403 000

302 000 000
(4)

322 529 200
(5)

400 000 000

400 000 000

2 392 873 800

(1) After deduction of EUR 50 000 000 in payment appropriations carried over.
(2) Of which EUR 2 500 000 is entered in Chapter B0-4 0.
(3) EUR 97 600 000 in operating appropriations and EUR 2 772 000 in administrative appropriations have been entered in Chapter B0-4 0.
(4) Of which EUR 2 500 000 is entered in Chapter B0-4 0.
(5) EUR 97 600 000 in operating appropriations and EUR 2 772 000 in administrative appropriations have been entered in Chapter B0-4 0.

B7-4 1 1

Rehabilitation and reconstruction operations in the Mediterranean developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 447 000

21 500 000

6 500 000

6 500 000

2 321 600,10

4 740 774,90

Remarks

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

This appropriation is intended to cover measures to initiate the return to a normal life of people in the Mediterranean non-member countries
in the aftermath of crisis situations arising out of war, civil conflict or natural disasters.

Operations covered will include:

(cid:151) the relaunch of production on a lasting basis,

(cid:151) the physical and operational rehabilitation of basic infrastructure, including mine clearance,

(cid:151) social reintegration, notably for refugees, displaced persons and demobilised troops,

(cid:151) the restoration of the institutional capacities needed in the rehabilitation period, especially at local level.

*004AALTX-EN-1207*

12:36-(04/02) - 004AALTX-EN-1207

1208

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 1 (cid:151) MEDA (MEASURES TO ACCOMPANY THE REFORMS TO THE ECONOMIC AND SOCIAL STRUCTURES IN THE MEDITER-
RANEAN NON-MEMBER COUNTRIES) (cont(cid:146)d)

B7-4 1 1 (cont(cid:146)d)

EUR 30 000 000 is to be used solely for the purpose of rehabilitation and reconstruction of the region hit by the earthquake in Turkey.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

26 844 945

6 500 000

8 100 000

12 244 945

10 862 000

10 862 000

Appropriations for 1999

6 500 000

6 500 000

Appropriations for 2000

34 447 000

6 900 000

10 000 000

10 000 000

7 547 000

Total

78 653 945

6 500 000

21 500 000

22 244 945

20 862 000

7 547 000

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST

B7-4 2 0 A

Community operations connected with the Israel/PLO Peace Agreement (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 620 000
(1)

1 620 000

(2)

6 000 000

6 000 000

(1) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AALTX-EN-1208*

12:36-(04/02) - 004AALTX-EN-1208

14.2.2000

EN

Official Journal of the European Communities

1209

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont(cid:146)d)

B7-4 2 0

Community operations connected with the Israel/PLO Peace Agreement

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 616 000

27 170 700

44 000 000

44 000 000

44 182 341,(cid:151)

23 052 837,13

Remarks

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the Occupied Territories
(OJ L 182, 16.7.1994, p. 4).

Council Regulation (EC) No 2824/98 of 21 December 1998 amending Regulation (EC) No 1734/94 on financial and technical cooperation
with the Occupied Territories (OJ L 351, 29.12.1998, p. 13).

Council Regulation (EC) No 2840/98 of 21 December 1998 amending Regulation (EC) No 1734/94 on financial and technical cooperation
with the Occupied Territories (OJ L 354, 30.12.1998, p. 14).

This appropriation is intended to cover operations financed under the Community support programme for the Occupied Territories of the
West Bank and the Gaza Strip (1994 to 1998 and 1999 to 2003), in the context of the Middle East peace process.

The operations are intended to help the Palestinian population of the Territories, the central aim being the Territories(cid:146) social and economic
development, notably in respect of production (agriculture, fisheries and industry), urban and rural development, health, water supply, the
environment, training and education and the establishment of Palestinian institutions. The operations should favour the use of renewable
energies as much as possible.

Also charged to this article is the technical assistance required for undertaking the aid programmes and the cost of monitoring and evaluat-
ing projects.

This appropriation also covers preparatory operations, again in the context of the peace process, concerning regional cooperation between
Israel and its neighbours, notably with regard to institutions, economic matters, water, the environment and energy.

Also charged to this article is the financing of activities designed to create a public opinion favourable to the peace process, in both camps, in
particular:

(cid:151) activities common to young Israelis and Palestinians,

(cid:151) clear information in both languages,

(cid:151) information activity and Israeli-Palestinian cooperation.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALTX-EN-1209*

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1210

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont(cid:146)d)

B7-4 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

101 940 000
(1)

15 000 000

15 000 000

15 000 000

15 000 000

41 940 000

Commitment appropriations
made available again and/or
carried over from 1998

5 817 659

5 817 659

Appropriations for 1999

50 000 000

29 182 341

12 000 000

8 817 659

Appropriations for 2000

49 416 000
(2)

1 970 700

25 000 000

22 445 300

Total

207 173 659

50 000 000

28 970 700
(3)

48 817 659

37 445 300

41 940 000

(1) After deduction of EUR 14 000 000 in payment appropriations carried over.
(2) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0.

B7-4 2 1

Aid to the United Nations Relief and Works Agency for Palestinian Refugees in the Near East

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 240 000

40 240 000

38 000 000

38 000 000

36 500 000,(cid:151)

34 674 999,78

Remarks

Council Decision 96/626/EC of 7 October 1996 on the conclusion of the Convention between the European Community and the United
Nations Relief and Works Agency for Palestine Refugees (UNRWA) concerning aid to refugees in the countries of the Near East
(OJ L 282, 1.11.1996, p. 68).

Proposal for a Council Decision, submitted by the Commission on 8 July 1999, approving the text of a 10th EC-UNRWA Convention cover-
ing the years 1999 to 2001, prior to the signature of the Convention by the Commission and the United Nations Relief and Works Agency
for Palestine refugees in the Near East (COM(1999) 334 final).

**

This appropriation is intended to cover expenses arising from the Community(cid:146)s participation in the financing of UNRWA education and
health programmes established under the abovementioned Convention.

*004AALTX-EN-1210*

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14.2.2000

EN

Official Journal of the European Communities

1211

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont(cid:146)d)

B7-4 2 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

5 000
(1)

5 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

38 000 000

37 995 000

5 000

Appropriations for 2000

40 240 000

40 235 000

Total

78 245 000

38 000 000

40 240 000

5 000

5 000

(1) After deduction of EUR 1 825 000 in payment appropriations carried over.

B7-4 2 2

Financial aid for Israel and the Palestinian population of the Occupied Territories

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 500 000

(cid:151)

1 500 000

18 478,(cid:151)

Remarks

Council Decision 91/408/EEC of 22 July 1991 on financial aid for Israel and the Palestinian population of the Occupied Territories
(OJ L 227, 15.8.1991, p. 33).

This appropriation is intended to cover payments in respect of commitments entered into under this heading.

*004AALTX-EN-1211*

12:36-(04/02) - 004AALTX-EN-1211

1212

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont(cid:146)d)

B7-4 2 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

4 910 000
(1)

1 500 000

1 500 000

1 910 000

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Total

4 910 000

1 500 000

1 500 000

1 910 000

(1) After deduction of EUR 2 200 000 in payment appropriations carried over.

*004AALTX-EN-1212*

12:36-(04/02) - 004AALTX-EN-1212

-
-
-
-
14.2.2000

EN

Official Journal of the European Communities

1213

COMMISSION
Subsection B7
(External Actions)

TITLE B7-5

COOPERATION WITH COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE BALKANS, THE NEW INDEPENDANT
STATES AND MONGOLIA

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT (cid:151) COMMUNITY SUBSCRIPTION TO THE CAPITAL

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-5 1

CHAPTERB7-51(cid:151)EUROPEANBANKFORRECONSTRUCTIONANDDEVELOPMENT(cid:151)COMMUNITYSUBSCRIPTIONTOTHECAPITAL

B7-5 1 0

Provision of paid-up shares of sub-
scribed capital

Differentiated appropriations

p.m.

6 413 000

33 750 000

5 400 000

33 750 000,(cid:151)

4 387 500,(cid:151)

B7-5 1 1

Callable portion of subscribed capital

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 1
(cid:151) TOTAL

p.m.

p.m.

6 413 000

33 750 000

5 400 000

33 750 000,(cid:151)

4 387 500,(cid:151)

6 413 000

33 750 000

5 400 000

33 750 000,(cid:151)

4 387 500,(cid:151)

CHAPTER B7-5 2

CHAPTERB7-52(cid:151)COOPERATIONWITHTHENEWINDEPENDENTSTATESANDMONGOLIA

B7-5 2 0 A Assistance to economic reform and
recovery in the New Independent
States and Mongolia (cid:151) Expenditure
on administrative management

Differentiated appropriations

p.m.
(1)

29 160 000
(2)

32 140 250
(3)

32 140 250
(4)

(1) An appropriation of EUR 32 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 240 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0.

*004AALYU-EN-1213*

13:59-(07/02) - 004AALYU-EN-1213

1214

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-5 2 0

Assistance to economic reform and
recovery in the New Independent
States and Mongolia

Differentiated appropriations

B7-5 2 1

Transfrontier cooperation in the field
of structural operations

Differentiated appropriations

p.m.
(1)

p.m.
(2)

B7-5 2 2

Rehabilitation and reconstruction
operations in the New Independent
States and Mongolia

361 842 000

372 509 750

379 559 750

432 233 000,(cid:151)

396 762 218,44

14 452 500

20 000 000

10 000 000

30 000 000,(cid:151)

3 159 024,53

Differentiated appropriations

9 883 000

9 635 000

10 000 000

10 000 000

9 200 000,(cid:151)

4 600 000,(cid:151)

B7-5 2 3 A Cooperation with the New Indepen-
dent States and Mongolia under the
Euratom Treaty (cid:151) Expenditure on
administrative management

Differentiated appropriations

243 000

(3)

243 000

(4)

167 500

167 500

B7-5 2 3

Cooperation with the New Indepen-
dent States and Mongolia under the
Euratom Treaty

Differentiated appropriations

2 350 000

1 715 030

2 492 500

2 492 500

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 2
(cid:151) TOTAL

12 476 000

417 047 530

437 310 000

434 360 000

471 433 000,(cid:151)

404 521 242,97

12 476 000

417 047 530

437 310 000

434 360 000

471 433 000,(cid:151)

404 521 242,97

(1) An appropriation of EUR 382 970 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 22 500 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

*004AALYU-EN-1214*

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14.2.2000

EN

Official Journal of the European Communities

1215

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW

INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-5 3

CHAPTERB7-53(cid:151)OTHERCOMMUNITYMEASURESINFAVOUROFTHECOUNTRIESOFCENTRALANDEASTERNEUROPE,THENEWINDEPENDENTSTATES,MONGOLIAANDTHECOUNTRIESOFTHEWESTERNBALKANS

B7-5 3 1

Exceptional macroeconomic assistance
for Armenia, Georgia and, if appropri-
ate, Tadjikistan

Differentiated appropriations

9 883 000

9 635 000

13 000 000

13 000 000

18 000 000,(cid:151)

18 000 000,(cid:151)

B7-5 3 2

Macroeconomic assistance for the
countries of the western Balkans

Differentiated appropriations

15 000 000

15 000 000

15 000 000

15 000 000

B7-5 3 4

Completing the programme of coop-
eration on nuclear safety with the
countries of central and eastern
Europe and the New Independent
States

Differentiated appropriations

(cid:151)

700 000

(cid:151)

1 000 000

882 813,75

B7-5 3 6

Community contribution to the Euro-
pean Bank for Reconstruction and
Development for the Chernobyl Shel-
ter Fund

Differentiated appropriations

p.m.

p.m.

p.m.
(1)

p.m.
(2)

50 000 000,(cid:151)

50 000 000,(cid:151)

B7-5 3 7

Special actions in favour of the Baltic
region

Differentiated appropriations

9 883 000

7 708 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 3
(cid:151) TOTAL

34 766 000

33 043 000

28 000 000

29 000 000

68 000 000,(cid:151)

68 882 813,75

34 766 000

33 043 000

28 000 000

29 000 000

68 000 000,(cid:151)

68 882 813,75

(1) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0.

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1216

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-5 4

CHAPTERB7-54(cid:151)COOPERATIONWITHTHEBALKANCOUNTRIES

B7-5 4 1 A Aid for the Republics formerly part of
Yugoslavia (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

15 746 400
(1)

15 746 400
(2)

20 200 000

20 200 000

B7-5 4 1

Aid for the Republics formerly part of
Yugoslavia

Differentiated appropriations

p.m.
(3)

84 310 100

184 800 000
(4)

144 800 000
(5)

227 771 820,42

120 549 229,84

B7-5 4 2 A Cooperation with the countries of the
western Balkans (cid:151) Expenditure on
administrative management

Differentiated appropriations

5 670 000
(6)

5 670 000
(7)

4 660 000

4 660 000

B7-5 4 2

Cooperation with the countries of the
western Balkans

Differentiated appropriations

86 790 000

42 104 950

74 840 000

10 340 000

67 500 000,(cid:151)

67 344 793,(cid:151)

B7-5 4 6

Aid for the reconstruction of Kosovo

Differentiated appropriations

240 000 000

138 000 000

92 000 000

30 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 4
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

348 206 400

285 831 450

376 500 000

210 000 000

295 271 820,42

187 894 022,84

348 206 400

285 831 450

376 500 000

210 000 000

295 271 820,42

187 894 022,84

395 448 400

742 334 980

875 560 000

678 760 000

868 454 820,42

665 685 579,56

Title B7-5 (cid:151) Total

395 448 400

742 334 980

875 560 000

678 760 000

868 454 820,42

665 685 579,56

(1) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 106 044 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 630 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 630 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1217

COMMISSION
Subsection B7
(External Actions)

COOPERATION WITH COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE BALKANS, THE NEW INDEPENDANT
STATES AND MONGOLIA

TITLE B7-5

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT (cid:151) COMMUNITY SUBSCRIPTION TO THE CAPITAL

B7-5 1 0

Provision of paid-up shares of subscribed capital

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

6 413 000

33 750 000

5 400 000

33 750 000,(cid:151)

4 387 500,(cid:151)

Remarks

Council Decision 90/674/EEC of 19 November 1990 concerning the conclusion of the Agreement establishing a European Bank for Recon-
struction and Development (OJ L 372, 31.12.1990, p. 1).

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of
the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

29 362 500

5 400 000

6 413 000

7 425 000

4 050 000

6 074 500

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

33 750 000

4 387 500

29 362 500

Appropriations for 2000

p.m.

p.m.

Total

63 112 500

5 400 000

6 413 000

7 425 000

8 437 500

35 437 000

B7-5 1 1

Callable portion of subscribed capital

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 90/674/EEC of 19 November 1990 concerning the conclusion of the Agreement establishing a European Bank for Recon-
struction and Development (OJ L 372, 31.12.1990, p. 1).

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1218

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT (cid:151) COMMUNITY SUBSCRIPTION TO THE CAPITAL
(cont(cid:146)d)

B7-5 1 1 (cont(cid:146)d)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of
the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15).

This article relates to financing in the event of a call for the amount of capital subscribed by the European Community.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA

Remarks

Conclusions of the European Council in Lisbon on 26 and 27 June 1992.

Conclusions of the European Council in Edinburgh on 11 and 12 December 1992.

The European Union shall pursue a policy of cooperation with the New Independent States and Mongolia in accordance with the abovemen-
tioned provisions.

B7-5 2 0 A

Assistance to economic reform and recovery in the New Independent States and Mongolia (cid:151) Expenditure on administrative
management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

29 160 000
(2)

32 140 250
(3)

32 140 250
(4)

(1) An appropriation of EUR 32 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 240 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 2 900 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

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14.2.2000

EN

Official Journal of the European Communities

1219

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 0 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.A

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers administrative expenditure against Articles B7-5 2 1 and B7-5 2 2.

B7-5 2 0

Assistance to economic reform and recovery in the New Independent States and Mongolia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

361 842 000

372 509 750

379 559 750

432 233 000,(cid:151)

396 762 218,44

(1) An appropriation of EUR 382 970 000 is entered in Chapter B0-4 0.

Remarks

Former Articles B7-5 2 0 and B7-5 3 7 (in part)

Council Decision 93/246/EEC of 29 April 1993 adopting the second phase of the trans-European cooperation scheme for higher education
(Tempus II) (1994 to 1998) (OJ L 112, 6.5.1993, p. 34), as extended for the period 1998 to 2000 by Decision 96/663/EC (OJ L 306, 28.11.1996,
p. 36).

Council Regulation (Euratom, EEC) No 2053/93 of 19 July 1993 concerning the provision of technical assistance to economic reform and
recovery in the Independent States of the former Soviet Union and Mongolia (OJ L 187, 29.7.1993, p. 1).

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom, to authorise the Commission to contract Eura-
tom borrowings in order to contribute to the financing required for improving the degree of safety and efficiency of nuclear power stations
in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

Council Regulation (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in
the New Independent States and Mongolia (OJ L 165, 4.7.1996, p. 1).

Proposal for a Council Regulation (Euratom, EC), submitted by the Commission on 8 January 1999, concerning the provision of assistance
to economic reform and recovery in the New Independent States and Mongolia (OJ C 37, 11.2.1999, p. 8).

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher education
(cid:151) Tempus III (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

This appropriation is intended to cover the financing or part-financing of assistance measures designed to support the transition to a market
economy and to strengthen democracy.

Such measures include financing human resources, business restructuring and development, infrastructure, energy (including nuclear safety),
the production, handling and distribution of food products, the environment, social system, education and health, support for democracy
and equal treatment for men and women in the State concerned.

Operations which until 1996 were financed under Article B7-8 4 0 are included under transport.

Measures taken in the area of nuclear security are intended in particular to cover the financing of the technical and legal assistance necessary
for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom
loan has been requested, including studies undertaken by the European Investment Bank; the measures are also intended to enable loan
contracts to be finalised and carried out. The Commission shall provide the budgetary authority with itemised information on the costs of
this technical and legal assistance.

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1220

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 0 (cont(cid:146)d)

In accordance with the sole Article of Decision 94/179/Euratom, any proceeds from undertakings in receipt of a loan under that Decision
will be entered against Item 6 1 9 1 of the statement of revenue and may be used to grant additional loans in line with the provisions of
Article 96(1) of the Financial Regulation.

Total appropriations allocated to the nuclear sector may not exceed 13 % of the total appropriations available for this programme.

This appropriation may also be intended to cover a possible additional contribution by the European Union to the special fund for Cherno-
byl (Article B7-5 3 6).

A maximum amount of EUR 10 000 000 may cover expenditure related to the implementation of an integrated programme in Azerbaijan
aiming to support the civil society and social sector, in particular the displaced population, as well as to promote democracy and human
rights.

In implementing the loans, the Commission will seek to stimulate the consultancy market in the New Independent States by encouraging the
involvement of local consultants in the Tacis programme.

Each year, in the context of the budgetary procedure, taking account of the programming and state of implementation of the programme,
the budgetary authority shall decide on the proportion of the appropriations to be allocated to investment activities, to the incentive system
and to the nuclear sector.

If necessary, this appropriation may also fund action to further Tadjikistan(cid:146)s position on the international financial markets.

Subject to the adoption of the proposed new Regulation, the Commission(cid:146)s new priorities for assistance are:

(cid:151) greater concentration of assistance to achieve maximum impact,

(cid:151) clearly differentiated country programmes,

(cid:151) support for the objectives of the partnership and cooperation agreements.

These aims can be achieved by improving the implementation of assistance, including:

(cid:151) a move from «demand-driven» to «dialogue-driven» programming,

(cid:151) more promotion of investment,

(cid:151) an increase in the number of assistance instruments available, including more twinning between European Union and New Independent

States institutions and industrial cooperation,

(cid:151) an improvement in the quality of assistance, notably through the creation of an incentive scheme.

Each quarter, the Commission shall inform the budgetary authority of the state of implementation of the programme(cid:146)s budget, showing the
commitments entered into and payments made for each country and sector, and, for each country, any discrepancies between the program-
ming and the implementation of the budget.

Decisions to commit the appropriations entered against this article may be taken after the adoption of each contract.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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14.2.2000

EN

Official Journal of the European Communities

1221

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

1 561 159 710

325 000 000

300 000 000

300 000 000

300 000 000

336 159 710

407 550 000
(1)

415 370 000
(2)

89 600 000

94 242 000

150 000 000

50 000 000

23 708 000

50 000 000

150 000 000

215 370 000

Total

2 384 079 710

414 600 000
(3)

394 242 000
(4)

500 000 000

500 000 000

575 237 710

(1) Of which EUR 2 900 000 is entered in Chapter B0-4 0.
(2) EUR 382 970 000 in operational appropriations and EUR 32 400 000 in administrative appropriations are entered in Chapter B0-4 0.
(3) Of which EUR 2 900 000 is entered in Chapter B0-4 0.
(4) EUR 3 240 000 from the administrative heading is entered in Chapter B0-4 0.

B7-5 2 1

Transfrontier cooperation in the field of structural operations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

14 452 500

20 000 000

10 000 000

30 000 000,(cid:151)

3 159 024,53

(1) An appropriation of EUR 22 500 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Invest-
ment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94
(OJ L 337, 24.12.1994, p. 11).

Council Regulation (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in
the New Independent States and Mongolia (OJ L 165, 4.7.1996, p. 1).

Proposal for a Council Regulation (Euratom, EC), submitted by the Commission on 8 January 1999, concerning the provision of assistance
to economic reform and recovery in the New Independent States and Mongolia (OJ C 37, 11.2.1999, p. 8).

In accordance with the results of the cooperation procedure under the Structural Fund Regulation (Declaration 29 to Article 11 of Regula-
tion (EEC) No 4253/88 as amended), the appropriation for this heading will be used to finance structural operations in the regions of the
Tacis programme countries which have a common border with the European Union and the countries of central and eastern Europe,
including the Baltic States. The projects to be funded also include environmental protection measures.

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1222

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 1 (cont(cid:146)d)

These operations, which form part of the Tacis programme, are undertaken in accordance with the structural policies and notably with
Interreg (Community initiative in border zones) rules. As far as possible, joint programming and monitoring structures will be established,
which will formulate common cross-border programmes for border regions, which will be treated as one single socioeconomic and, if
possible, geographic entity.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

86 782 981

10 000 000

14 452 500

15 000 000

15 000 000

32 330 481

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

20 000 000

5 000 000

5 000 000

10 000 000

Appropriations for 2000

22 500 000
(1)

2 000 000

20 500 000

Total

129 282 981

10 000 000

14 452 500

20 000 000

22 000 000

62 830 481

(1) This appropriation is entered in Chapter B0-4 0.

B7-5 2 2

Rehabilitation and reconstruction operations in the New Independent States and Mongolia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 883 000

9 635 000

10 000 000

10 000 000

9 200 000,(cid:151)

4 600 000,(cid:151)

Remarks

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

This appropriation is intended to cover measures to initiate the return to a normal life of people in the New Independent States and
Mongolia in the aftermath of critical situations arising out of war, civil conflict or natural disasters.

Operations covered will include:

(cid:151) the relaunch of production on a lasting basis,

(cid:151) the physical and operational rehabilitation of basic infrastructure, including mine clearance,

(cid:151) social reintegration, in particular of refugees, displaced persons and demobilised troops,

(cid:151) the restoration of the institutional capacities needed in the rehabilitation period, especially at local level.

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14.2.2000

EN

Official Journal of the European Communities

1223

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

17 100 000

6 000 000

6 000 000

5 100 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

10 000 000

4 000 000

2 000 000

4 000 000

Appropriations for 2000

9 883 000

1 635 000

4 000 000

4 000 000

248 000

Total

36 983 000

10 000 000

9 635 000

13 100 000

4 000 000

248 000

B7-5 2 3 A

Cooperation with the New Independent States and Mongolia under the Euratom Treaty (cid:151) Expenditure on administrative manage-
ment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

(1)

243 000

(2)

167 500

167 500

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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1224

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 3

Cooperation with the New Independent States and Mongolia under the Euratom Treaty

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 350 000

1 715 030

2 492 500

2 492 500

Remarks

Former Article B7-5 3 5 (in part)

Part 1

In accordance with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget,
the appropriations entered in this article are intended to finance measures taken by the Commission on the basis of powers specifically
conferred on it by the second and third paragraphs of Article 101 of the Treaty establishing the European Atomic Energy Community.

Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 15 June 1992
on the renewal of the Community plan of action in the field of radioactive waste (OJ C 158, 25.6.1992, p. 3).

Resolution of the Council and of the representatives of the Governments of the Member States meeting within the Council of 18 June 1992
on the technological problems of nuclear safety (OJ C 172, 8.7.1992, p. 2).

By stepping up cooperation with the countries of eastern Europe, the measures covered by Part 1 are designed to encourage the transfer of
the benefits of the safety approach followed in the Community to these countries so as to help them bring their nuclear installations up to an
equivalent level of safety to that applied in the Community and develop a genuine safety culture.

A total of EUR 1 320 000 in commitment appropriations and EUR 685 030 in payment appropriations has been earmarked for this first
heading.

Part 2

In accordance with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget,
the appropriations entered in this article are intended to finance measures taken by the Commission on the basis of powers specifically
conferred on it by Title II, Chapter 10 of the Treaty establishing the European Atomic Energy Community.

Resolution of the European Parliament of 9 April 1992 on nuclear safety in the countries of central and eastern Europe and the Common-
wealth of Independent States (OJ C 125, 18.5.1992, p. 244).

Conclusions of the Essen European Council of 9 and 10 December 1994.

Council Decision 1999/21/EC, Euratom of 14 December 1998 adopting a multiannual framework programme for actions in the energy
sector (1998 to 2002) and connected measures (OJ L 7, 13.1.1999, p. 16).

Council Decision 1999/25/Euratom of 14 December 1998 adopting a multiannual programme (1998-2002) of actions in the nuclear sector,
relating to the safe transport of radioactive materials and to safeguards and industrial cooperation to promote certain aspects of the safety of
nuclear installations in the countries currently participating in the Tacis programme (OJ L 7, 13.1.1999, p. 31).

Measures under Part 2 to cover expenditure on:

(cid:151) the completion of every (cid:145)first phase(cid:146) training phase in the areas of safeguards and health protection of specialists from the countries of

central and eastern Europe and the Commonwealth of Independent States,

(cid:151) the practical implementation of nuclear material accountancy and control, especially in Russia, based on the results of the (cid:145)first phase(cid:146), in
particular in the form of projects in the following areas: information acquisition, treatment and evaluation, inspection procedures and
performance, physical inventory-taking at the installations.

The expenditure to be covered includes the following items:

(cid:151) the organisation of courses, traineeships and vocational training in the European Union and/or the countries of central and eastern
Europe and in the Commonwealth of Independent States for experts in safeguards from these countries and/or States, including their
subsistence expenses (travel, per diems, etc.),

(cid:151) the organisation of seminars for the above experts in the European Union and/or the countries of central and eastern Europe and the

Commonwealth of Independent States,

(cid:151) visits by the above experts to nuclear installations in the countries of central and eastern Europe and the Commonwealth of Independent

States,

**

**

**

**

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14.2.2000

EN

Official Journal of the European Communities

1225

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 2 (cid:151) COOPERATION WITH THE NEW INDEPENDENT STATES AND MONGOLIA (cont(cid:146)d)

B7-5 2 3 (cont(cid:146)d)

(cid:151) expenditure on teaching aids, logistical and office equipment related thereto,

(cid:151) the taking, carriage and analysis of samples including sampling done with reference to illegal trafficking in nuclear materials.

A total of EUR 1 300 000 in commitment appropriations and payment appropriations has been earmarked for this second heading.

Part 3

**

The measures covered in 1998 by this third heading appear under Articles B7-0 3 0 (Phare) and B7-5 2 0 (Tacis) as from 1999.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

2 660 000

2 660 000

Appropriations for 2000

2 620 000
(1)

1 985 030

634 970

Total

5 280 000

2 660 000

1 985 030
(2)

634 970

(1) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW
INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS

B7-5 3 1

Exceptional macroeconomic assistance for Armenia, Georgia and, if appropriate, Tadjikistan

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 883 000

9 635 000

13 000 000

13 000 000

18 000 000,(cid:151)

18 000 000,(cid:151)

Remarks

Former Item B7-5 3 1 0

Proposal for a Council Decision, submitted by the Commission on 3 February 1997, providing exceptional financial assistance for Armenia,
Georgia and, if appropriate, Tajikistan (OJ C 95, 24.3.1997, p. 64).

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1226

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW
INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 3 1 (cont(cid:146)d)

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997,
p. 37).

Proposal for a Council Decision, submitted by the Commission on ... 1999, amending Decision 97/787/EC providing exceptional financial
assistance for Armenia and Georgia, with a view to providing exceptional financial assistance for Tajikistan (COM(1999) ... final).

This exceptional assistance aims to ease external financial constraints on some third countries experiencing macroeconomic difficulties
characterised by serious budgetary imbalances and/or balance of payment deficits. It is directly linked to the implementation by the recipient
countries of macroeconomic stabilisation and structural adjustment measures. Community action generally complements that of the Inter-
national Monetary Fund, coordinated with other bilateral donors.

The amounts entered in this article are for measures already decided on.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

13 000 000

13 000 000

Appropriations for 2000

9 883 000

9 635 000

248 000

Total

22 883 000

13 000 000

9 635 000

248 000

B7-5 3 2

Macroeconomic assistance for the countries of the western Balkans

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

15 000 000

15 000 000

Remarks

Former Item B7-5 3 2 0

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 60).

Council Decision 1999/733/EC of 8 November 1999 providing macro-financial assistance to the Former Yugoslav Republic of Macedonia
(OJ L 294, 16.11.1999, p. 31).

This exceptional assistance aims to ease external financial constraints on certain third countries experiencing macroeconomic difficulties
characterised by serious budgetary imbalances and/or balance of payment deficits.

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14.2.2000

EN

Official Journal of the European Communities

1227

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW
INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 3 2 (cont(cid:146)d)

It is directly linked to the implementation by the recipient countries of macroeconomic stabilisation and structural adjustment measures.
Community action generally complements that of the International Monetary Fund, coordinated with other bilateral donors.

The amounts entered in this article are for measures already decided on. The amounts entered in reserve are for other measures decided on or
under preparation.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

15 000 000

15 000 000

Appropriations for 2000

15 000 000

15 000 000

Total

30 000 000

15 000 000

15 000 000

B7-5 3 4

Completing the programme of cooperation on nuclear safety with the countries of central and eastern Europe and the New
Independent States

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

700 000

(cid:151)

1 000 000

882 813,75

Remarks

This appropriation is intended to cover payments in respect of commitments entered into as part of the operation to back up the Commis-
sion(cid:146)s policy involving the harmonisation at European level of safety methodologies, practices, criteria, rules and requirements and the
establishment of a strategy for radioactive waste management in accordance with the Council resolutions of 22 July 1975 and 15 and 18 June
1992 on the technological problems of nuclear safety.

*004AALYU-EN-1227*

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1228

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW
INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 3 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 362 560

1 000 000

700 000

662 560

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Total

2 362 560

1 000 000

700 000

662 560

B7-5 3 6

Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.
(1)

p.m.
(2)

50 000 000,(cid:151)

50 000 000,(cid:151)

(1) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 25 000 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 98/381/EC, Euratom of 5 June 1998 concerning a Community contribution to the European Bank for Reconstruction and
Development for the Chernobyl Shelter Fund (OJ L 171, 17.6.1998, p. 31).

This article is intended to cover the Community contribution of up to EUR 100 000 000 for the entire duration of the Fund.

*004AALYU-EN-1228*

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-
-
-
-
14.2.2000

EN

Official Journal of the European Communities

1229

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW
INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 3 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Payments

1999

2000

2001

2002

Subsequent years

25 000 000
(1)

25 000 000

Appropriations for 2000

p.m.

Total

25 000 000

25 000 000
(2)

p.m.

p.m.

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

B7-5 3 7

Special actions in favour of the Baltic region

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 883 000

7 708 000

Remarks

New article

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People(cid:146)s Republic
(OJ L 375, 23.12.1989, p. 11), as last amended by Regulation (EC) No 753/96 (OJ L 103, 26.4.1996, p. 5).

Council Regulation (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in
the New Independent States and Mongolia (OJ L 165, 4.7.1996, p. 1).

This appropriation is intended to cover, within the framework of the flexibility and harmonisation of the joint approach of Interreg, Phare
and Tacis, the financing of special actions in favour of the countries neighbouring the European Union to the north.

In particular, it will support future development of relations and local, regional and NGO cooperation in the Baltic Sea region, including the
Barents Sea and Arctic regions. Special attention will be given to local initiatives, above all those that look to improve the environment of the
region and those preparing local and regional authorities for accession.

*004AALYU-EN-1229*

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1230

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE COUNTRIES OF CENTRAL AND EASTERN EUROPE, THE NEW
INDEPENDENT STATES, MONGOLIA AND THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 3 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

9 883 000

7 708 000

2 175 000

Total

9 883 000

7 708 000

2 175 000

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES

B7-5 4 1 A

Aid for the Republics formerly part of Yugoslavia (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 746 400
(1)

15 746 400
(2)

20 200 000

20 200 000

(1) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 749 600 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

1231

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES (cont(cid:146)d)

B7-5 4 1

Aid for the Republics formerly part of Yugoslavia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

84 310 100

184 800 000
(2)

144 800 000
(3)

227 771 820,42

120 549 229,84

(1) An appropriation of EUR 106 044 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0.

Remarks

Former Articles B7-5 4 0, B7-5 4 1, B7-5 4 3 (in part) and B7-5 4 4

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic
Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Regulation (EC) No 1628/96 of 25 July 1996 relating to aid for Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia
and the former Yugoslav Republic of Macedonia (OJ L 204, 14.8.1996, p. 1), as last amended by Regulation (EC) No 851/98
(OJ L 122, 24.4.1998, p. 1) (applicable until 31 December 1999).

Council Decision 97/831/EC of 27 November 1997 concerning the conclusion of a Cooperation Agreement between the European Commu-
nity and the former Yugoslav Republic of Macedonia (OJ L 348, 18.12.1997, p. 1) (with Financial Protocol).

Council Regulation (EC) No 2454/1999 of 15 November 1999, amending Regulation (EC) No 1628/96 relating to aid for Bosnia and Herze-
govina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and setting up a European Agency for
Reconstruction (OJ L 299, 20.11.1999, p. 1).

This appropriation is intended to cover the financing of reconstruction projects in the Republics formerly part of Yugoslavia.

It is also intended to cover expenditure relating to the return and resettling of refugees and displaced persons in Croatia, Bosnia-Herzegovina
and the Federal Republic of Yugoslavia (Serbia-Montenegro), without discrimination based on the region of origin or nationality of the
refugees or persons displaced as a result of the conflict on the territory of the former Yugoslavia.

This budget heading is accessible only to States and State bodies which fulfil the requirements arising from the Dayton Peace Agreements,
notably regarding the protection of human rights, and the decisions of the special international court on the former Yugoslavia.

This appropriation may also be used for making a contribution to joint actions of police forces in order to help maintain peace and stability
in Bosnia and guarantee the protection and security of civilians.

It may also cover initiatives for the reconstruction of civil society in Bosnia, and in particular for the reconstruction of the Bosnian parlia-
ment.

It also covers the operational and financial management costs of customs and fiscal assistance missions in the Republics formerly part of
Yugoslavia (formerly Article B7-5 4 4), responsible for training effective customs and tax services capable of providing the customs and fiscal
revenue constituting the basis of the economic development of the recipient countries. These missions help to restore trust between the
different parties and to support the return of refugees and displaced persons.

These costs include, inter alia, the contracts for customs monitors/consultants and local employees and operating expenditure, e.g. liaison
office, logistic equipment, insurance, coordination meetings, computer support and development, communications, secretarial services,
equipment and training.

The Commission delegate in Bosnia, who has special powers, will be provided with a strong management team and support from technical
assistance and monitoring teams which have still to be recruited. In the light of the unusual situation with regard to reconstruction in Bosnia
and Herzegovina and in order to secure appropriate staff who can provide the Commission with such technical support on the spot, part of
the appropriation authorised for reconstruction measures may be earmarked for staff recruitment according to the rules for technical and
administrative assistance.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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1232

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES (cont(cid:146)d)

B7-5 4 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

367 600 995
(1)

165 000 000

65 000 000

65 000 000

65 000 000

7 600 995

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

17 808 631

15 000 000

1 806 000

1 002 631

235 000 000
(2)

123 540 000
(3)

15 000 000

35 000 100

85 000 000

85 000 000

14 999 900

25 000 000

85 000 000

13 540 000

Total

743 949 626

195 000 000
(4)

101 806 100
(5)

176 002 631

235 000 000

36 140 895

(1) After deduction of EUR 22 501 078 in payment appropriations carried over.
(2) Of which EUR 30 000 000 are entered in Chapter B0-4 0.
(3) EUR 106 044 000 in operational appropriations and EUR 1 749 600 in administrative appropriations are entered in Chapter B0-4 0.
(4) Of which EUR 30 000 000 are entered in Chapter B0-4 0.
(5) EUR 1 749 600 from the administrative heading is entered in Chapter B0-4 0.

B7-5 4 2 A

Cooperation with the countries of the western Balkans (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 670 000

(1)

5 670 000

(2)

4 660 000

4 660 000

(1) An appropriation of EUR 630 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 630 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

1233

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES (cont(cid:146)d)

B7-5 4 2

Cooperation with the countries of the western Balkans

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

86 790 000

42 104 950

74 840 000

10 340 000

67 500 000,(cid:151)

67 344 793,(cid:151)

Remarks

Former Articles B7-5 4 3 (in part), B7-5 0 0 (in part) and B7-5 0 2 (in part)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as
regards the coordination of the activities of the different Structural Funds between themselves and with the operations of the European
Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as amended by Regulation (EEC) No 2082/93
(OJ L 193, 31.7.1993, p. 20), and in particular Article 11 thereof.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People(cid:146)s Republic
(OJ L 375, 23.12.1989, p. 11).

Council Regulation (EEC) No 3800/91 of 23 December 1991, amending Regulation (EEC) No 3906/89 in order to extend economic aid to
include other countries in central and eastern Europe (OJ L 357, 28.12.1991, p. 10) (Albania).

Council Decision 93/246/EEC of 29 April 1993 adopting the second phase of the trans-European cooperation scheme for higher education
(Tempus II) (1994 to 1998) (OJ L 112, 6.5.1993, p. 34), as extended for the period 1998 to 2000 by Decision 96/663/EC (OJ L 306, 28.11.1996,
p. 36).

Commission Regulation (EC) No 1628/94 of 4 July 1994 concerning the implementation of a programme of cross-border cooperation
between countries in central and eastern Europe and Member States of the Community in the framework of the Phare programme
(OJ L 171, 6.7.1994, p. 14).

Council Regulation (EC) No 1366/95 of 12 June 1995 amending Regulation (EEC) No 3906/89 in order to extend economic aid to Croatia
(OJ L 133, 17.6.1995, p. 1).

Council Regulation (EC) No 463/96 of 11 March 1996 amending Regulation (EEC) No 3906/89 with a view to extending economic assis-
tance to the Former Yugoslav Republic of Macedonia (OJ L 65, 15.3.1996, p. 3).

Council Regulation (EC) No 753/96 of 22 April 1996 amending Regulation (EEC) No 3906/89 with a view to extending economic aid to
Bosnia and Herzegovina (OJ L 103, 26.4.1996, p. 5).

Commission Regulation (EC) No 2760/98 of 18 December 1998 concerning the implementation of a programme for cross-border coopera-
tion in the framework of the Phare programme (OJ L 345, 19.12.1998, p. 49).

This appropriation is intended to cover, in the context of the democratisation of the countries of central and eastern Europe and their
transition to a market economy, the financing of programmes aimed at, inter alia:

(cid:151) the restructuring and privatisation of State-owned enterprises,

(cid:151) development of the private sector,

(cid:151) modernisation of the financial system,

(cid:151) the restructuring and reform of agriculture,

(cid:151) public administration and institutional reform,

(cid:151) reform of the social services and employment,

(cid:151) cooperation with NGOs,

(cid:151) education and training,

(cid:151) health,

(cid:151) cultural cooperation,

(cid:151) infrastructure of the energy, telecommunications and transport sectors,

(cid:151) environmental protection.

It is accessible only to states and state bodies which fulfil the requirements arising from the Dayton Peace Agreements, notably regarding the
protection of human rights and compliance with decisions of the special international court on the former Yugoslavia.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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1234

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES (cont(cid:146)d)

B7-5 4 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

245 212 389

15 000 000

35 000 000

55 000 000

100 000 000

40 212 389

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

79 500 000

13 404 950

30 000 000

30 000 000

6 095 050

Appropriations for 2000

93 090 000
(1)

15 000 000

30 000 000

48 090 000

Total

417 802 389

15 000 000

48 404 950
(2)

100 000 000

160 000 000

94 397 439

(1) EUR 630 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 630 000 from the administrative heading is entered in Chapter B0-4 0.

B7-5 4 6

Aid for the reconstruction of Kosovo

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

240 000 000

138 000 000

92 000 000

30 000 000

Remarks

Council Regulation (EC) No 2454/1999 of 15 November 1999 amending Regulation (EC) No 1628/96 relating to aid for Bosnia and Herze-
govina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia and setting up a European Agency for
Reconstruction (OJ L 299, 20.11.1999, p. 1).

**

This appropriation is intended to cover the funding of programmes for the reconstruction of Kosovo so that it is possible, among other
things, for refugees to return to their country. Furthermore, these programmes include back-up measures for the resettlement of refugees,
microcredit, loan guarantees, economic revival at local level and projects to set up and help run the administrative and legal framework of
the authorities, including local authorities.

These programmes form part of a global strategy for the European Union to contribute to stability in the region.

This appropriation is also intended to fund operating expenditure on complying with the results of the future Stability Pact for South-Eastern
Europe.

In order to ensure the effective implementation of the programmes and in view of the special nature of the situation, a European Agency for
Reconstruction is being set up. Operating expenditure of the Agency will be funded by an amount equivalent to not more than 8 % of the
overall multiannual budget fixed for the measure.

*004AALYU-EN-1234*

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14.2.2000

EN

Official Journal of the European Communities

1235

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE BALKAN COUNTRIES (cont(cid:146)d)

B7-5 4 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

92 000 000

30 000 000

60 000 000

2 000 000

Appropriations for 2000

240 000 000

78 000 000

138 000 000

24 000 000

Total

332 000 000

30 000 000

138 000 000

140 000 000

24 000 000

*004AALYU-EN-1235*

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1236

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 0 (cid:151) COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS

TITLE B7-6

OTHER COOPERATION MEASURES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-6 0

CHAPTERB7-60(cid:151)COMMUNITYMEASURESTOSUPPORTNON-GOVERNMENTALORGANISATIONS

B7-6 0 0

Community contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations

B7-6 0 0 0 A Community

contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 240 000
(1)

3 240 000
(2)

4 000 000

4 000 000

B7-6 0 0 0

Community
contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations

Differentiated appropriations

196 400 000

164 400 000

196 000 000

156 000 000

173 890 180,(cid:151)

141 112 846,67

Article B7-6 0 0 (cid:151) Total

199 640 000

167 640 000

200 000 000

160 000 000

173 890 180,(cid:151)

141 112 846,67

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 0
(cid:151) TOTAL

199 640 000

167 640 000

200 000 000

160 000 000

173 890 180,(cid:151)

141 112 846,67

199 640 000

167 640 000

200 000 000

160 000 000

173 890 180,(cid:151)

141 112 846,67

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES

1237

COMMISSION
Subsection B7
(External Actions)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-6 1

CHAPTERB7-61(cid:151)TRAININGANDPROMOTIONOFAWARENESSOFDEVELOPMENTISSUES

B7-6 1 0 A Training and promotion of awareness
on development issues including peri-
ods of training at the Commission for
nationals of third countries (cid:151) Expen-
diture on administrative management

Differentiated appropriations

243 000

(1)

243 000

(2)

B7-6 1 0

Training and promotion of awareness
on development issues including peri-
ods of training at the Commission for
nationals of third countries

Differentiated appropriations

3 730 000

3 030 000

4 500 000

3 800 000

4 178 636,99

3 619 038,27

B7-6 1 1

Integrating gender issues in develop-
ment cooperation

Differentiated appropriations

1 550 000

3 500 000

p.m.
(3)

3 000 000
(4)

36 543,66

3 202 229,09

B7-6 1 2

Grants to NGOs which combat child
discrimination

Differentiated appropriations

5 000 000

3 000 000

5 000 000

3 000 000

B7-6 1 4

Completion of Avicenne

Differentiated appropriations

(cid:151)

100 000

(cid:151)

300 000

715 143,41

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 1
(cid:151) TOTAL

10 523 000

9 873 000

9 500 000

10 100 000

4 215 180,65

7 536 410,77

10 523 000

9 873 000

9 500 000

10 100 000

4 215 180,65

7 536 410,77

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 250 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1237*

16:46-(04/02) - 004AAMEF-EN-1237

1238

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-6 2

CHAPTERB7-62(cid:151)ENVIRONMENT,HEALTHANDTHEFIGHTAGAINSTDRUGSINTHEDEVELOPINGCOUNTRIES

B7-6 2 0

Environment in the developing coun-
tries

B7-6 2 0 0 A Environment in the developing coun-
tries (cid:151) Expenditure on administrative
management

Differentiated appropriations

259 200

(1)

259 200

(2)

640 000

640 000

B7-6 2 0 0

Environment in the developing coun-
tries

Differentiated appropriations

B7-6 2 0 1 A Tropical

forests (cid:151) Expenditure on

administrative management

Differentiated appropriations

B7-6 2 0 1

Tropical forests

Differentiated appropriations

p.m.
(3)

p.m.
(4)

p.m.
(6)

21 712 000

15 360 000

9 860 000

16 201 472,(cid:151)

10 985 389,14

324 000

1 800 000

1 800 000

(5)

41 640 000

43 200 000

28 200 000

37 204 347,(cid:151)

26 905 979,30

Article B7-6 2 0 (cid:151) Total

259 200

63 935 200

61 000 000

40 500 000

53 405 819,(cid:151)

37 891 368,44

(1) An appropriation of EUR 28 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 28 800 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 11 712 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 36 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 29 640 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1238*

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14.2.2000

EN

Official Journal of the European Communities

1239

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-6 2 1

Health protection and campaign
against drug abuse

B7-6 2 1 0 A North-South cooperation schemes in
the context of the campaign against
drug abuse (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

243 000

(1)

(2)

243 000

1 400 000

1 400 000

B7-6 2 1 0

North-South cooperation schemes in
the context of the campaign against
drug abuse

Differentiated appropriations

5 230 000

10 250 000

8 400 000

8 400 000

7 057 037,08

7 854 740,92

B7-6 2 1 2 A Aid for population and reproductive
health care,
including HIV/AIDS (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

729 000

(3)

(4)

729 000

1 200 000

1 200 000

B7-6 2 1 2

Aid for population and reproductive
health care, including HIV/AIDS

Differentiated appropriations

19 190 000

23 190 000

23 300 000

14 400 000

21 929 109,60

14 975 143,87

Article B7-6 2 1 (cid:151) Total

25 392 000

34 412 000

34 300 000

25 400 000

28 986 146,68

22 829 884,79

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 2
(cid:151) TOTAL

25 651 200

98 347 200

95 300 000

65 900 000

82 391 965,68

60 721 253,23

25 651 200

98 347 200

95 300 000

65 900 000

82 391 965,68

60 721 253,23

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 81 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 81 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1239*

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1240

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 4 (cid:151) SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT

CHAPTER B7-6 5 (cid:151) MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF

COMMUNITY AID

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-6 4

CHAPTERB7-64(cid:151)SPECIFICAIDSCHEMESINTHEFIELDOFDEVELOPMENT

B7-6 4 1

Rehabilitation and reconstruction
measures for the developing countries,
particularly ACP States

Differentiated appropriations

17 000 000

26 000 000

15 000 000

21 000 000

21 450 214,01

32 225 574,67

B7-6 4 3 A Decentralised cooperation in the devel-
oping countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

324 000

(1)

324 000

(2)

B7-6 4 3

Decentralised cooperation in the devel-
oping countries

Differentiated appropriations

2 640 000

2 640 000

4 000 000

2 500 000

3 763 177,(cid:151)

4 486 725,21

19 964 000

28 964 000

19 000 000

23 500 000

25 213 391,01

36 712 299,88

19 964 000

28 964 000

19 000 000

23 500 000

25 213 391,01

36 712 299,88

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 4
(cid:151) TOTAL

CHAPTER B7-6 5

CHAPTERB7-65(cid:151)MEASURESTOCOMBATFRAUDINTHECOOPERATIONSECTORANDMANAGEMENTANDASSESSMENTOFCOMMUNITYAID

B7-6 5 1 A Coordination of development policy,
evaluation of the results of Commu-
nity aid and follow-up and inspection
measures (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

972 000

(3)

972 000

(4)

500 000

500 000

(1) An appropriation of EUR 36 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 36 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 108 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 108 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1240*

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14.2.2000

EN

Official Journal of the European Communities

1241

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 5 (cid:151) MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMU-

NITY AID (cont(cid:146)d)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-6 5 1

Coordination of development policy,
evaluation of the results of Commu-
nity aid and follow-up and inspection
measures

Differentiated appropriations

10 920 000

7 920 000

2 500 000
(1)

1 500 000
(2)

4 905 791,63

3 914 319,70

11 892 000

8 892 000

3 000 000

2 000 000

4 905 791,63

3 914 319,70

11 892 000

8 892 000

3 000 000

2 000 000

4 905 791,63

3 914 319,70

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 5
(cid:151) TOTAL

CHAPTER B7-6 6

CHAPTERB7-66(cid:151)SPECIFICMEASURESINVOLVINGTHIRDCOUNTRIES

B7-6 6 0

External cooperation measures

B7-6 6 0 0

External cooperation measures

Differentiated appropriations

15 000 000

15 000 000

5 000 000
(3)

5 000 000
(4)

15 000 000,(cid:151)

15 000 000,(cid:151)

B7-6 6 0 1 A Relations and cooperation with the
industrialised countries (cid:151) Expenditure
on administrative management

Differentiated appropriations

133 650

(5)

133 650

(6)

(1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 14 850 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 14 850 is entered in Chapter B0-4 0.

*004AAMEF-EN-1241*

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1242

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-6 6 0

(cont(cid:146)d)

B7-6 6 0 1

Relations and cooperation with the
industrialised countries

Differentiated appropriations

1 451 500

1 551 500

1 600 000

1 600 000

1 266 222,12

265 058,91

B7-6 6 0 2 A New Transatlantic Agenda (cid:151) Expendi-

ture on administrative management

Differentiated appropriations

340 200

(1)

340 200

(2)

420 000

420 000

B7-6 6 0 2

New Transatlantic Agenda

Differentiated appropriations

3 622 000

5 622 000

2 580 000
(3)

2 580 000
(4)

5 838 312,(cid:151)

1 274 437,90

Article B7-6 6 0 (cid:151) Total

20 547 350

22 647 350

9 600 000

9 600 000

22 104 534,12

16 539 496,81

B7-6 6 1 A Community participation in action
concerning anti-personnel mines (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

810 000

(5)

810 000

(6)

B7-6 6 1

Community participation in action
concerning anti-personnel mines

Differentiated appropriations

8 100 000

6 400 000

4 000 000

4 500 000

6 086 030,(cid:151)

5 994 503,90

B7-6 6 2

Community participation in the
enforcement of economic sanctions
and trade embargoes imposed by the
international community

Differentiated appropriations

p.m.

p.m.

p.m.

1 000 000

659 150,(cid:151)

879 901,95

B7-6 6 3

Campaign against sex tourism in third
countries

Differentiated appropriations

1 000 000

1 000 000

1 000 000

1 000 000

432 877,50

258 025,50

(1) An appropriation of EUR 37 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 37 800 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1242*

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14.2.2000

EN

Official Journal of the European Communities

1243

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

Article
Item

Heading

B7-6 6 4

European Training Foundation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

16 200 000

16 200 000

16 200 000

16 200 000

15 400 000,(cid:151)

15 377 803,68

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 6
(cid:151) TOTAL

46 657 350

47 057 350

30 800 000

32 300 000

44 682 591,62

39 049 731,84

46 657 350

47 057 350

30 800 000

32 300 000

44 682 591,62

39 049 731,84

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

314 327 550

360 773 550

357 600 000

293 800 000

335 299 100,59

289 046 862,09

Title B7-6 (cid:151) Total

314 327 550

360 773 550

357 600 000

293 800 000

335 299 100,59

289 046 862,09

*004AAMEF-EN-1243*

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1244

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

TITLE B7-6

OTHER COOPERATION MEASURES

CHAPTER B7-6 0 (cid:151) COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS

B7-6 0 0

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations

B7-6 0 0 0 A

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations (cid:151) Expenditure
on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 240 000

(1)

3 240 000

(2)

4 000 000

4 000 000

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B7-6 0 0 0

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

196 400 000

164 400 000

196 000 000

156 000 000

173 890 180,(cid:151)

141 112 846,67

Remarks

European Parliament resolution of 14 May 1992 on the role of the non-governmental organisations in development cooperation
(OJ C 150, 15.6.1992, p. 273).

Council Regulation (EC) No 1658/98 of 17 July 1998 on co-financing operations with European non-governmental development organisa-
tions (NGOs) in fields of interest to the developing countries (OJ L 213, 30.7.1998, p. 1).

This appropriation is intended to cover:

(cid:151) co-financing with non-governmental organisations of social or economic development operations to benefit the poorest sections of the
population in developing countries, whether associated or not, and the implementation of such co-financing, taking account of the
priorities for development established by the European Parliament in its resolution of 14 May 1992,

(cid:151) co-financing of campaigns to raise public awareness of development issues carried out by European NGOs in the Member States and the

countries affected by enlargement,

(cid:151) a contribution towards the budget of the Liaison Committee of European development NGOs so as to strengthen cooperation between
European NGOs and their partners in the developing countries and the partnership between development NGOs and Community insti-
tutions,

(cid:151) technical support in assessing and following up NGO requests for co-financing,

(cid:151) missions to check or evaluate the implementation of co-financed projects,

*004AAMEF-EN-1244*

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14.2.2000

EN

Official Journal of the European Communities

1245

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 0 (cid:151) COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS (cont(cid:146)d)

B7-6 0 0 (cont(cid:146)d)

B7-6 0 0 0 (cont(cid:146)d)

(cid:151) evaluating and investigating the administrative and financial management of European and developing country NGOs, the methods used
by NGOs in North-South cooperation and the implications of these factors for collaboration between the institutions of the European
Union and NGOs,

(cid:151) publications and information on NGO-Community cooperation with a view to providing greater visibility for Community activity and

European Parliament involvement and improving information to NGOs.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

243 940 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

100 000 000

70 000 000

60 000 000

13 940 000

Appropriations for 1999

200 000 000

60 000 000

55 000 000

55 000 000

30 000 000

Appropriations for 2000

200 000 000
(2)

43 000 000

60 000 000

97 000 000

Total

643 940 000

160 000 000

168 000 000
(3)

175 000 000

140 940 000

(1) After deduction of EUR 12 800 000 in payment appropriations carried over.
(2) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 360 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES

B7-6 1 0 A

Training and promotion of awareness on development issues including periods of training at the Commission for nationals of
third countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

(1)

243 000

(2)

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAMEF-EN-1245*

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1246

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

B7-6 1 0 A (cont(cid:146)d)

It is also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective
of the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-6 1 0

Training and promotion of awareness on development issues including periods of training at the Commission for nationals of
third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 730 000

3 030 000

4 500 000

3 800 000

4 178 636,99

3 619 038,27

Remarks

The appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional
prerogatives in conformity with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of
the budget.

This appropriation covers the financing of awareness campaigns required to promote greater understanding by the public, especially young
people, of matters related to the development of Third World countries and action undertaken under the heading of the cooperation policies
of the European Union and its Member States, in particular schemes related to audiovisual information and development education, and also
the (cid:145)Lorenzo Natali(cid:146) prize for journalistic work in the development field.

It is also intended to cover the organisation of short training periods and in-service training programmes for officials and other nationals of
third countries, including central and eastern European countries, at the Commission.

Training expenses, i.e. accommodation and entertainment are also covered.

A number of these training periods and in-service training programmes should be in departments with a specific competence for human
rights.

This appropriation is also intended to contribute to training and awareness raising on the integration of sustainability and environmental
concerns into mainstream aid, in view of the Amsterdam Treaty commitment to sustainable development. These activities should be directed
at public and private sector partners, as well as the European Union delegations in the recipient countries.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAMEF-EN-1246*

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14.2.2000

EN

Official Journal of the European Communities

1247

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

B7-6 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

4 200 000

2 500 000

1 700 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

4 500 000

1 300 000

820 000

2 380 000

Appropriations for 2000

4 000 000
(1)

780 000

1 000 000

2 220 000

Total

12 700 000

3 800 000

3 300 000
(2)

3 380 000

2 220 000

(1) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.

B7-6 1 1

Integrating gender issues in development cooperation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 550 000

3 500 000

p.m.
(1)

3 000 000

(2)

36 543,66

3 202 229,09

(1) An appropriation of EUR 3 300 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 250 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 2836/98 of 22 December 1998 on integrating gender issues in development cooperation (OJ L 354, 30.12.1998,
p. 5).

This appropriation is intended to promote and support the implementation of the Council resolution of 20 December 1995 on integrating
gender issues in development cooperation.

It is intended to cover actions in this area to benefit every geographical region in the world.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAMEF-EN-1247*

16:46-(04/02) - 004AAMEF-EN-1247

1248

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

B7-6 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

5 470 000
(1)

3 300 000
(2)

3 000 000

2 120 000

350 000

250 000

1 030 000

2 000 000

20 000

Appropriations for 2000

1 550 000

350 000

1 000 000

200 000

Total

10 320 000

3 250 000
(3)

3 500 000

3 350 000

220 000

(1) After deduction of EUR 1 600 000 in payment appropriations carried over.
(2) This appropriation is entered in Chapter B0-4 0.
(3) Of which EUR 250 000 is entered in Chapter B0-4 0.

B7-6 1 2

Grants to NGOs which combat child discrimination

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

3 000 000

5 000 000

3 000 000

Remarks

The appropriations entered under this article are intended to finance, for the second year, preparatory measures within the meaning of the
Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget.

United Nations Convention on the rights of the child (1989).

European Parliament resolution of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150, 15.6.1992,
p. 268).

European Parliament resolution of 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

This appropriation is intended to promote actions of non-governmental organisations to co-finance activities in keeping with the Declara-
tion of the Rights of the Child, aiming at combating violence against children and the exploitation of child labour, to support schooling and
to provide food and protection for street children.

It is also intended to develop a sectoral policy on how to integrate the rights of children into Community development programmes.

This appropriation will also cover co-financing with NGOs which are members of the European network on street children worldwide.

*004AAMEF-EN-1248*

16:46-(04/02) - 004AAMEF-EN-1248

14.2.2000

EN

Official Journal of the European Communities

1249

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

B7-6 1 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

5 000 000

3 000 000

1 800 000

200 000

Appropriations for 2000

5 000 000

1 200 000

3 800 000

Total

10 000 000

3 000 000

3 000 000

4 000 000

B7-6 1 4

Completion of Avicenne

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

100 000

(cid:151)

300 000

715 143,41

Remarks

This appropriation is intended to enable commitments entered into under the Avicenne programme to be met.

*004AAMEF-EN-1249*

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1250

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

B7-6 1 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

814 900

300 000

100 000

210 000

204 900

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Total

814 900

300 000

100 000

210 000

204 900

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES

B7-6 2 0

Environment in the developing countries

B7-6 2 0 0 A

Environment in the developing countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

259 200

(1)

259 200

(2)

640 000

640 000

(1) An appropriation of EUR 28 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 28 800 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAMEF-EN-1250*

16:46-(04/02) - 004AAMEF-EN-1250

-
-
-
-
14.2.2000

EN

Official Journal of the European Communities

1251

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

B7-6 2 0 (cont(cid:146)d)

B7-6 2 0 0

Environment in the developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

21 712 000

15 360 000

9 860 000

16 201 472,(cid:151)

10 985 389,14

(1) An appropriation of EUR 11 712 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 722/97 of 22 April 1997 on environmental measures in developing countries in the context of sustainable
development (OJ L 108, 25.4.1997, p. 1). (This Regulation expires on 31 December 1999.)

Proposal for a Council Regulation, submitted by the Commission on 28 January 1999, on measures to promote the full integration of the
environmental dimension in the development process of developing countries (OJ C 47, 20.2.1999, p. 10).

This appropriation is intended to provide Community financial assistance and technical expertise for initiatives in the developing countries
which enable the people there to integrate environmental protection and sustainable development concepts more easily into their everyday
lives.

It is aimed at schemes in the abovementioned field, benefiting all geographical regions of the world, as well as horizontal measures.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

41 720 000

10 500 000

18 000 000

13 220 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

16 000 000

5 000 000

11 000 000

Appropriations for 2000

12 000 000
(1)

4 000 000

2 000 000

6 000 000

Total

69 720 000

10 500 000

22 000 000
(2)

20 220 000

17 000 000

(1) EUR 11 712 000 in operational appropriations and EUR 28 800 in administrative appropriations have been entered in Chapter B0-4 0.
(2) EUR 28 800 from the administrative heading is entered in Chapter B0-4 0.

*004AAMEF-EN-1251*

16:46-(04/02) - 004AAMEF-EN-1251

1252

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

B7-6 2 0 (cont(cid:146)d)

B7-6 2 0 1 A

Tropical forests (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

324 000

(2)

1 800 000

1 800 000

(1) An appropriation of EUR 360 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 36 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B7-6 2 0 1

Tropical forests

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

41 640 000

43 200 000

28 200 000

37 204 347,(cid:151)

26 905 979,30

(1) An appropriation of EUR 29 640 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 3062/95 of 20 December 1995 on operations to promote tropical forests (OJ L 327, 30.12.1995, p. 9). (This
Regulation expires on 31 December 1999.)

Proposal for a Council Regulation, submitted by the Commission on 3 February 1999, on measures to promote the conservation and
sustainable management of tropical forests and other forests in developing countries (OJ C 87, 29.3.1999, p. 97).

This appropriation is intended to provide Community support for the conservation and sustainable development of tropical forests and their
biological diversity whilst seeking to ensure a better quality of life for forest peoples.

10 % of this appropriation should be used for a small tropical forestry project fund.

This appropriation is aimed at schemes in the abovementioned field, benefiting all geographical regions of the world, as well as horizontal
measures.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMEF-EN-1252*

16:46-(04/02) - 004AAMEF-EN-1252

14.2.2000

EN

Official Journal of the European Communities

1253

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

B7-6 2 0 (cont(cid:146)d)

B7-6 2 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

177 850 000

23 000 000

26 500 000

40 000 000

50 000 000

38 350 000

7 000 000

7 000 000

Appropriations for 1999

45 000 000

5 000 000

15 000 000

15 000 000

10 000 000

Appropriations for 2000

30 000 000
(1)

10 500 000

10 000 000

3 500 000

6 000 000

Total

259 850 000

30 000 000

42 000 000
(2)

65 000 000

68 500 000

54 350 000

(1) EUR 29 640 000 in operational appropriations and EUR 360 000 in administrative appropriations have been entered in Chapter B0-4 0.
(2) EUR 36 000 from the administrative heading is entered in Chapter B0-4 0.

B7-6 2 1

Health protection and campaign against drug abuse

B7-6 2 1 0 A

North-South cooperation schemes in the context of the campaign against drug abuse (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

(1)

243 000

(2)

1 400 000

1 400 000

(1) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAMEF-EN-1253*

16:46-(04/02) - 004AAMEF-EN-1253

1254

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

B7-6 2 1 (cont(cid:146)d)

B7-6 2 1 0

North-South cooperation schemes in the context of the campaign against drug abuse

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 230 000

10 250 000

8 400 000

8 400 000

7 057 037,08

7 854 740,92

Remarks

Council Regulation (EC) No 2046/97 of 13 October 1997 on North-South cooperation in the campaign against drugs and drug addiction
(OJ L 287, 21.10.1997, p. 1).

This appropriation is intended to cover a Community contribution to the United Nations Fund for Drug Abuse Control, partly to finance its
activities in the developing countries, and partly to finance direct action benefiting those countries such as the prevention and reduction of
drug abuse and illicit production of drugs, and the control of drug trafficking, the diversion of precursors and money laundering in those
countries.

It is also intended to finance the anti-drugs action plan proposed by the mechanism for coordination and cooperation between the European
Union, Latin America and the ACP States, as well as horizontal measures.

Such action may include the supply of equipment and technical assistance required.

It constitutes part of the funds for implementing the Community(cid:146)s policy on combating drug abuse. Under this heading it contributes to
operations falling within this policy together with appropriations entered under Articles B3-4 4 0 and B3-4 4 1.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

20 740 000

9 800 000

8 820 000

2 120 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

9 800 000

7 000 000

2 800 000

Appropriations for 2000

5 500 000
(1)

1 700 000

1 600 000

2 200 000

Total

36 040 000

9 800 000

10 520 000
(2)

10 720 000

5 000 000

(1) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.

*004AAMEF-EN-1254*

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14.2.2000

EN

Official Journal of the European Communities

1255

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

B7-6 2 1 (cont(cid:146)d)

B7-6 2 1 2 A

Aid for population and reproductive health care, including HIV/AIDS (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

729 000

(1)

729 000

(2)

1 200 000

1 200 000

(1) An appropriation of EUR 81 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 81 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B7-6 2 1 2

Aid for population and reproductive health care, including HIV/AIDS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 190 000

23 190 000

23 300 000

14 400 000

21 929 109,60

14 975 143,87

Remarks

Former Item B7-6 2 1 1 and former Article B7-6 3 1

Council Regulation (EC) No 550/97 of 24 March 1997 on HIV/AIDS-related operations in developing countries (OJ L 85, 27.3.1997, p. 1).

Council Regulation (EC) No 1484/97 of 22 July 1997 on aid for population policies and programmes in the developing countries
(OJ L 202, 30.7.1997, p. 1).

Presidency conclusions from the European Council of 13 December 1997, and in particular Article 58 concerning health and the means of
establishing a therapeutic solidarity fund to combat AIDS in developing countries.

This appropriation is intended to cover the costs of:

(cid:151) reducing the transmission of HIV/AIDS and the spread of other diseases capable of being transmitted sexually or perinatally,

(cid:151) reinforcing health and social services so that they can cope with the growing demands of the spreading epidemic,

(cid:151) helping governments and communities to assess the epidemic(cid:146)s impact on different economic sectors and social groups, and to define

and implement strategies to cope with it,

(cid:151) developing scientific understanding of the epidemic and of the impact of measures, with a view to improving their quality, while exclu-

ding basic research,

*004AAMEF-EN-1255*

16:46-(04/02) - 004AAMEF-EN-1255

1256

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 2 (cid:151) ENVIRONMENT, HEALTH AND THE FIGHT AGAINST DRUGS IN THE DEVELOPING COUNTRIES (cont(cid:146)d)

B7-6 2 1 (cont(cid:146)d)

B7-6 2 1 2 (cont(cid:146)d)

(cid:151) combating the ever-increasing incidence of tuberculosis,

(cid:151) combating discrimination against, and the social and economic exclusion of, persons infected with HIV/AIDS,

(cid:151) implementing projects, within the framework of an international therapeutic solidarity fund, aiming at improving access to antiretroviral
treatments for people infected with HIV/AIDS, with priority for the prevention of mother-to-child HIV transmission, followed by provi-
sion of care after birth.

This appropriation is intended to cover schemes in the abovementioned field, benefiting all geographical regions in the world, as well as
horizontal measures.

It must also assist women(cid:146)s organisations and associations in the developing countries to carry out measures implementing the action
programme of the 1994 UN Conference in Cairo on population and development and the action platform of the 1995 Beijing International
Women(cid:146)s Conference.

These measures are also aimed at coordinating the work of European Union non-governmental organisations in the field of population,
reproductive health and family planning.

They are intended to help the developing countries in Asia, Latin America, the Mediterranean and Africa to design, undertake and evaluate
population programmes. They should focus on reproductive, maternal and infant health services for the population as a whole, but in
particular those for women. The following will also be covered, inter alia: training schemes, research and cooperation with non-governmental
and international organisations, national, regional and local government agencies and authorities, grass-roots associations, including wom-
en(cid:146)s organisations, institutes and public and private bodies.

Funding is also earmarked for studies, research and measures aimed at better understanding the phenomenon of international migration as
well as studies and innovative projects aimed directly at improving reproductive health and alleviating maternal and infant mortality in
developing countries. Attention must be directed to the prevention of infections and other causes of mortality, including reproductive health.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

EUR 13 000 000 in commitment appropriations of this appropriation is intended to finance actions relating to former Item B7-6 2 1 1.
EUR 7 000 000 is intended to finance actions relating to former Article B7-6 3 1.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

59 820 000

15 600 000

22 000 000

18 220 000

4 000 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

24 500 000

1 000 000

4 000 000

16 000 000

3 500 000

Appropriations for 2000

20 000 000
(1)

1 000 000

1 000 000

2 000 000

16 000 000

Total

104 320 000

15 600 000

24 000 000
(2)

23 220 000

22 000 000

19 500 000

(1) EUR 81 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 81 000 from the administrative heading is entered in Chapter B0-4 0.

*004AAMEF-EN-1256*

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14.2.2000

EN

Official Journal of the European Communities

1257

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 4 (cid:151) SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT

B7-6 4 1

Rehabilitation and reconstruction measures for the developing countries, particularly ACP States

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000 000

26 000 000

15 000 000

21 000 000

21 450 214,01

32 225 574,67

Remarks

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

This appropriation is intended to cover measures to initiate the return to a normal life of people in developing countries, in particular the
ACP States, in the aftermath of critical situations arising out of war, civil conflict or natural disasters.

Operations covered will include:

(cid:151) the relaunch of production on a lasting basis,

(cid:151) the physical and operational rehabilitation of basic infrastructure, including mine clearance,

(cid:151) social reintegration, in particular of refugees, displaced persons and demobilised troops,

(cid:151) the restoration of the institutional capacities needed in the rehabilitation period, especially at local level,

(cid:151) assisting with the needs of children, particularly rehabilitation of children affected by war, including child soldiers,

(cid:151) supporting women and women(cid:146)s organisations to reduce gender disparities in society,

(cid:151) supporting disabled people and disabled people(cid:146)s organisations to further their human rights.

In particular, operations should cover programmes and projects implemented by non-governmental development organisations and other
civil society players favouring the participation of the beneficiary population at every level of the decision-making and implementation
process.

Likewise, in connection with strategies for Commission health policy and in order to underpin programmes enabling improvements to be
made in basic primary health services, appropriations are also intended for carrying out a rheumatic fever prevention programme.

This appropriation is also intended to cover the Community(cid:146)s contribution in southern Africa towards:

(cid:151) assisting with the needs of people affected by the internal conflicts in the region, including their repatriation and rehabilitation, as

proposed by the UN/OAU Conference on refugees, returnees and displaced persons (Oslo, August 1988),

(cid:151) encouraging closer economic relations within the Southern Africa Development Coordination Conference and support for trade, invest-

ment and marketing of products as well as job creation in the region,

(cid:151) financing expenditure on Community actions undertaken in connection with the independence of Namibia.

This appropriation is also intended to cover a Community contribution in Somalia, in particular given that that country is currently unable
to gain access to EDF funds.

Appropriations should be provided to facilitate economic integration in the region.

*004AAMEF-EN-1257*

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1258

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 4 (cid:151) SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT (cont(cid:146)d)

B7-6 4 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

95 345 164

21 000 000

20 795 130

27 000 000

26 550 034

2 704 870

2 704 870

Appropriations for 1999

15 000 000

1 000 000

1 000 000

1 000 000

12 000 000

Appropriations for 2000

17 000 000

1 500 000

1 000 000

1 000 000

13 500 000

Total

130 050 034

21 000 000

26 000 000

29 000 000

28 550 034

25 500 000

B7-6 4 3 A

Decentralised cooperation in the developing countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

324 000

(1)

324 000

(2)

(1) An appropriation of EUR 36 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 36 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

1259

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 4 (cid:151) SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT (cont(cid:146)d)

B7-6 4 3

Decentralised cooperation in the developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 640 000

2 640 000

4 000 000

2 500 000

3 763 177,(cid:151)

4 486 725,21

Remarks

Council Regulation (EC) No 1659/98 of 17 July 1998 on decentralised cooperation (OJ L 213, 30.7.1998, p. 6).

European Parliament resolution of 15 January 1999 on EU standards for European enterprises operating in developing countries: towards a
European code of conduct (OJ C 104, 14.4.1999, p. 180).

This appropriation is intended to cover the financing of measures to support development initiatives taken by the local public authorities,
community-based organisations and associations or groupings in the developing countries.

Funding in this context is mainly geared to information, educational, capitalisation and communication schemes so as to enable potential
agents to better assimilate the decentralised cooperation approach.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

8 740 000

2 500 000

2 700 000

3 000 000

540 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 000 000

300 000

700 000

2 000 000

1 000 000

Appropriation for 2000

3 000 000
(1)

1 000 000

2 000 000

Total

15 740 000

2 500 000

3 000 000
(2)

3 700 000

3 540 000

3 000 000

(1) EUR 36 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 36 000 from the administrative heading is entered in Chapter B0-4 0.

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1260

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 5 (cid:151) MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMU-
NITY AID

B7-6 5 1 A

Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures (cid:151)
Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

972 000

(1)

972 000

(2)

500 000

500 000

(1) An appropriation of EUR 108 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 108 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-6 5 1

Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 920 000

7 920 000

2 500 000

(1)

1 500 000

(2)

4 905 791,63

3 914 319,70

(1) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

Remarks

In conformity with the provisions of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget,
the appropriations entered in this article are intended to finance operations undertaken by the Commission on the basis of its institutional
prerogatives and of the powers specifically conferred on it by Article 180 of the EC Treaty.

This appropriation is intended to cover the financing of evaluations, monitoring and support measures during the programming, prepara-
tion, implementation and evaluation stages of development operations, including the following:

(cid:151) efficiency, effectiveness, relevance, impact and viability studies,

(cid:151) monitoring of operations in the course of implementation,

(cid:151) support measures to improve the quality of the monitoring of ongoing operations and the preparation of future operations.

It also covers the financing of exchanges and coordination meetings in which representatives from the developing countries concerned
participate.

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14.2.2000

EN

Official Journal of the European Communities

1261

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 5 (cid:151) MEASURES TO COMBAT FRAUD IN THE COOPERATION SECTOR AND MANAGEMENT AND ASSESSMENT OF COMMU-
NITY AID (cont(cid:146)d)

B7-6 5 1 (cont(cid:146)d)

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

6 680 000

4 000 000

2 680 000

60 000

5 000 000
(1)

12 000 000
(2)

60 000

4 100 000

900 000

2 160 000

4 000 000

5 540 000

300 000

Total

23 740 000

4 000 000
(3)

9 000 000
(4)

4 900 000

5 540 000

300 000

(1) Of which EUR 2 000 000 are entered in Chapter B0-4 0.
(2) EUR 108 000 from the administrative heading is entered in Chapter B0-4 0.
(3) Of which EUR 2 000 000 are entered in Chapter B0-4 0.
(4) EUR 108 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES

B7-6 6 0

External cooperation measures

B7-6 6 0 0

External cooperation measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

5 000 000

(1)

5 000 000

(2)

15 000 000,(cid:151)

15 000 000,(cid:151)

(1) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.

Remarks

Agreement (98/185/Euratom) of 19 September 1997 on terms and conditions of the accession of the European Atomic Energy Community
to the Korean Peninsular Energy Development Organisation (KEDO) (OJ L 70, 10.3.1998, p. 10).

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1262

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 0 (cont(cid:146)d)

B7-6 6 0 0 (cont(cid:146)d)

European Parliament resolution of 23 March 1999 on the Agreement on terms and conditions of the accession of the European Atomic
Energy Community to the Korean Peninsula Energy Development Organisation (KEDO) (OJ C 177, 22.6.1999, p. 47).

This appropriation is intended to finance participation in the KEDO project.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Payments

1999

2000

2001

2002

Subsequent years

15 000 000
(1)

15 000 000

Appropriations for 2000

15 000 000

Total

30 000 000

15 000 000
(2)

(1) Of which EUR 10 000 000 are entered in Chapter B0-4 0.
(2) Of which EUR 10 000 000 are entered in Chapter B0-4 0.

15 000 000

15 000 000

B7-6 6 0 1 A

Relations and cooperation with the industrialised countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

133 650

(1)

133 650

(2)

(1) An appropriation of EUR 14 850 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 14 850 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this poste and vice versa.

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14.2.2000

EN

Official Journal of the European Communities

1263

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 0 (cont(cid:146)d)

B7-6 6 0 1

Relations and cooperation with the industrialised countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 451 500

1 551 500

1 600 000

1 600 000

1 266 222,12

265 058,91

Remarks

Council Regulation (EEC) No 2300/76 of 20 September 1976 concluding the Framework Agreement on commercial and economic coopera-
tion between the European Communities and Canada (OJ L 260, 24.9.1976, p. 1).

Council Decision 95/523/EC of 27 November 1995 concerning the conclusion of an agreement between the European Community and
Canada establishing a cooperation programme in higher education and training (OJ L 300, 13.12.1995, p. 18).

Council Decision 96/219/EC of 26 February 1996 concerning the conclusion of the Agreement on scientific and technological cooperation
between the European Community and Canada (OJ L 74, 22.3.1996, p. 25).

Proposal for a Council Decision, submitted by the Commission on 9 April 1996, concerning the conclusion of the Framework Agreement
on trade and cooperation between the European Community and its Member States, of the one part, and the Republic of Korea, of the other
part (OJ C 188, 28.6.1996, p. 11).

European Parliament resolution of 18 July 1996 on Taiwan(cid:146)s role in international organisations (OJ C 261, 9.9.1996, p. 169).

Council Decision 98/18/EC of 27 November 1997 concerning the conclusion of the Agreement between the European Community and
Canada on customs cooperation and mutual assistance in customs matters (OJ L 7, 13.1.1998, p. 37).

Council Decision 98/142/EC of 26 January 1998 concerning the conclusion of an agreement on international humane trapping standards
between the European Community, Canada and the Russian Federation and of an Agreed Minute between Canada and the European Commu-
nity concerning the signing of the said Agreement (OJ L 42, 14.2.1998, p. 40).

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community
market access strategy (OJ L 265, 30.9.1998, p. 31).

Council Decision 98/566/EC of 20 July 1998 on the conclusion of an agreement on mutual recognition between the European Community
and Canada (OJ L 280, 16.10.1998, p. 1).

Council Decision 1999/201/EC of 14 December 1998 on the conclusion of the Agreement between the European Community and the
Government of Canada on sanitary measures to protect public and animal health in respect of trade in live animals and animal products
(OJ L 71, 18.3.1999, p. 1).

As regards Canada, this appropriation covers measures designed to raise awareness of medium and long-term problems and the potential of
bilateral relations by helping to set up and maintain regular contacts between decision-makers and opinion leaders (government officials,
academics and media, consumer and business representatives) and supporting youth exchanges and youth-oriented programmes.

Such measures may also include studies and organising and sponsoring seminars, conferences and other events which help achieve the
objectives established by the Framework Agreement on commercial and economic cooperation and other agreements between the European
Community and Canada. This appropriation may, in particular, cover projects designed to improve the Canadian public(cid:146)s perception and
understanding in general of the European Union and its policies.

As regards Korea, this appropriation will cover a series of projects designed to improve economic cooperation with Korea, including projects
to: foster expertise in Korean language and business culture among Union enterprises (executive training programme, business internships
programme); increase the transparency of the regulatory environment in South Korea (standards, testing and certification procedures);
improve the business environment in South Korea (investment rules, bankruptcy law, etc.); support restructuring of the financial sector
along market-based lines (legal framework, technical assistance in credit analysis, risk management); promote cooperation between Euro-
pean Union and South Korean companies; and provide information to South Korean consumers on the social and economic benefits which
their country derives from two-way trade and investment, thus combating hostility towards foreign products and companies.

This appropriation is also intended for the co-financing of external measures with Taiwan with a view to its integration into the World Trade
Organisation and the agreements concluded with the European Union to that end.

*004AAMEF-EN-1263*

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1264

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 0 (cont(cid:146)d)

B7-6 6 0 1 (cont(cid:146)d)

It is intended to cover the financing of measures provided for or falling within the framework of cooperation agreements signed with third
countries or of the various instruments used in the external relations field. Such measures must not be covered by specific programmes.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political
institutions in the EU and the applicant countries.

Also charged to this item is expenditure involved in monitoring the implementation of agreements by third countries and evaluating their
impact on the various productive sectors of the Community economy.

This appropriation further covers preparatory project feasibility studies and evaluation of the activities undertaken.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 001 163

1 001 163

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

1 600 000

598 837

1 001 163

Appropriations for 2000

1 600 000
(1)

698 837

901 163

Total

4 201 163

1 600 000

1 700 000
(2)

901 163

(1) EUR 14 850 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 14 850 from the administrative heading is entered in Chapter B0-4 0.

B7-6 6 0 2 A

New Transatlantic Agenda (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

340 200

(1)

340 200

(2)

420 000

420 000

(1) An appropriation of EUR 37 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 37 800 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

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14.2.2000

EN

Official Journal of the European Communities

1265

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 0 (cont(cid:146)d)

B7-6 6 0 2 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B7-6 6 0 2

New Transatlantic Agenda

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 622 000

5 622 000

2 580 000

(1)

2 580 000

(2)

5 838 312,(cid:151)

1 274 437,90

(1) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter B0-4 0.

Remarks

The appropriations entered under this item are intended to finance, for the third year, preparatory measures within the meaning of the
Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget.

Transatlantic Declaration of 22 November 1990 on relations between the European Union and the United States of America.

European Parliament resolution of 24 March 1994 on relations between the European Union and the United States of America
(OJ C 114, 25.4.1994, p. 18).

European Parliament resolution of 15 January 1995 on transatlantic trade and economic relations (OJ C 34, 2.2.1998, p. 139).

New Transatlantic Agenda of 1995 signed by the Council on 3 December 1995 and Joint EC-USA Action Plan.

European Parliament resolution of 18 November 1998 on the (cid:145)Transatlantic Economic Partnership(cid:146) between the European Union and the
United States of America (OJ C 379, 7.12.1998, p. 94).

This appropriation is intended to improve mutual understanding between key actors on each side of the Atlantic by creating an overarching
framework for the activities envisaged by the Joint Action Plan of the New Transatlantic Agenda and the Bonn summit declaration.

This is to be achieved through financing pilot projects and preparatory actions between actors and organisations in both the European
Union and the United States of America.

Specific initiatives may, where appropriate, be funded in part through public or private businesses and charitable organisations from the
United States of America and in part from the European Union budget.

This appropriation will cover the following type of activities:

1. Teaching

(cid:151) Transatlantic research and exchange programme

Continuation of the 10 (cid:145)European centres(cid:146) programme launched in 1998 and additional aid to expand the network. A contribution may be
granted to an institution duly qualified to take on coordination and administration of a network between the centres. Each centre will put up
funding to match the European Union contribution.

(cid:151) Electronic resources and distance learning

Aid will be granted to proposals which involve the innovative use of new technologies to promote academic and other links between United
States(cid:146) and European universities and think-tanks. The emphasis will be on initiatives which disseminate information as widely as possible on
the main developments in the European Union, including the euro, enlargement and the European Union(cid:146)s changing role in the world.

2. People to people

Establishing and maintaining links between actors from civil society on both sides of the Atlantic.

*004AAMEF-EN-1265*

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1266

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 0 (cont(cid:146)d)

B7-6 6 0 2 (cont(cid:146)d)

Support will be given to new and existing initiatives designed to foster sustainable links between citizen groups from both sides of the
Atlantic or to bring together a range of representatives of society to discuss specific topics following on from the theme of the New Transat-
lantic Agenda. Such measures will be funded in part from sources in the United States of America.

3. Supporting and promoting the New Transatlantic Agenda (NTA)

Support for activities to promote greater awareness and knowledge of the NTA or which contribute to achieving the specific objectives set
out in the NTA Joint Action Plan. This includes joint actions with the United States of America in the countries of Central and Eastern
Europe to support democratic, social and economic development.

4. Transatlantic Economic Partnership (TEP)

Activities to back up the process of regulatory cooperation and negotiations on implementing the TEP action plan. Supporting the prepara-
tion of bilateral actions on market access.

This appropriation also covers prior feasibility studies and evaluation of measures taken.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

Payments

1999

2000

2001

2002

Subsequent years

4 563 874

4 563 874

6 000 000
(1)

4 000 000
(2)

1 436 126

4 563 874

1 436 126

2 563 874

Total

14 563 874

6 000 000
(3)

6 000 000
(4)

2 563 874

(1) Of which EUR 3 000 000 are entered in Chapter B0-4 0.
(2) EUR 37 800 from the administrative heading is entered in Chapter B0-4 0.
(3) Of which EUR 3 000 000 are entered in Chapter B0-4 0.
(4) EUR 37 800 from the administrative heading is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1267

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 1 A

Community participation in action concerning anti-personnel mines (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

810 000

(1)

810 000

(2)

(1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-6 6 1

Community participation in action concerning anti-personnel mines

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 100 000

6 400 000

4 000 000

4 500 000

6 086 030,(cid:151)

5 994 503,90

Remarks

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

This appropriation is intended to cover Community participation in action concerning anti-personnel mines in the light of the European
Parliament resolutions of 29 June 1995 (OJ C 183, 17.7.1995, p. 47), and subsequent resolutions.

It is also intended to contribute to the implementation and coordination of the action plan adopted following the signing of the Ottawa
Treaty, taking into account the continuing needs for mine clearance, medical care, rehabilitation and reintegration of mine victims, education
as a means of prevention and other capacity building measures within the affected States to ensure long-term effectiveness and sustainability
of mine action efforts.

This appropriation also covers support for non-governmental organisations working for the earliest possible ratification of the Ottawa
Treaty of December 1997 on the banning of anti-personnel mines.

It also covers medical care and re-education for the victims of mines.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAMEF-EN-1267*

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1268

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

9 860 000
(1)

4 500 000

4 000 000

1 360 000

Commitment appropriations
made available again and/or
carried over from 1998

919 616

919 616

Appropriations for 1999

4 000 000

2 000 000

2 000 000

Appropriations for 2000

9 000 000
(2)

380 384

3 000 000

5 619 616

Total

23 779 616

4 500 000

7 300 000
(3)

6 360 000

5 619 616

(1) After deduction of EUR 550 000 in payment appropriations carried over.
(2) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0.

B7-6 6 2

Community participation in the enforcement of economic sanctions and trade embargoes imposed by the international commu-
nity

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

1 000 000

659 150,(cid:151)

879 901,95

Remarks

Council Regulation (EEC) No 1431/92 of 26 May 1992 temporarily suspending the autonomous Common Customs Tariff duties on a num-
ber of agricultural products (OJ L 151, 3.6.1992, p. 1).

Council Regulation (EEC) No 1432/92 of 1 June 1992 prohibiting trade between the European Economic Community and the Republics of
Serbia and Montenegro (OJ L 151, 3.6.1992, p. 4).

Council Regulation (EEC) No 2015/92 of 20 July 1992 amending Regulation (EEC) No 1432/92 prohibiting trade between the European
Economic Community and the Republics of Serbia and Montenegro (OJ L 205, 22.7.1992, p. 2).

Council Regulation (EEC) No 2656/92 of 8 September 1992 concerning certain technical modalities in connection with the application of
Regulation (EEC) No 1432/92 prohibiting trade between the European Economic Community and the Republics of Serbia and Montenegro
(OJ L 266, 12.9.1992, p. 27).

Council Regulation (EEC) No 3534/92 of 7 December 1992 amending Regulation (EEC) No 1432/92 prohibiting trade between the Euro-
pean Economic Community and the Republics of Serbia and Montenegro (OJ L 358, 8.12.1992, p. 16).

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14.2.2000

EN

Official Journal of the European Communities

1269

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 2 (cont(cid:146)d)

Council Regulation (EEC) No 40/93 of 8 January 1993 amending Regulation (EEC) No 2656/92 concerning certain technical modalities in
connection with the application of Regulation (EEC) No 1432/92 prohibiting trade between the European Economic Community and the
Republics of Serbia and Montenegro (OJ L 7, 13.1.1993, p. 1).

Council Regulation (EEC) No 990/93 of 26 April 1993 concerning trade between the European Economic Community and the Federal
Republic of Yugoslavia (Serbia and Montenegro) (OJ L 102, 28.4.1993, p. 14).

Council Decision 94/366/CFSP of 13 June 1994 on the common position defined by the Council on the basis of Article J.2 of the Treaty on
European Union concerning prohibition of the satisfaction of the claims referred to in paragraph 9 of United Nations Security Council
Resolution No 757 (1992) (OJ L 165, 1.7.1994, p. 1).

Council Regulation (EC) No 1733/94 of 11 July 1994 prohibiting the satisfying of claims with regard to contracts and transactions the
performance of which was affected by the United Nations Security Council Resolution 757 (1992) and related resolutions (OJ L 182, 16.7.1994,
p. 1).

Council Regulation (EC) No 2471/94 of 10 October 1994 introducing a further discontinuation of the economic and financial relations
between the European Community and the areas of Bosnia-Herzegovina under the control of Bosnian Serb forces (OJ L 266, 15.10.1994,
p. 1).

Council Regulation (EC) No 2472/94 of 10 October 1994 suspending certain elements of the embargo on the Federal Republic of Yugoslavia
(Serbia and Montenegro) (OJ L 266, 15.10.1994, p. 8), as amended by Regulation (EC) No 1673/95 (OJ L 160, 11.7.1995, p. 1).

Council Regulation (EC) No 2465/96 of 17 December 1996 concerning the interruption of economic and financial relations between the
European Community and Iraq (OJ L 337, 27.12.1996, p. 1).

Commission communication pursuant to Article 6 of Regulation (EC) No 2465/96.

This article is intended to cover the Community contribution to the implementation of economic sanctions and trade embargoes imposed by
international organisations, in particular those costs directly related to the running of a coordination centre (Samcomm) responsible for:

(cid:151) coordinating investigations into cases of violation of the sanctions against Serbia and Montenegro, including expenditure on support

services, development of computer applications, communications, secretarial services, equipment and training,

(cid:151) the CAFAO, whose role is to train an effective customs service capable of providing the State of Bosnia-Herzegovina and its entities with

customs revenue (the costs relating directly to the operation in Bosnia-Herzegovina are financed by Article B7-5 4 1),

(cid:151) assisting States in the implementation of the sanctions against Iraq and the (cid:145)Oil for Food(cid:146) programme. At the end of December 1996 the
Council adopted Regulation (EC) No 2465/96 implementing the embargo against Iraq and the measures of the UN Security Council
Resolution 986 (1995), the so-called (cid:145)Oil for Food(cid:146) Resolution. Pursuant to Article 6 of the Regulation in question, in early March 1997
the Commission published the information required by Community traders in order to receive equal treatment in respect of (cid:145)Oil for Food(cid:146)
and listed the points of contact where traders could obtain additional information concerning the embargo on Iraq.

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1270

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

510 352

510 352

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

Appropriations for 2000

p.m.

p.m.

Total

510 352

p.m.

1 000 000
(1)

p.m.

p.m.

(1) The EUR 489 648 difference was settled in advance at the end of 1998.

B7-6 6 3

Campaign against sex tourism in third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

1 000 000

1 000 000

432 877,50

258 025,50

Remarks

The appropriations entered under this article are intended to finance, for the third year, preparatory measures within the meaning of the
Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the budget.

This appropriation is intended to cover the setting up and coordination of public awareness campaigns to oppose sex tourism affecting
children.

Implementation of the activities envisaged under the campaign against child sex tourism will continue in 2000 on the basis of the Commis-
sion communication of 27 November 1996, which was welcomed both by the European Parliament (resolution of 6 November 1997) and
the Council (Declaration of 26 November 1997).

*004AAMEF-EN-1270*

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14.2.2000

EN

Official Journal of the European Communities

1271

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

174 852

174 852

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

1 000 000

825 148

174 852

Appropriations for 2000

1 000 000

825 148

174 852

Total

2 174 852

1 000 000

1 000 000

174 852

B7-6 6 4

European Training Foundation

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 200 000

16 200 000

16 200 000

16 200 000

15 400 000,(cid:151)

15 377 803,68

Remarks

Former Article B7-5 0 1

Council Regulation (EEC) No 1360/90 of 7 May 1990 on the creation of a European Training Foundation (OJ L 131, 23.5.1990, p. 1), as last
amended by Regulation (EC) No 2063/94 (OJ L 216, 20.8.1994, p. 9).

Council Regulation (EC) No 1572/98 of 17 July 1998 amending Regulation (EEC) No 1360/90 establishing a European Training Foundation
(OJ L 206, 23.7.1998, p. 1).

This appropriation is intended to cover the running costs of the European Training Foundation.

The Commission must ensure that the Foundation is paid a contribution to its administrative expenditure from the Tempus programme.

During the budgetary procedure and even during the financial year, and when a letter of amendment is submitted, the Commission shall
inform the budgetary authority of any changes which are likely to be made, or have been made, to the budget of the agencies, in accordance
with the provisions on transparency laid down in the Interinstitutional Declaration of 17 November 1995 and implemented in the form of a
code of conduct agreed by the European Parliament, the Commission and the agencies.

*004AAMEF-EN-1271*

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1272

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 4 (cont(cid:146)d)

The projected revenue and expenditure for the financial year are as follows:

Revenue:

Title 1 (cid:145)European Community subsidy(cid:146)

Title 2 (cid:145)Other income(cid:146)

Expenditure:

Title 1 (cid:145)Staff(cid:146)

Title 2 (cid:145)Administrative expenditure(cid:146)

Title 3 (cid:145)Operating expenditure(cid:146)

16 200 000

(cid:151)

Total

16 200 000

10 136 000

1 501 000

4 563 000

Total

16 200 000

Authorised establishment plan

Posts

1999

2000

1

2

23

34

60

46

46

24

24

(cid:151)

(cid:151)

1

2

23

34

60

46

46

24

24

(cid:151)

(cid:151)

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand Total

130

130

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14.2.2000

EN

Official Journal of the European Communities

1273

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 456 622

2 456 622

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriations for 1999

16 200 000

13 743 378

2 456 622

Appropriations for 2000

16 200 000

13 743 378

2 456 622

Total

34 856 622

16 200 000

16 200 000

2 456 622

*004AAMEF-EN-1273*

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1274

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

TITLE B7-7

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-7 0

CHAPTERB7-70(cid:151)EUROPEANINITIATIVEFORDEMOCRACYANDHUMANRIGHTS

B7-7 0 0 A Support for democracy in the countries
of central and eastern Europe, includ-
ing the Republics formerly part of
Yugoslavia (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

1 077 300
(1)

1 077 300
(2)

1 050 000

1 050 000

B7-7 0 0

Support for democracy in the countries
of central and eastern Europe, includ-
ing the Republics formerly part of
Yugoslavia

Differentiated appropriations

11 770 000

10 524 310

13 950 000

12 950 000

14 731 553,(cid:151)

20 508 042,40

B7-7 0 1

Support for democracy in the New
Independent States and Mongolia

Differentiated appropriations

6 997 000

6 821 580

10 000 000

9 000 000

7 623 789,(cid:151)

11 843 717,62

B7-7 0 2

Human rights and democracy in the
developing countries, in particular the
ACP States

B7-7 0 2 0 A Human rights and democracy in the
developing countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

1 134 000
(3)

1 134 000
(4)

1 470 000

1 470 000

B7-7 0 2 0

Human rights and democracy in the
developing countries

Differentiated appropriations

14 553 000

15 743 590

19 530 000

13 030 000

22 127 456,12

13 796 683,93

(1) An appropriation of EUR 119 700 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 119 700 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 126 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 126 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

1275

COMMISSION
Subsection B7
(External Actions)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-7 0 2

(cont(cid:146)d)

B7-7 0 2 1

Human rights in southern African
countries

Differentiated appropriations

3 953 000

3 854 000

4 000 000

3 000 000

2 253 480,(cid:151)

47 496,(cid:151)

Article B7-7 0 2 (cid:151) Total

19 640 000

20 731 590

25 000 000

17 500 000

24 380 936,12

13 844 179,93

B7-7 0 3 A Democratisation process in Latin
America (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

202 500

(1)

202 500

(2)

883 750

883 750

B7-7 0 3

Democratisation process in Latin
America

Differentiated appropriations

14 600 000

11 345 210

11 741 250

11 116 250

10 800 000,(cid:151)

5 310 159,04

B7-7 0 4 A Subsidies for certain activities of
organisations pursuing human rights
objectives (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

1 067 400
(3)

1 067 400
(4)

1 056 039

1 056 039

B7-7 0 4

Subsidies for certain activities of
organisations pursuing human rights
objectives

Differentiated appropriations

13 935 000

11 960 890

13 943 961

12 543 961

14 498 260,(cid:151)

7 602 180,20

B7-7 0 5 A MEDA programme for democracy (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

571 050

(5)

571 050

(6)

705 250

705 250

B7-7 0 5

MEDA programme for democracy

Differentiated appropriations

9 248 500

6 133 159

9 369 750

4 294 750

9 394 072,40

4 982 026,44

(1) An appropriation of EUR 22 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 22 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 118 600 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 118 600 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 63 450 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 63 450 is entered in Chapter B0-4 0.

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1276

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

Article
Item

B7-7 0 6

Heading

Support for the activities of interna-
tional criminal tribunals and for the
setting(cid:151)up of
International
Criminal Court

the

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

2 965 000

2 890 500

3 300 000

3 000 000

1 849 029,05

1 662 546,(cid:151)

B7-7 0 7 A Human rights and democracy in Asian
countries (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

810 000

(1)

810 000

(2)

350 000

350 000

B7-7 0 7

Human rights and democracy in Asian
countries

Differentiated appropriations

7 007 000

3 950 350

4 650 000

1 650 000

2 272 681,(cid:151)

184 751,04

B7-7 0 9 A Support for democratic transition and
the supervision of electoral processes -
Expenditure on administrative man-
agement

Differentiated appropriations

312 660

(3)

312 660

(4)

140 000

140 000

B7-7 0 9

Support for democratic transition and
the supervision of electoral processes

Differentiated appropriations

4 594 600

3 519 280

4 860 000

3 260 000

5 000 000,(cid:151)

3 110 574,12

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-7 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

Title B7-7 (cid:151) Total

94 798 010

81 917 779

101 000 000

79 500 000

90 550 320,57

69 048 176,79

(1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 34 740 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 34 740 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1277

COMMISSION
Subsection B7
(External Actions)

EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

TITLE B7-7

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

Remarks

Council resolution of 28 November 1991 on human rights and democracy in the developing countries.
European Parliament resolution of 14 May 1992 on a European initiative for democracy (OJ C 150, 15.6.1992, p. 281).
Council resolution of 18 November 1992 on the implementation of the Council resolution of 28 November 1991 on human rights and
democracy in the developing countries.
European Parliament resolution of 13 July 1993 on human rights, democracy and development (OJ C 255, 20.9.1993, p. 47).
European Parliament resolution of 19 December 1997 on the Commission report on the implementation of measures intended to promote
observance of human rights and democratic principles (for 1995) (OJ C 14, 19.1.1998, p. 399).
European Parliament resolution of 19 December 1997 on setting up a single coordinating structure within the European Commission respon-
sible for human rights and democratisation (OJ C 14, 19.1.1998, p. 402), and in particular the operative paragraphs on a European network
for human rights.
Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).
Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).
The appropriations covered by this chapter will be implemented in accordance with the Financial Regulation. The Commission will be
assisted by an advisory working party (cid:151) the working party on democracy and protection of human rights (cid:151) comprising representatives of
the European Parliament and the Commission and chaired by the Commission. The Commission will submit to the working party for its
opinion the annual work programme.
These appropriations may also be used to contribute to the creation of the European network for human rights and democratisation, and to
ensure that information on European Union policy and on European Union financed programmes/projects to promote human rights and
democracy is collected, analysed, updated and circulated by means of the new electronic media, in particular the Internet.
In deciding upon proposals for European Union financing, the Commission shall consider first and foremost the likely effectiveness of a
project in promoting democratic principles and the respect of human rights. Priority will be given to projects by non-governmental organi-
sations which have demonstrated their effectiveness and viability over the past few years, and to projects expected to have a multiplier effect
within civil society, which is the main agent in the transition to democracy.
The Commission may submit proposals for additional transfers to each article in this chapter in accordance with the political priorities and
the amounts already used by NGOs, pursuant to Article 26(7) of the Financial Regulation.
The appropriations in this chapter which concern a geographical region may also be used to finance the establishment and maintenance of
rehabilitation services for victims of torture and their families.

B7-7 0 0 A

Support for democracy in the countries of central and eastern Europe, including the Republics formerly part of Yugoslavia (cid:151)
Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 077 300

(1)

1 077 300

(2)

1 050 000

1 050 000

(1) An appropriation of EUR 119 700 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 119 700 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

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1278

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 0 A (cont(cid:146)d)

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers the expenditure on administrative management relating to the amounts entered in Article B7-7 0 1.

B7-7 0 0

Support for democracy in the countries of central and eastern Europe, including the Republics formerly part of Yugoslavia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 770 000

10 524 310

13 950 000

12 950 000

14 731 553,(cid:151)

20 508 042,40

Remarks

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People(cid:146)s Republic
(OJ L 375, 23.12.1989, p. 11) as last amended by Regulation (EC) No 753/96 (OJ L 103, 26.4.1996, p. 5).

Council Regulation (EEC) No 1628/96 of 25 July 1996 relating to aid to Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia
and the former Yugoslav Republic of Macedonia (OJ L 204, 14.8.1996, p. 1) as last amended by Regulation (EC) No 851/98 (OJ L 122,
24.4.1998, p. 1).

European Parliament resolution of 12 December 1996 on human rights throughout the world in 1995/1996 and the European Union(cid:146)s
human rights policy (OJ C 20, 20.1.1997, p. 161).

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to cover:

(cid:151) the programme designed to support the development of democracy, the rule of law and civil society in the countries of central and
eastern Europe, including the Republics formerly part of Yugoslavia, and to finance measures to support the peace process, calm tensions
and develop democracy by, inter alia, the promotion of free and independent media in the Republics formerly part of Yugoslavia,

(cid:151) support (cid:151) involving regional non-governmental organisations and trade unions(cid:146) representatives as extensively as possible, and targeting
women(cid:146)s associations in particular (cid:151) for measures taken by associations actively campaigning for the restoration of democracy in civil
life in the countries concerned.

Part of this appropriation should be utilised for action in favour of interethnic dialogue, the media, equal participation for women and men
in the decision-making process, democratic groups, press freedom and support for the most vulnerable groups.

It may also be used to finance the establishment and maintenance of rehabilitation services for victims of torture and their families.

This appropriation also covers essential measures to identify, implement and supervise projects, so as to ensure that they are as cost-effective
as possible and more transparent, will also be entered against this appropriation.

EUR 2 500 000 is earmarked for the financing of the measures to be developed to promote democracy and human rights under the Royau-
mont process action plan.

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14.2.2000

EN

Official Journal of the European Communities

1279

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 0 (cont(cid:146)d)

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

45 378 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

14 000 000

9 521 310

10 000 000

10 000 000

1 856 690

Appropriation for 1999

15 000 000

1 000 000

5 000 000

5 000 000

4 000 000

Appropriation for 2000

12 967 000
(2)

1 200 000

5 000 000

5 000 000

1 767 000

Total

73 345 000

14 000 000

11 721 310
(3)

20 000 000

20 000 000

7 623 690

(1) After deduction of EUR 2 491 957 in payment appropriations carried over; the commitments to be spent relate to Articles B7-7 0 0 and B7-7 0 1.
(2) EUR 119 700 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 119 700 from the administrative heading is entered in Chapter B0-4 0.

B7-7 0 1

Support for democracy in the New Independent States and Mongolia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 997 000

6 821 580

10 000 000

9 000 000

7 623 789,(cid:151)

11 843 717,62

Remarks

Council Regulation (Euratom, EC) No 1279/96 of 25 June 1996 concerning the provision of assistance to economic reform and recovery in
the New Independent States and Mongolia (OJ L 165, 4.7.1996, p. 1.).

European Parliament resolution of 12 December 1996 on human rights throughout the world in 1995/1996 and the European Union(cid:146)s
human rights policy (OJ C 20, 20.1.1997, p. 161).

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

*004AAMLV-EN-1279*

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1280

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 1 (cont(cid:146)d)

This appropriation is intended to cover the implementation of a programme to support democracy and the rule of law, and the transposition
of internationally recognised human rights, rights for the protection of minorities and indigenous peoples and to develop civil society in the
New Independent States and Mongolia in the framework of the European Parliament resolution of 15 July 1993.

Also charged to this appropriation is assistance in the rebuilding of the infrastructures necessary for public and democratic life and this with
the broadest involvement of non-governmental organisations.

This appropriation also covers significant action in the area of public awareness and public education for a civil society, including voter
education, and support for independent media.

Priority will be given to projects which have demonstrated their effectiveness and viability over the past few years, and have a multiplier
effect within civil society, which is the main agent in the transition to democracy.

This appropriation will also cover the costs of essential measures to identify, implement and supervise projects, so as to ensure that they are
as cost-effective as possible and more transparent.

An amount of EUR 500 000 is intended as a subsidy for the Moscow School of Political Studies.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 000 000

9 000 000

1 000 000

Appropriation for 2000

6 997 000

5 821 580

1 175 420

Total

16 997 000

9 000 000

6 821 580

1 175 420

B7-7 0 2

Human rights and democracy in the developing countries, in particular the ACP States

B7-7 0 2 0 A

Human rights and democracy in the developing countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 134 000

(1)

1 134 000

(2)

1 470 000

1 470 000

(1) An appropriation of EUR 126 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 126 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

*004AAMLV-EN-1280*

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14.2.2000

EN

Official Journal of the European Communities

1281

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 2 (cont(cid:146)d)

B7-7 0 2 0 A (cont(cid:146)d)

It also coves expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers the expenditure on administrative management relating to the amounts entered in Item B7-7 0 2 1.

B7-7 0 2 0

Human rights and democracy in the developing countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 553 000

15 743 590

19 530 000

13 030 000

22 127 456,12

13 796 683,93

Remarks

Former Items B7-7 0 2 0 and B7-7 0 2 2

Council resolution of 28 November 1991 on human rights and democracy in the developing countries.

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to cover operations promoting human rights and democracy, notably those relating to the exercise of public
authority, the development of civil society and conflict prevention, in strict association with the development policies of the European
Union in favour of the developing countries, in particular the African, Caribbean and Pacific (ACP) countries.

It also covers the financing of the support for the rights of minorities and vulnerable groups and the provision of technical expertise on
issues related to electoral processes, good governance, the promotion of equality between women and men, the rule of law and respect for
human rights.

This appropriation also covers the cost of essential measures for the identification, implementation and supervision of projects with a view
to ensuring maximum cost effectiveness and greater transparency.

It may also be used for training and information measures in this field.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political
institutions in the EU and applicant countries.

It also covers support campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the
abolition of the death penalty.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAMLV-EN-1281*

12:16-(07/02) - 004AAMLV-EN-1281

1282

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 2 (cont(cid:146)d)

B7-7 0 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

32 520 000
(1)

Commitment appropriations
made available again and/or
carried over from 1998

14 500 000

15 003 590

3 016 410

Appropriation for 1999

21 000 000

1 000 000

14 810 000

5 190 000

Appropriation for 2000

15 813 000
(2)

1 000 000

5 000 000

9 813 000

Total

69 333 000

14 500 000

17 003 590
(3)

22 826 410

15 003 000

(1) A TRADUIRE
(2) EUR 126 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 126 000 from the administrative heading is entered in Chapter B0-4 0.

**

B7-7 0 2 1

Human rights in southern African countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 953 000

3 854 000

4 000 000

3 000 000

2 253 480,(cid:151)

47 496,(cid:151)

Remarks

Council Regulation (EC) No 2258/96 of 22 November 1996 on rehabilitation and reconstruction operations in developing countries
(OJ L 306, 28.11.1996, p. 1).

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1.).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to cover a European Union contribution towards operations promoting human rights and democracy, nota-
bly those relating to the exercise of public authority, the development of civil society, the promotion of equality between women and men
and conflict prevention, contributing to the consolidation of democracy in the countries of this region.

*004AAMLV-EN-1282*

12:16-(07/02) - 004AAMLV-EN-1282

14.2.2000

EN

Official Journal of the European Communities

1283

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 2 (cont(cid:146)d)

B7-7 0 2 1 (cont(cid:146)d)

It can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political institutions in the
EU or in the partner countries.

It also covers support campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the
abolition of the death penalty.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 000 000

3 000 000

1 000 000

Appropriation for 2000

3 953 000

2 854 000

1 099 000

Total

7 953 000

3 000 000

3 854 000

1 099 000

B7-7 0 3 A

Democratisation process in Latin America (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

202 500

(1)

202 500

(2)

883 750

883 750

(1) An appropriation of EUR 22 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 22 500 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AAMLV-EN-1283*

12:16-(07/02) - 004AAMLV-EN-1283

1284

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 3

Democratisation process in Latin America

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 600 000

11 345 210

11 741 250

11 116 250

10 800 000,(cid:151)

5 310 159,04

Remarks

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to cover:

(cid:151) the financing of special activities to contribute to the process of democratisation in Latin America, including Haiti and Cuba, particularly

in assisting the reintegration into civilian life of those who have fought in civil wars in Central America,

(cid:151) support for democratically elected authorities which have been the victims of coup attempts, and which retain the confidence of the

European Community,

(cid:151) support for funding the activities of the Latin American Parliament in the context of the agreements with the European Parliament,

(cid:151) local coordination of management and evaluation.

This appropriation may be used to support bilateral or multilateral cooperation activities in the sphere of political education conducted by
recognised political institutions in the EU or the applicant countries.

It also covers support for campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the
abolition of the death penalty.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAMLV-EN-1284*

12:17-(07/02) - 004AAMLV-EN-1284

14.2.2000

EN

Official Journal of the European Communities

1285

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

13 990 000
(1)

12 000 000

1 990 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

12 625 000

8 810 000

3 815 000

Appropriation for 2000

14 825 000
(2)

770 210

8 000 000

6 054 790

Total

41 440 000

12 000 000

11 570 210
(3)

11 815 000

6 054 790

(1) After deduction of EUR 6 000 000 in payment appropriations carried over.
(2) EUR 22 500 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 22 500 from the administrative heading is entered in Chapter B0-4 0.

B7-7 0 4 A

Subsidies for certain activities of organisations pursuing human rights objectives (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 067 400

(1)

1 067 400

(2)

1 056 039

1 056 039

(1) An appropriation of EUR 118 600 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 118 600 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

This appropriation also covers the expenditure on administrative management relating to the appropriations entered in Article B7-7 0 6.

*004AAMLV-EN-1285*

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1286

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 4

Subsidies for certain activities of organisations pursuing human rights objectives

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 935 000

11 960 890

13 943 961

12 543 961

14 498 260,(cid:151)

7 602 180,20

Remarks

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

**

This appropriation is intended to cover financing of the activities of organisations pursuing humanitarian aims and promoting human rights
in third countries.

It also covers the support of the establishment and maintenance of rehabilitation centres for torture victims and other organisations offering
concrete help to victims of human rights abuses.

Particular attention will be given to projects to assist children who are victims of human rights violations.

This appropriation also covers support for campaigns and measures designed to secure a moratorium on the death penalty and executions
and, ultimately, the abolition of the death penalty.

These appropriatios entered in this article may also be used to finance non-governmental organisations and other organisations which
provide legal advice or aid to persons or associations in need thereof.

This aid is allocated for projects to be undertaken in third countries and in the European Union in the form of grants to:

(cid:151) promote Community and international initiatives aimed at abolishing the death penalty in all countries,

(cid:151) train people who are called upon to teach others about human rights (judges, lawyers, civil servants, those responsible for the training of

police and security forces, teachers, etc.),

(cid:151) reinforce respect for the rights of the child,

(cid:151) promote and protect women(cid:146)s rights, including action to combat trafficking in women,

(cid:151) reinforce respect for ethnic minorities such as gypsies,

(cid:151) strengthen respect for the human rights of indigenous peoples worldwide,

(cid:151) promote training with organisations specialising in the defence of human rights,

(cid:151) support for organisations which specialise in caring for refugees,

(cid:151) promote the protection of human rights in countries where there is soon to be a change of sovereignty,

(cid:151) assist the European Union in its contribution to international non-governmental organisations working for the establishment of an

international criminal court,

(cid:151) aid for the victims of terrorist acts and their families.

This appropriation is also intended to cover a contribution to the European Masters in Human Rights and Democratisation and the Euro-
pean Foundation for Freedom of Speech.

Priority is accorded to projects offering concrete and direct aid. Projects concerning research and academic seminars of particular merit are
taken into consideration in so far as is possible, while guaranteeing transparency in the use of the funds and equality of opportunity for all
organisations submitting projects.

The costs resulting from the inspection of projects which have received grants are also covered.

This appropriation may also be used to contribute to the creation of the European network for human rights and democratisation, and to
ensure that information on European Union policy and on European Union financed programmes/projects to promote human rights and
democracy is collected, analysed, updated and circulated by means of the new electronic media, in particular the Internet.

Also entered in this article are grants to organisations committed to the defence of human rights.

*004AAMLV-EN-1286*

12:17-(07/02) - 004AAMLV-EN-1286

14.2.2000

EN

Official Journal of the European Communities

1287

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 4 (cont(cid:146)d)

This appropriation is also intended for financial support to associations and organisations working to promote peace, reconciliation and
dialogue in European Union regions and countries associated with the European Union currently or previously affected by violence.

It also covers the financing of a European secretariat to reinforce cooperation and coordination between European human rights NGOs in
the Member States and the financing of specific measures likely to contribute to better implementation of the Universal Declaration of
Human Rights, inter alia:

(cid:151) two major conferences, one to evaluate the democratisation programmes in many parts of the world, and the other to examine the
prospects for human rights in the 21st century. The conferences will also address the situation of minorities and the question of minority
rights,

(cid:151) measures likely to contribute to better implementation of the Universal Declaration,

(cid:151) an event to celebrate the 10th anniversary of the European Parliament(cid:146)s Sakharov Prize for freedom of thought.

Utilisation of this appropriation must take account of the specific requirements of the institutions and non-governmental organisations
working in the human rights field and of the administrative constraints peculiar to international organisations.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political
institutions in the EU or in the partner countries.

**

**

It also covers the financing of the European Foundation for Freedom of Expression.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

13 788 000
(1)

12 462 193

1 325 807

137 807

137 807

Appropriation for 1999

15 000 000

1 000 000

10 000 000

4 000 000

Appropriation for 2000

15 121 000
(2)

1 821 083

10 000 000

3 299 917

Total

44 046 807

13 600 000

13 146 890
(3)

14 000 000

3 299 917

(1) After deduction of EUR 3 187 819 in payment appropriations carried over; the commitments to be spent relate to Articles B-7 0 4 and B-7 0 6.
(2) EUR 118 600 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 118 600 from the administrative heading is entered in Chapter B0-4 0.

*004AAMLV-EN-1287*

12:17-(07/02) - 004AAMLV-EN-1287

1288

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 5 A

MEDA programme for democracy (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

571 050

(1)

571 050

(2)

705 250

705 250

(1) An appropriation of EUR 63 450 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 63 450 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-7 0 5

MEDA programme for democracy

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 248 500

6 133 159

9 369 750

4 294 750

9 394 072,40

4 982 026,44

Remarks

European Parliament resolution of 11 October 1995 on the Mediterranean policy of the European Union with a view to the Barcelona
Conference (OJ C 287, 30.10.1995, p. 121).

European Parliament resolution of 14 December 1995 on the Euro-Mediterranean Conference in Barcelona (OJ C 17, 22.1.1996, p. 178).

European Parliament resolution of 19 September 1996 on the political situation in Turkey (OJ C 320, 28.10.1996, p. 187).

European Parliament resolution of 12 December 1996 on human rights throughout the world in 1995/1996 and the European Union(cid:146)s
human rights policy (OJ C 20, 20.1.1997, p. 161).

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This programme is designed to support the development of democracy, of the constitutional state and of civil society in the countries
covered by the MEDA programme.

It also covers the support of campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately,
the abolition of the death penalty.

*004AAMLV-EN-1288*

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14.2.2000

EN

Official Journal of the European Communities

1289

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 5 (cont(cid:146)d)

It is also intended to promote the establishment of new interparliamentary Euro-Mediterranean relations, as indicated in the European
Parliament resolutions of 11 October 1995 and 14 December 1995.

**

The projects will be selected by those responsible for the Commission(cid:146)s Euro-Mediterranean policy, who will directly monitor the projects
selected.

Account should also be taken of the provisions of paragraph 5 of the European Parliament resolution of 19 September 1996 on the political
situation in Turkey.

It also aims to support actions by women(cid:146)s associations, associations which promote the rights of the child and associations which promote
inter-ethnic dialogue which actively support the promotion of democracy in the societies of the countries forming the Euro-Mediterranean
partnership.

This appropriation may be used to support bilateral or multilateral cooperation activities in the sphere of political education by recognised
political institutions in the EU or the applicant countries.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

15 940 000

5 000 000

5 767 659

5 172 341

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

10 075 000

5 000 000

5 075 000

Appropriation for 2000

9 883 000
(1)

1 000 000

4 000 000

4 883 000

Total

35 898 000

5 000 000

6 767 659
(2)

10 172 341

9 075 000

4 883 000

(1) EUR 63 450 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 63 450 from the administrative heading is entered in Chapter B0-4 0.

B7-7 0 6

Support for the activities of international criminal tribunals and for the setting(cid:151)up of the International Criminal Court

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 965 000

2 890 500

3 300 000

3 000 000

1 849 029,05

1 662 546,(cid:151)

Remarks

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements fo the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1)

*004AAMLV-EN-1289*

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1290

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 6 (cont(cid:146)d)

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to cover the financing of measures designed to help improve the functioning of the United Nations Interna-
tional Court for the former Yugoslavia and the International Criminal Court for Rwanda, by financing operating expenditure incurred in
gathering evidence (missions, investigations, travel by witnesses, exhumations etc.).

It is also intended to fund preparations for the setting up of the International Criminal Court.

This appropriationa also covers support for gender training for all staff of the courts.

Irrespective of the beneficiary of the measure, no administrative expenditure against this heading is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 300 000

3 000 000

300 000

Appropriation for 2000

2 965 000

2 590 500

374 500

Total

6 265 000

3 000 000

2 890 500

374 500

B7-7 0 7 A

Human rights and democracy in Asian countries (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

810 000

(1)

810 000

(2)

350 000

350 000

(1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

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14.2.2000

EN

Official Journal of the European Communities

1291

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 7 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-7 0 7

Human rights and democracy in Asian countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 007 000

3 950 350

4 650 000

1 650 000

2 272 681,(cid:151)

184 751,04

Remarks

European Parliament resolution of 18 May 1995 on Tibet (OJ C 151, 19.6.1995, p. 278).

European Parliament resolution of 10 April 1997 on the human rights situation in Eastern Turkestan (Region of Xinjiang)
(OJ C 132, 28.4.1997, p. 227).

European Parliament resolution of 12 June 1997 on the Commission communication on a long-term policy for China-Europe relations
(OJ C 200, 30.6.1997, p. 158).

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to cover support for operations promoting human rights and democracy, notably those relating to the
exercise of public authority, the development of civil society and conflict prevention.

It also covers the financing of activities to promote democracy in Asia, especially in the People(cid:146)s Republic of China and in the territory of East
Timor, as well as of those activities connected with monitoring respect for human rights, particularly in Hong Kong and Macao, the autono-
mous region of Xinjiang and Inner Mongolia, of those related to the promotion of freedom of the media, and of those intended to raise
awareness of European Union measures in the field of democracy and human rights.

This appropriation also covers:

(cid:151) support for the activities of non-governmental organisations involved in the protection and promotion of human rights in Tibet and of
democracy and freedom in Tibet together with the initiatives taken in that connection within the European Union and financing of the
research programme on the specifically Tibetan activities of the International Peace Research Institute,

(cid:151) support for campaigns and measures designed to secure a moratorium on the death penalty and executions and, ultimately, the abolition

of the death penalty.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political
institutions in the EU and the applicant countries.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAMLV-EN-1291*

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1292

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

1 120 000
(1)

1 000 000

120 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 000 000

1 000 000

3 880 000

120 000

Appropriation for 2000

7 907 000
(2)

850 350

5 056 650

2 000 000

Total

14 027 000

2 000 000

4 850 350
(3)

5 176 650

2 000 000

(1) After deduction of EUR 1 000 000 in payment appropriations carried over.
(2) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 90 000 from the administrative heading is entered in Chapter B0-4 0.

B7-7 0 9 A

Support for democratic transition and the supervision of electoral processes - Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

312 660

(1)

312 660

(2)

140 000

140 000

(1) An appropriation of EUR 34 740 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 34 740 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AAMLV-EN-1292*

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14.2.2000

EN

Official Journal of the European Communities

1293

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 9

Support for democratic transition and the supervision of electoral processes

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 594 600

3 519 280

4 860 000

3 260 000

5 000 000,(cid:151)

3 110 574,12

Remarks

Former Articles B7-7 0 9 and B8-0 1 0

Council Regulation (EC) No 975/1999 of 29 April 1999 laying down the requirements for the implementation of development cooperation
operations which contribute to the general objective of developing and consolidating democracy and the rule of law and to that of respecting
human rights and fundamental freedoms (OJ L 120, 8.5.1999, p. 1).

Council Regulation (EC) No 976/1999 of 29 April 1999 laying down the requirements for the implementation of Community operations,
other than those of development cooperation, which, within the framework of Community cooperation policy, contribute to the general
objective of developing and consolidating democracy and the rule of law and to that of respecting human rights and fundamental freedoms
in third countries (OJ L 120, 8.5.1999, p. 8).

This appropriation is intended to finance activities in support of democratic transition and the electoral process in third countries.

It may be used in particular:

(cid:151) for measures to build up a capacity to carry out effective election observation operations. This includes capacity building in relation to
the training of personnel, including the establishment of a pool of specialist professionals, the monitoring of media access during
election campaigns, the evaluation of the European Union(cid:146)s participation in international election observation missions, and the contin-
ued monitoring of the post-electoral situation,

(cid:151) to heighten the visibility of the role of the European Union and the European Parliament in such operations.

This appropriation may be used to support bilateral or multilateral cooperation activities in the sphere of political education by recognised
political institutions in the EU or the applicant countries.

Observers(cid:146) missions may be financed from it.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAMLV-EN-1293*

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1294

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

B7-7 0 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

5 980 000

2 400 000

2 600 000

980 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 000 000

1 000 000

1 000 000

2 000 000

1 000 000

Appropriation for 2000

4 942 000
(1)

266 680

2 675 320

2 000 000

Total

15 922 000

3 400 000

3 866 680
(2)

5 655 320

3 000 000

(1) EUR 34 740 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 34 740 from the administrative heading is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1295

COMMISSION
Subsection B7
(External Actions)

TITLE B7-8

EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-8 0

CHAPTERB7-80(cid:151)INTERNATIONALFISHERIESAGREEMENTS

B7-8 0 0

International fisheries agreements

B7-8 0 0 0 A International fisheries agreements (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

738 000

738 000

B7-8 0 0 0

International fisheries agreements

Differentiated appropriations

117 262 000
(1)

121 762 000
(2)

249 500 000
(3)

262 800 000

(4)

269 398 222,50

271 370 066,33

B7-8 0 0 1 A Contributions to international organisa-
tions (cid:151) Expenditure on administrative
management

Differentiated appropriations

418 500

(5)

418 500

(6)

111 000

111 000

B7-8 0 0 1

Contributions to international organisa-
tions

Differentiated appropriations

2 404 000

2 404 000

3 293 000

3 293 000

1 891 186,24

1 561 044,82

(1) An appropriation of EUR 155 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 148 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 30 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 26 200 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 46 500 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 46 500 is entered in Chapter B0-4 0.

*004AAMOK-EN-1295*

09:44-(07/02) - 004AAMOK-EN-1295

1296

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-8 0 0

(cont(cid:146)d)

B7-8 0 0 2

Preparatory work for new international
fisheries organisations and other non-
compulsory contributions to interna-
tional organisations

Differentiated appropriations

236 000

236 000

296 000

296 000

Article B7-8 0 0 (cid:151) Total

121 058 500

125 558 500

253 200 000

266 500 000

271 289 408,74

272 931 111,15

121 058 500

125 558 500

253 200 000

266 500 000

271 289 408,74

272 931 111,15

121 058 500

125 558 500

253 200 000

266 500 000

271 289 408,74

272 931 111,15

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 0
(cid:151) TOTAL

CHAPTER B7-8 1

CHAPTERB7-81(cid:151)EXTERNALASPECTSOFENVIRONMENTPOLICY

B7-8 1 0

LIFE (European Financial Instrument
for the Environment) (cid:151) Operations
outside Community territory

Differentiated appropriations

p.m.
(1)

4 432 100

5 950 000

4 500 000

4 824 448,40

3 994 886,36

B7-8 1 1 A Contribution to international environ-
mental activities including the Global
Environment Fund (cid:151) Expenditure on
administrative management

Differentiated appropriations

1 215 000
(2)

1 215 000
(3)

285 000

285 000

(1) An appropriation of EUR 6 622 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 135 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 135 000 is entered in Chapter B0-4 0.

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14.2.2000

EN

Official Journal of the European Communities

1297

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

CHAPTER B7-8 2 (cid:151) FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL

ORGANISATIONS

Article
Item

Heading

B7-8 1 1

Contribution to international environ-
mental activities including the Global
Environment Fund

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

4 758 000

4 672 975

6 650 000

6 650 000

7 005 080,48

6 181 541,33

5 973 000

10 320 075

12 885 000

11 435 000

11 829 528,88

10 176 427,69

5 973 000

10 320 075

12 885 000

11 435 000

11 829 528,88

10 176 427,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 1
(cid:151) TOTAL

CHAPTER B7-8 2

CHAPTERB7-82(cid:151)FINANCIALOBLIGATIONSLINKEDTOAGREEMENTSBETWEENTHEEUROPEANUNIONANDINTERNATIONALORGANISATIONS

B7-8 2 0

Agreement with the United Nations
Food and Agriculture Organisation
(FAO)

Differentiated appropriations

255 000

255 000

255 000

255 000

236 804,14

236 717,24

B7-8 2 1

International agricultural agreements

Differentiated appropriations

4 475 000

(1)

4 475 000

(2)

4 080 000

4 080 000

3 969 167,84

3 969 167,84

B7-8 2 2

European Community financial con-
tribution to the bodies set up by the
United Nations Convention on the
Law of the Sea, 1982

Differentiated appropriations

200 000

200 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 2
(cid:151) TOTAL

4 930 000

4 930 000

4 335 000

4 335 000

4 205 971,98

4 205 885,08

4 930 000

4 930 000

4 335 000

4 335 000

4 205 971,98

4 205 885,08

(1) An appropriation of EUR 277 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 277 000 is entered in Chapter B0-4 0.

*004AAMOK-EN-1297*

09:44-(07/02) - 004AAMOK-EN-1297

1298

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 3 (cid:151) COOPERATION WITH THIRD COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING

CHAPTER B7-8 4 (cid:151) EXTERNAL ASPECTS OF TRANSPORT POLICY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-8 3

CHAPTERB7-83(cid:151)COOPERATIONWITHTHIRDCOUNTRIESONEDUCATIONANDVOCATIONALTRAINING

B7-8 3 0

Cooperation with third countries on
education and vocational training

Differentiated appropriations

2 471 000

2 505 100

2 500 000

2 600 000

1 931 498,(cid:151)

1 921 119,54

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 3
(cid:151) TOTAL

CHAPTER B7-8 4

CHAPTERB7-84(cid:151)EXTERNALASPECTSOFTRANSPORTPOLICY

B7-8 4 0

External aspects of transport policy

2 471 000

2 505 100

2 500 000

2 600 000

1 931 498,(cid:151)

1 921 119,54

2 471 000

2 505 100

2 500 000

2 600 000

1 931 498,(cid:151)

1 921 119,54

Differentiated appropriations

p.m.

90 000

(cid:151)

100 000

1 070 690,81

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 4
(cid:151) TOTAL

p.m.

p.m.

90 000

90 000

(cid:151)

(cid:151)

100 000

100 000

1 070 690,81

1 070 690,81

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14.2.2000

EN

Official Journal of the European Communities

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY

1299

COMMISSION
Subsection B7
(External Actions)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-8 5

CHAPTERB7-85(cid:151)EXTERNALASPECTSOFTHECOMMONCOMMERCIALPOLICY

B7-8 5 0 A External trade relations,

including
access
to the markets of non-
Community countries (cid:151) Expenditure
on administrative management

Differentiated appropriations

413 100

(1)

413 100

(2)

660 000

660 000

B7-8 5 0

External trade relations,
access
Community countries

including
to the markets of non-

Differentiated appropriations

5 669 000

9 915 379

4 950 000

5 950 000

4 836 042,99

5 169 603,48

B7-8 5 1 A Promotion of European Union exports
to Japan (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

p.m.
(3)

243 000

(4)

300 000

B7-8 5 1

Promotion of European Union exports
to Japan

Differentiated appropriations

10 602 000

10 338 360

p.m.

7 700 000

6 368 417,10

7 063 398,79

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 5
(cid:151) TOTAL

16 684 100

20 909 839

5 610 000

14 610 000

11 204 460,09

12 233 002,27

16 684 100

20 909 839

5 610 000

14 610 000

11 204 460,09

12 233 002,27

(1) An appropriation of EUR 45 900 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 45 900 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 270 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

*004AAMOK-EN-1299*

09:44-(07/02) - 004AAMOK-EN-1299

1300

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-8 6

CHAPTERB7-86(cid:151)EXTERNALASPECTSOFTHEEUROPEANUNIONCUSTOMSPOLICY

B7-8 6 0 A Customs cooperation and interna-
tional assistance (Customs 2000) (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

56 700

(1)

56 700

(2)

50 000

50 000

B7-8 6 0

Customs cooperation and interna-
tional assistance (Customs 2000)

Differentiated appropriations

p.m.
(3)

2 055 146

1 400 000

1 900 000

1 122 407,(cid:151)

1 317 311,33

56 700

2 111 846

1 450 000

1 950 000

1 122 407,(cid:151)

1 317 311,33

56 700

2 111 846

1 450 000

1 950 000

1 122 407,(cid:151)

1 317 311,33

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 6
(cid:151) TOTAL

CHAPTER B7-8 7

CHAPTERB7-87(cid:151)PROMOTIONOFCOMMERCIALRELATIONS

B7-8 7 1

Assistance to ACP producers

B7-8 7 1 0

Assistance to ACP banana producers

Differentiated appropriations

44 475 000

30 350 250

p.m.
(4)

p.m.
(5)

6 355 119,54

(1) An appropriation of EUR 6 300 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 6 300 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 370 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 13 500 000 is entered in Chapter B0-4 0.

*004AAMOK-EN-1300*

09:44-(07/02) - 004AAMOK-EN-1300

14.2.2000

EN

Official Journal of the European Communities

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

1301

COMMISSION
Subsection B7
(External Actions)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-8 7 1

(cont(cid:146)d)

B7-8 7 1 2

Assistance to traditional ACP rum pro-
ducers in the fields of market develop-
ment and diversification

Differentiated appropriations

p.m.

p.m.

Article B7-8 7 1 (cid:151) Total

44 475 000

30 350 250

p.m.

p.m.

6 355 119,54

B7-8 7 2 A Promotion of Community investment
in developing countries of Asia, Latin
America, the Mediterranean and in
South Africa by economic cooperation
and trade agreements (cid:151) Expenditure
on administrative management

Differentiated appropriations

p.m.
(1)

1 984 500
(2)

2 790 000

2 790 000

B7-8 7 2

Promotion of Community investment
in developing countries of Asia, Latin
America, the Mediterranean and in
South Africa by economic cooperation
and trade agreements

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 7
(cid:151) TOTAL

p.m.
(3)

26 780 480

26 960 000
(4)

26 960 000
(5)

28 407 975,72

21 968 163,34

44 475 000

59 115 230

29 750 000

29 750 000

28 407 975,72

28 323 282,88

44 475 000

59 115 230

29 750 000

29 750 000

28 407 975,72

28 323 282,88

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

195 648 300

225 540 590

309 730 000

331 280 000

329 991 250,41

332 178 830,75

Title B7-8 (cid:151) Total

195 648 300

225 540 590

309 730 000

331 280 000

329 991 250,41

332 178 830,75

(1) An appropriation of EUR 2 205 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 220 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 17 795 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

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1302

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

TITLE B7-8

EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS

B7-8 0 0

International fisheries agreements

B7-8 0 0 0 A

International fisheries agreements (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

738 000

738 000

Remarks

This appropriations is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

B7-8 0 0 0

International fisheries agreements

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

117 262 000
(1)

121 762 000
(2)

249 500 000
(3)

262 800 000
(4)

269 398 222,50

271 370 066,33

(1) An appropriation of EUR 155 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 148 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 30 500 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 26 200 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Community has negotiated or
intends to renew or negotiate with third countries.

Agreements negotiated and/or to be renewed

Regulations and Decisions concerning the conclusion of agreements/protocols on fisheries between the European Community and the
governments of the following countries:

Country

Regulation

Date

OJ

Duration

Angola

(EEC) No 3620/87 as
last amended by Regu-
lation

30 November 1987

L 341, 3.12.1987

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14.2.2000

EN

Official Journal of the European Communities

1303

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 0 (cont(cid:146)d)

Country

Regulation

Date

OJ

Duration

(EC) No 910/97

14 May 1997

L 131, 23.5.1997

Argentina

(EEC) No 3447/93

28 September 1993

L 318, 20.12.1993

Canada

Decision 83/652/EEC
as last amended by
Regulation

20 December 1983

L 371, 31.12.1983

(EC) No 3675/93

20 December 1993

L 340, 31.12.1993

From 3.5.1996 to
2.5.1999

From 24.5.1994 to
23.5.1999

Cape Verde

Comoros

(EEC) No 2321/90 as
last amended by Regu-
lation

24 July 1990

L 212, 9.8.1990

(EC) No 200/98

20 January 1998

L 21, 28.1.1998

(EEC) No 1494/88 as
last amended by Regu-
lation

3 May 1988

L 137, 2.6.1988

(EC) No 1893/95

29 June 1995

L 180, 31.7.1995

(EC) No 2127/98

1 October 1998

L 269, 6.10.1998

C(cid:244)te d(cid:146)Ivoire

(EEC) No 3939/90

19 December 1990

L 379, 31.12.1990

(EC) No 238/98

20 January 1998

L 25, 31.1.1998

From 6.9.1997 to
5.9.2000

From 20.7.1994 to
19.7.1997

From 28.2.1998 to
27.2.2001

From 1.7.1997 to
30.6.2000

Estonia

Gabon

Gambia

(EEC) No 519/93 as
last amended by Regu-
lation

2 March 1993

L 56, 9.3.1993

Annual

(EC) No 2396/96

2 December 1996

L 332, 20.12.1996

Framework agreement

(EC) No 56/1999

18 December 1998

L 13, 18.1.1999

Annual

(EC) No 2469/98

9 November 1998

L 308, 18.11.1998

From 3.12.1998 to
2.12.2001

(EEC) No 1580/87 as
last amended by Regu-
lation

2 June 1987

L 146, 6.6.1987

(EC) No 634/94

10 March 1994

L 79, 23.3.1994

From 1.7.1993 to
30.6.1996

Greenland

(EEC) No 223/85

29 January 1985

L 29, 1.2.1985

(EEC) No 224/85 as
last amended by Regu-
lation

29 January 1985

L 29, 1.2.1985

(EC) No 3354/94

19 December 1994

L 351, 31.12.1994

From 1.1.1995 to
31.12.2000

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1304

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 0 (cont(cid:146)d)

Country

Regulation

Date

OJ

Duration

Guinea Bissau

(EEC) No 2213/80 as
last amended by Regu-
lation

27 June 1980

L 226, 29.8.1980

(EC) No 576/96

21 March 1996

L 85, 3.4.1996

(EC) No 2615/97

18 December 1997

L 353, 24.12.1997

Republic of Guinea

(EEC) No 973/83 as
last amended

28 March 1983

L 111, 27.4.1983

Decision 94/456/EC

17 June 1994

L 188, 22.7.1994

Decision 96/382/EC

10 June 1996

L 157, 29.6.1996

(EC) No 1660/98

20 July 1998

L 211, 29.7.1998

Equatorial Guinea

(EEC) No 1966/84 as
last amended by Regu-
lation

28 June 1984

L 188, 16.7.1984

(EC) No 1892/95

29 June 1995

L 180, 31.7.1995

(EC) No 114/98

18 December 1997

L 11, 17.1.1998

Mauritius

(EEC) No 1616/89

5 June 1989

L 159, 10.6.1989

(EC) No 1797/94

18 July 1994

L 187, 22.7.1994

(EC) No 1975/97

7 October 1997

L 278, 11.10.1997

From 16.6.1995 to
15.6.1997

From 16.6.1997 to
15.6.2001

From 1.1.1996 to
31.12.1997

From 1.1.1998 to
31.12.1999

From 1.7.1994 to
30.6.1997

From 1.7.1997 to
30.6.2000

From 1.12.1993 to
30.11.1996

From 1.12.1996 to
30.11.1999

Dominica

Latvia

Lithuania

(EC) No 3329/93

29 November 1993

L 299, 4.12.1993

(EEC) No 520/93 as
last amended by Regu-
lation

2 March 1993

L 56, 9.3.1993

Annual

(EC) No 2394/96

2 December 1996

L 332, 20.12.1996

Framework agreement

(EC) No 58/1999

18 December 1998

L 13, 18.1.1999

(EEC) No 521/93 as
last amended by Regu-
lation

2 March 1993

L 56, 9.3.1993

Annual

Annual

(EC) No 2395/96

2 December 1996

L 332, 20.12.1996

Framework agreement

(EC) No 60/1999

18 December 1998

L 13, 18.1.1999

Annual

Madagascar

(EEC) No 780/86 as
last amended by Regu-
lation

24 February 1986

L 73, 18.3.1986

(EC) No 498/96

19 March 1996

L 75, 23.3.1996

From 21.5.1995 to
20.5.1998

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14.2.2000

EN

Official Journal of the European Communities

1305

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 0 (cont(cid:146)d)

Country

Regulation

Date

OJ

Duration

(EC) No 2585/98

26 November 1998

L 324, 2.12.1998

Morocco

(EC) No 150/97

12 December 1996

L 30, 31.1.1997

Mauritania

(EEC) No 4143/87 as
last amended by Regu-
lation

14 December 1987

L 388, 31.12.1987

(EC) No 408/97

24 February 1997

L 62, 4.3.1997

Sªo TomØ and Pr(cid:237)ncipe

(EEC) No 477/84 as
last amended by Regu-
lation

21 February 1984

L 54, 25.2.1984

(EC) No 1130/97

17 June 1997

L 164, 21.6.1997

Seychelles

(EEC) No 1708/87 as
last amended by Regu-
lation

15 June 1987

L 160, 20.6.1987

(EC) No 2407/96

12 December 1996

L 329, 19.12.1996

(EC) No 1239/1999

10 June 1999

L 150, 17.6.1999

Senegal

(EEC) No 2212/80 as
amended by Regula-
tion

27 June 1980

L 226, 29.8.1980

(EEC) No 2296/93

22 July 1993

L 212, 23.8.1993

(EC) No 542/98

9 March 1998

L 72, 11.3.1998

Sierra Leone

Tanzania

(EEC) No 1237/90

25 April 1990

L 125, 15.5.1990

(EEC) No 3941/90

19 December 1990

L 379, 31.12.1990

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

From 21.1.1998 to
20.5.2001

From 1.12.1995 to
30.11.1999

From 1.8.1996 to
31.7.2001

From 1.6.1996 to
31.5.1999

From 18.1.1996 to
17.1.1999

From 18.1.1999 to
17.1.2002

From 2.10.1994 to
1.10.1996

From 1.5.1997 to
30.4.2001

*004AAMOK-EN-1305*

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1306

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

Payments

1999

2000

2001

2002

Subsequent years

34 525 355

15 744 320

18 781 035

280 000 000
(1)

273 000 000
(2)

273 255 680

6 744 320

244 974 645

28 025 355

Total

587 525 355

289 000 000
(3)

270 500 000
(4)

28 025 355

(1) Of which EUR 30 500 000 is entered in Chapter B0-4 0.
(2) Of which EUR 155 000 000 are entered in Chapter B0-4 0.
(3) Of which EUR 26 200 000 is entered in Chapter B0-4 0.
(4) Of which EUR 148 000 000 are entered in Chapter B0-4 0.

B7-8 0 0 1 A

Contributions to international organisations (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

418 500

(1)

418 500

(2)

111 000

111 000

(1) An appropriation of EUR 46 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 46 500 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this item and vice versa.

*004AAMOK-EN-1306*

09:44-(07/02) - 004AAMOK-EN-1306

14.2.2000

EN

Official Journal of the European Communities

1307

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 1

Contributions to international organisations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 404 000

2 404 000

3 293 000

3 293 000

1 891 186,24

1 561 044,82

Remarks

Former Item B7-8 0 0 1 (in part)

This appropriation is intended to finance the European Community(cid:146)s active participation in international fisheries organisations responsible
for the long-term conservation and sustainable exploitation of marine fisheries resources:

(cid:151) CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic

marine living resources (OJ L 252, 5.9.1981, p. 26)),

(cid:151) NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the conservation of

salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),

(cid:151) IBSFC (Council Decision 83/414/EEC of 25 July 1983 on the accession of the Community to the Convention on fishing and conservation

of the living resources in the Baltic Sea and the Belts (OJ L 237, 26.8.1983, p. 4)),

(cid:151) ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the
conservation of Atlantic tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States
Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),

(cid:151) NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on future multilateral cooperation

in the north-east Atlantic fisheries (OJ L 227, 12.8.1981, p. 21)),

(cid:151) United Nations Food and Agriculture Organisation (OAA, FAO),

(cid:151) NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community

of the Convention on future multilateral cooperation in the northwest Atlantic fisheries (OJ L 378, 30.12.1978, p. 1)),

(cid:151) IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of

the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),

(cid:151) GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission

for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),

(cid:151) Fishery Committee for the eastern-central Atlantic (CECAF),

(cid:151) Indian Ocean Fisheries Commission (IOFC).

This appropriation is intended to cover, inter alia:

(cid:151) expenditure arising from the European Union(cid:146)s compulsory contributions to the budgets of international fisheries organisations,

(cid:151) European Union membership and voluntary funding of the United Nations Food and Agriculture Organisation, fisheries section, includ-

ing Globefish.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMOK-EN-1307*

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1308

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

330 334

185 094

145 240

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

3 404 000

3 218 906

185 094

Appropriation for 2000

2 869 000
(1)

2 538 666

330 334

Total

6 603 334

3 404 000

2 869 000
(2)

330 334

(1) EUR 46 500 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 46 500 from the administrative heading is entered in Chapter B0-4 0.

B7-8 0 0 2

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

236 000

236 000

296 000

296 000

Remarks

Former Item B7-8 0 0 1 (in part)

This appropriation is intended to fund:

(cid:151) preparatory work on new international fisheries organisations (e.g. IATTC, SEAFO, etc.),

(cid:151) international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on European Union

and Article 310 of the Treaty establishing the European Community):

(cid:151) (cid:151) the International Council for the Exploration of the Sea (ICES),

(cid:151) (cid:151) the International Whaling Commission (IWC),

(cid:151) (cid:151) the Organisation for Economic Cooperation and Development.

This appropriation is intended to cover, inter alia:

(cid:151) specific expenditure to be reimbursed to the International Council for the exploration of the sea (ICES),

*004AAMOK-EN-1308*

09:44-(07/02) - 004AAMOK-EN-1308

14.2.2000

EN

Official Journal of the European Communities

1309

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 2 (cont(cid:146)d)

(cid:151) registration fees for meetings of international fisheries organisations in which the European Community has observer status,

(cid:151) financial contributions to preparations for new international fisheries organisations which are of interest to the Community,

(cid:151) financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Commu-

nity,

(cid:151) financial contributions to activities (working, informal or extraordinary meetings of the contracting parties) which uphold the interests
of the Community in international fisheries organisations and strengthen cooperation with its partners in these organisations with
whom it has relations in the fisheries sector. In this connection, the costs of participation by representatives of third countries in
negotiations and meetings within international forums and organisations, when their presence becomes necessary for Community inter-
ests, may also be charged to this item.

This relates to the following organisations:

(cid:151) CCAMLR (Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic

marine living resources (OJ L 252, 5.9.1981, p. 26)),

(cid:151) NASCO (Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the conservation of

salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24)),

(cid:151) IBSFC (Council Decision 83/414/EEC of 25 July 1983 on the accession of the Community to the Convention on fishing and conservation

of the living resources in the Baltic Sea and the Belts (OJ L 237, 26.8.1983, p. 4)),

(cid:151) ICCAT (Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the
conservation of Atlantic tunas, as amended by the Protocol annexed to the Final Act of the conference of plenipotentiaries of the States
Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33)),

(cid:151) NEAFC (Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on future multilateral cooperation

in the north-east Atlantic fisheries (OJ L 227, 12.8.1981, p. 21)),

(cid:151) United Nations Food and Agriculture Organisation (OAA, FAO),

(cid:151) NAFO (Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community

of the Convention on future multilateral cooperation in the northwest Atlantic fisheries (OJ L 378, 30.12.1978, p. 1)),

(cid:151) IOTC (Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of

the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24)),

(cid:151) GFCM (Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission

for the Mediterranean (OJ L 190, 4.7.1998, p. 34)),

(cid:151) Fishery Committee for the eastern-central Atlantic (CECAF),

(cid:151) Indian Ocean Fisheries Commission (IOFC).

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMOK-EN-1309*

09:44-(07/02) - 004AAMOK-EN-1309

1310

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

B7-8 0 0 (cont(cid:146)d)

B7-8 0 0 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

296 000

236 000

296 000

236 000

Total

532 000

296 000

236 000

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY

B7-8 1 0

LIFE (European Financial Instrument for the Environment) (cid:151) Operations outside Community territory

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

4 432 100

5 950 000

4 500 000

4 824 448,40

3 994 886,36

(1) An appropriation of EUR 6 622 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EEC) No 1973/92 of 21 May 1992 establishing a financial instrument for the environment (LIFE) (OJ L 206, 22.7.1992,
p. 1), as amended by Regulation (EC) No 1404/96 (OJ L 181, 20.7.1996, p. 1).

Amended proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 14 June 1999,
concerning the Financial Instrument for the Environment (LIFE) (COM(1999) 305 final).

This appropriation is intended to cover financial contributions to specific operations intended to give effect to the external aspects of the
Community(cid:146)s environment policy and legislation, notably by targeting funding at technical assistance measures designed to establish and
build institutional capacity in third countries bordering the Mediterranean and Baltic Seas in the environment field. It also covers the back-up
measures specified in Article 2(3) Regulation (EEC) No 1973/92.

*004AAMOK-EN-1310*

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14.2.2000

EN

Official Journal of the European Communities

1311

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

11 747 368

2 700 000

1 500 000

1 500 000

1 200 000

4 847 368

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 950 000

1 800 000

1 100 000

1 000 000

800 000

1 250 000

Appropriation for 2000

6 622 000
(1)

1 832 100

1 500 000

1 500 000

1 789 900

Total

24 319 368

4 500 000

4 432 100

4 000 000

3 500 000

7 887 268

(1) This appropriation is entered in Chapter B0-4 0.

B7-8 1 1 A

Contribution to international environmental activities including the Global Environment Fund (cid:151) Expenditure on administrative
management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 215 000

(1)

1 215 000

(2)

285 000

285 000

(1) An appropriation of EUR 135 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 135 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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1312

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 1

Contribution to international environmental activities including the Global Environment Fund

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 758 000

4 672 975

6 650 000

6 650 000

7 005 080,48

6 181 541,33

Remarks

Implementation of Agenda 21

Resolution (47/191) of the 47th session of the United Nations General Assembly conferring on the European Commission the status of full
participant in the work of the Commission for Sustainable Development (CSD), responsible for the implementation of Agenda 21.

Commission communication to the Council of 10 September 1992 on the follow-up to the undertakings given at the United Nations Confer-
ence on the Environment and Development (UNCED, Rio 1992) (SEC(92) 1631 final).

Resolution of the Council and the Representatives of the Governments of the Member States meeting within the Council of 1 February 1993
on a Community programme of policy and action in relation to the environment and sustainable development (OJ C 138, 17.5.1993, p. 1).

Council conclusions of 9 December 1996 on the common platform in preparation for the United Nations General Assembly Special Session
on the implementation and follow-up of Agenda 21 and the related outcomes of the UN Conference on environment and development held
in Rio in 1992.

This appropriation is intended to cover:

(cid:151) part-financing of action undertaken in cooperation with international organisations responsible for sustainable development and the

environment,

(cid:151) shared-cost financial assistance for establishing Agenda 21 at local, regional or national level,

(cid:151) contribution to the implementation of action resulting from the United Nations General Assembly Special Session on the follow-up to

the Rio Conference (June 1997), including protection of forests (especially tropical forests).

This appropriation is also intended to cover participation in international environmental agreements and their implementation, in particular
the following agreements:

Protection of the marine environment

Convention for the prevention of marine pollution from land-based sources (Paris Convention) (OJ L 194, 25.7.1975, p. 6).

Convention for the protection of the Mediterranean Sea against pollution (Barcelona Convention) (OJ L 240, 19.9.1977, p. 3).

Agreement on cooperation in dealing with pollution of the North Sea by oil and other harmful substances (Bonn Agreement)
(OJ L 188, 16.7.1984, p. 9).

Cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 22).

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the
north-east Atlantic (OJ L 104, 3.4.1998, p. 1)

Convention on the protection of the Baltic Sea Area (Helsinki Agreement) (OJ L 73, 16.3.1994).

Protection of nature

Convention on the conservation of European wildlife and natural habitats (Berne Convention) (OJ L 38, 10.2.1982, p. 3).

Convention on the conservation of migratory species of wild animals (Bonn Convention) (OJ L 210, 19.7.1982, p. 11) and related agree-
ments.

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on biological diversity (OJ L 309, 13.12.1993,
p. 1).

Communication from the Commission to the Council and the European Parliament of 4 February 1998 on a European Community biodiver-
sity strategy (COM(98) 42 final).

Convention on the protection of the Alps (Alpine Convention) (OJ L 61, 12.3.1996, p. 32) and the Protocols thereto.

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14.2.2000

EN

Official Journal of the European Communities

1313

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 1 (cont(cid:146)d)

Protection of the atmosphere

Convention on long-range transboundary air pollution (Geneva Convention) (OJ L 171, 27.6.1981, p. 13) and the protocols thereto.

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone
layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on climate
change (OJ L 33, 7.2.1994, p. 11).

Council Regulation (EC) No 3093/94 of 15 December 1994 on substances that deplete the ozone layer (OJ L 333, 22.12.1994, p. 1)

Amended proposal for a Council Regulation (EC), submitted by the Commission on 11 February 1999, on substances that deplete the ozone
layer (OJ C 83, 25.3.1999, p. 4).

Protection of international waterways

Convention on the protection of the Rhine against chemical pollution (OJ L 240, 19.9.1977, p. 37).

Convention on the International Commission for the protection of the Elbe (OJ L 321, 23.11.1991, p. 25).

Convention on cooperation for the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).

Convention on the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44).

Proposal for a Council Decision, submitted by the Commission on 5 February 1999, concerning the signature, on behalf of the Community,
of the new Convention for the protection of the Rhine (COM(1999) 51 final).

Council Decision 1999/257/EC of 29 March 1999 relating to the conclusion of the Convention on the International Commission for the
protection of the Oder (OJ L 100, 15.4.1999, p. 20)

Other Conventions

Basel Convention on the control of transboundary movements of hazardous wastes and their disposal (OJ L 39, 16.2.1993, p. 3).

Amended proposal for a Council Decision, submitted by the Commission on 30 March 1993, concerning the conclusion, on behalf of the
Community, of the Convention on environmental impact assessment in a transboundary context (OJ C 112, 22.4.1993, p. 15).

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention
to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (OJ L 83, 19.3.1998, p. 1).

This appropriation is also intended to cover:

(cid:151) financial contributions to the administrative expenses of international environmental agreements to which the Community is a contract-

ing party as well as preparatory work for future international agreements involving the Community,

(cid:151) financial assistance to the EDP and NGOs to cover participation in work on existing agreements and preparatory work on future agree-

ments,

(cid:151) support for the implementation of the provisions of international environmental agreements.

It is also intended to cover:

(cid:151) the work of the Euro-Mediterranean Partnership,

(cid:151) activities relating to enlargement or, in some cases, information measures essential to the approximation of legislation. The Community
will provide the applicant countries with technical assistance to help with the alignment of environmental legislation (communication
from the Commission to the Council, the European Parliament, the Economic and Social Committee, the Committee of the Regions and
the candidate countries in Central and Eastern Europe of 20 May 1998 on accession strategies for the environment: meeting the chal-
lenge of enlargement with the candidate countries in Central and Eastern Europe-COM(98) 294 final),

(cid:151) financial contributions to specific operations and technical evaluation operations.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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1314

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

6 035 649

4 135 000

1 700 000

200 649

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

6 935 000

2 800 000

2 000 000

900 000

500 000

735 000

Appropriation for 2000

6 108 000
(1)

2 322 975

1 500 000

1 000 000

1 285 025

Total

19 078 649

6 935 000

6 022 975
(2)

2 600 649

1 500 000

2 020 025

(1) EUR 135 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 135 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-8 2 (cid:151) FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL ORGANI-
SATIONS

B7-8 2 0

Agreement with the United Nations Food and Agriculture Organisation (FAO)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

255 000

255 000

255 000

255 000

236 804,14

236 717,24

Remarks

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation
(FAO).

This appropriation is intended to cover the Community(cid:146)s annual contribution to the FAO following its accession.

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14.2.2000

EN

Official Journal of the European Communities

1315

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 2 (cid:151) FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont(cid:146)d)

B7-8 2 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

255 000

255 000

255 000

255 000

Total

510 000

255 000

255 000

B7-8 2 1

International agricultural agreements

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 475 000

(1)

4 475 000

(2)

4 080 000

4 080 000

3 969 167,84

3 969 167,84

(1) An appropriation of EUR 277 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 277 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 86/304/EEC of 25 June 1986 on the signing of the Wheat Trade Convention, 1986, and the Food Aid Convention, 1986,
constituting the International Wheat Agreement, 1986, and the deposit of a declaration of provisional application of these Conventions
(OJ L 195, 17.7.1986, p. 1).

Council Decision 87/401/EEC of 8 December 1986 concerning the conclusion of the International Agreement on olive oil and table olives,
1986 (OJ L 214, 4.8.1987, p. 1).

Council Decision 91/367/EEC of 26 June 1991 on the conclusion of the Wheat Trade Convention 1986, and the Food Aid Convention 1986,
constituting the International Wheat Agreement 1986, as extended until 30 June 1993 (OJ L 197, 20.7.1991, p. 43).

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992
(OJ L 379, 23.12.1992, p. 15).

Council Decision 93/622/EC of 16 November 1993 on the conclusion of the Protocol of 1993 amending and extending the International
Agreement on olive oil and table olives, 1986 (OJ L 298, 3.12.1993, p. 36).

Council Decision 94/109/EC of 7 February 1994 concerning the signing and provisional application of the International Cocoa Agreement,
1993 on behalf of the Community (OJ L 52, 23.2.1994, p. 25).

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1316

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 2 (cid:151) FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont(cid:146)d)

B7-8 2 1 (cont(cid:146)d)

Council Decision 94/570/EC of 18 July 1994 concerning the conclusion of the International Coffee Agreement 1994 (OJ L 222, 26.8.1994,
p. 1).

Council communication of 29 June 1995 concerning the provisional application of the Grains Trade Convention, 1995, and the Food Aid
Convention, 1995, constituting the International Grains Agreement, 1995 (OJ C 204, 9.8.1995, p. 1).

This appropriation is intended to cover the Community(cid:146)s contribution to the international agreements and bodies mentioned.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 080 000

4 080 000

Appropriation for 2000

4 752 000
(1)

Total

8 832 000

4 080 000

4 752 000

4 752 000
(2)

(1) Of which EUR 277 000 is entered in Chapter B0-4 0.
(2) Of which EUR 277 000 is entered in Chapter B0-4 0.

B7-8 2 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

Remarks

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention
of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof
(OJ L 179, 23.6.1998, p. 1).

United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).

This appropriation is intended to cover the European Community(cid:146)s financial contributions to the bodies set up by the United Nations
Convention on the Law of the Sea, in particular the International Sea-Bed Authority and the International Tribunal for the Law of the Sea.

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14.2.2000

EN

Official Journal of the European Communities

1317

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 2 (cid:151) FINANCIAL OBLIGATIONS LINKED TO AGREEMENTS BETWEEN THE EUROPEAN UNION AND INTERNATIONAL
ORGANISATIONS (cont(cid:146)d)

B7-8 2 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

200 000

Total

200 000

200 000

200 000

CHAPTER B7-8 3 (cid:151) COOPERATION WITH THIRD COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING

B7-8 3 0

Cooperation with third countries on education and vocational training

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 471 000

2 505 100

2 500 000

2 600 000

1 931 498,(cid:151)

1 921 119,54

Remarks

Treaty establishing the European Community, and in particular Articles 149 and 150 thereof.

Council Decision 95/487/EC of 23 October 1995 concerning the conclusion of an agreement between the European Community and the
United States of America establishing a cooperation programme in higher education and vocational education and training
(OJ L 279, 22.11.1995, p. 11).

Council Decision 95/523/EC of 27 November 1995 concerning the conclusion of an agreement between the European Community and
Canada establishing a cooperation programme in higher education and training (OJ L 300, 13.12.1995, p. 18).

Special efforts should be made to coordinate this programme with other budget headings and other Community programmes.

This appropriation is in particular intended to cover:

(cid:151) comparative studies on qualifications and skills,

(cid:151) the establishment of an exchange programme for students, teachers and administrators,

(cid:151) the promotion of cooperation between institutions,

(cid:151) aid for the establishment of relations between the sectors of industry concerned and universities.

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1318

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 3 (cid:151) COOPERATION WITH THIRD COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING (cont(cid:146)d)

B7-8 3 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

3 847 000

2 000 000

1 000 000

847 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

2 500 000

600 000

1 000 000

900 000

Appropriation for 2000

2 471 000

505 100

1 000 000

965 900

Total

8 818 000

2 600 000

2 505 100

2 747 000

965 900

CHAPTER B7-8 4 (cid:151) EXTERNAL ASPECTS OF TRANSPORT POLICY

B7-8 4 0

External aspects of transport policy

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

90 000

(cid:151)

100 000

1 070 690,81

Remarks

Council Regulation (EEC) No 4055/86 of 22 December 1986 applying the principle of freedom to provide services to maritime transport
between Member States and between Member States and third countries (OJ L 378, 31.12.1986, p. 1).

Council Regulation (EEC) No 684/92 of 16 March 1992 on common rules for the international carriage of passengers by coach and bus
(OJ L 74, 20.3.1992, p. 1).

Council Regulation (EEC) No 881/92 of 26 March 1992 on access to the market in the carriage of goods by road within the Community to
or from the territory of a Member State or passing across the territory of one or more Member States (OJ L 95, 9.4.1992, p. 1).

The activities to be financed under this article, which are of strategic importance for transport policy, mainly concern monitoring the
pan-European transport meetings of the central and eastern European countries and Mediterranean non(cid:151)member countries, extending the
trans-European transport network to third countries and promoting the objectives of the common transport policy outside the Community.
The article carries only a token entry pending a legal basis.

The payment appropriations are intended to enable commitments to be met which have been entered into up to 31 December 1997 in the
framework of this heading which covers the financing of preparatory actions to extend the trans-European networks, introduce a sustainable
common transport policy at European level, prepare the conclusion and implementation of bilateral and multilateral agreements and follow
up the Second Pan-European Transport Conference held in Crete in 1994. Since 1998, the above actions have been financed under the
MEDA (Article B7-4 1 0), Phare (Article B7-0 3 0) and Tacis (Article B7-5 2 0) programmes.

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14.2.2000

EN

Official Journal of the European Communities

1319

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 4 (cid:151) EXTERNAL ASPECTS OF TRANSPORT POLICY (cont(cid:146)d)

B7-8 4 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

188 226
(1)

100 000

90 000

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

188 226

100 000

90 000

(1) After deduction of EUR 91 300 in payment appropriations carried over.

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY

B7-8 5 0 A

External trade relations, including access to the markets of non-Community countries (cid:151) Expenditure on administrative manage-
ment

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

413 100

(1)

413 100

(2)

660 000

660 000

(1) An appropriation of EUR 45 900 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 45 900 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

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-
-
1320

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (cont(cid:146)d)

B7-8 5 0

External trade relations, including access to the markets of non-Community countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 669 000

9 915 379

4 950 000

5 950 000

4 836 042,99

5 169 603,48

Remarks

Former Articles B7-8 5 0 and B7-8 5 2:

Council Regulation (EC) No 3286/94 of 22 December 1994 laying down Community procedures in the field of the common commercial
policy in order to ensure the exercise of the Community(cid:146)s rights under international trade rules, in particular those established under the
auspices of the World Trade Organisation (OJ L 349, 31.12.1994, p. 71).

Council Regulation (EC) No 384/96 of 22 December 1995 on protection against dumped imports from countries not members of the
European Community (OJ L 56, 6.3.1996, p. 1).

Council Regulation (EC) No 2026/97 of 6 October 1997 on protection against subsidised imports from countries not members of the
European Community (OJ L 288, 21.10.1997, p. 1).

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community
market access strategy (OJ L 265, 30.9.1998, p. 31).

Council Regulation (EC) No 2820/98 of 21 December 1998 applying a multiannual scheme of generalised tariff preferences for the period
1 July 1999 to 31 December 2001 (OJ L 357, 30.12.1998, p. 1).

This appropriation is intended to:

(cid:151) cover Commission activities in the context of multilateral economic and trade relations and the implementation of international trade

agreements,

(cid:151) enable the Commission to deal with the World Trade Organisation (WTO), implement the results of the Uruguay Round and take part in

the new round of trade talks (the Millennium Round),

(cid:151) cover measures in the context of bilateral relations with the European Union(cid:146)s major trading partners in order to improve mutual
understanding of the problems related to international trade. It is used to finance the implementation and supervision of bilateral confor-
mity assessment agreements and training and technical assistance activities relating to the European Union(cid:146)s commercial policies and
practices,

(cid:151) cover expenditure of NGOs active in monitoring WTO activities. Such activities should include public information on the constitution
and mandate of the WTO, studies on the forthcoming chapters of the new trade agenda of the WTO and its working groups, analysis of
the relationship between multilateral, regional and bilateral commercial treaties, and research on the implications of the new trade
regime, especially for the countries of the south and for agriculture, both in the north and in the south,

(cid:151) cover the Commission(cid:146)s activities in the new areas of multilateral international trade, e.g. the environment, competition, investment and

social issues,

(cid:151) contribute to the harmonious development of the world economy and trade by means of a common policy consisting, inter alia, of

economic and trade measures relating to trade in goods and services, intellectual property, public procurement and investments.

This appropriation is also intended to finance Commission measures relating to the new issues of multilateral world trade such as the
environment, competition and social issues, and in particular the connection between increasing world trade interpenetration and poverty.

It is also intended to finance studies of the impact of increasing world trade on use of the environment and, in particular, of the environmen-
tal costs of world trade. The studies are to be completed during the first stage of the next round of world trade negotiations.

It is also intended to promote both access to non-Community markets in the light of the agreements reached in the Uruguay Round, which
has created new opportunities for European industry, and a worldwide trading system.

It covers mainly the following activities:

(cid:151) establishment and development of the market access database on the Internet including the purchase of the necessary documentation,

(cid:151) specific analysis of the various obstacles to trade on key markets, including analysis of the implementation by third countries of their

obligations under international trade agreements and in connection with the preparation of negotiations,

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14.2.2000

EN

Official Journal of the European Communities

1321

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (cont(cid:146)d)

B7-8 5 0 (cont(cid:146)d)

(cid:151) organisation for businesses of seminars and other similar forums, production and distribution of studies, information packs, publications

and leaflets concerning any legal or economic aspect relating to the removal of trade barriers.

Support to European industry for the organisation of activities specifically geared to market access focusing on trade cooperation, invest-
ment, market assessment, or setting up bilateral or multilateral campaigns aimed at opening markets, e.g. of the (cid:145)Trade Barriers Regulation(cid:146)
type.

This appropriation is intended to cover expenditure incurred in connection with technical assistance and seminars on the European Union(cid:146)s
generalised system of preferences and other matters relating to access to the European Union market.

It also covers payments in connection with past commitments under Article B7-8 7 0.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

14 991 199
(1)

Commitment appropriations
made available again and/or
carried over from 1998

5 410 000

7 274 928

2 306 271

Appropriation for 1999

5 610 000

1 200 000

1 000 000

3 410 000

Appropriation for 2000

6 128 000
(2)

2 099 451

4 028 549

Total

26 729 199

6 610 000

10 374 379
(3)

9 744 820

(1) After deduction of EUR 2 245 286 in payment appropriations carried over.
(2) EUR 45 900 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 45 900 from the administrative heading is entered in Chapter B0-4 0.

B7-8 5 1 A

Promotion of European Union exports to Japan (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

243 000

(2)

300 000

(1) An appropriation of EUR 270 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

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1322

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (cont(cid:146)d)

B7-8 5 1 A (cont(cid:146)d)

It also coves expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-8 5 1

Promotion of European Union exports to Japan

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 602 000

10 338 360

p.m.

7 700 000

6 368 417,10

7 063 398,79

Remarks

Council Regulation (EC) No 1035/1999 of 11 May 1999 on implementation by the Commission of a programme of specific measures and
actions to improve access of European Union goods and cross-border services to Japan (OJ L 127, 21.5.1999, p. 1).

This appropriation is intended to cover the cost of an executive training programme designed to build up a pool of European executives able
to communicate and operate in Japan(cid:146)s business environment, including: recruitment, training, pre-mission preparation of groups of Euro-
pean business executives, notably from small and medium(cid:151)sized entreprises, for participation in initiatives in Japan aimed at improving
their commercial presence on the Japanese market (the (cid:145)Gateway to Japan(cid:146) campaign).

The objectives of this campaign are as follows:

(cid:151) to enhance trade and investment relations with Japan,

(cid:151) to further understanding of Japanese trade and investment regulations and business practices.

In addition, support may be given to the following measures and actions, where appropriate:

(cid:151) specific actions to facilitate the access of Community enterprises (notably small and medium(cid:151)sized entreprises) to the Japanese market,

(cid:151) specific measures to identify and remove trade barriers in accordance with the Community(cid:146)s market access strategy,

(cid:151) collection of information and policy advice on specific regulatory issues in the field of trade, investment and intellectual property rights

in the Japanese market which may affect Community business interests,

(cid:151) seminars to promote European Union-Japan trade and investment relations and initiatives to enhance the visibility of the European

Union in Japan,

(cid:151) high-level business missions to address specific issues concerning access to the Japanese market,

(cid:151) studies to evaluate the effectiveness of measures and actions undertaken within the framework of the Regulation concerned.

Any revenue from financial participation by outside parties in promotional activities, notably the ETP, may be reused in accordance with
Article 27 of the Financial Regulation of 21 December 1977, applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAMOK-EN-1322*

09:44-(07/02) - 004AAMOK-EN-1322

14.2.2000

EN

Official Journal of the European Communities

1323

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY (cont(cid:146)d)

B7-8 5 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

15 317 005

8 000 000

7 317 005

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

p.m.

p.m.

Appropriation for 2000

10 872 000
(1)

3 291 355

7 580 645

Total

26 189 005

8 000 000

10 608 360
(2)

7 580 645

(1) EUR 10 602 000 in operational appropriations and EUR 270 000 in administrative appropriations are entered in Chapter B0-4 0.
(2) EUR 27 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY

B7-8 6 0 A

Customs cooperation and international assistance (Customs 2000) (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 700

(1)

56 700

(2)

50 000

50 000

(1) An appropriation of EUR 6 300 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 6 300 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also covers expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

*004AAMOK-EN-1323*

09:44-(07/02) - 004AAMOK-EN-1323

1324

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (cont(cid:146)d)

B7-8 6 0

Customs cooperation and international assistance (Customs 2000)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

2 055 146

1 400 000

1 900 000

1 122 407,(cid:151)

1 317 311,33

(1) An appropriation of EUR 1 370 000 is entered in Chapter B0-4 0.

Remarks

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme for customs in
the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24).

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 2 June 1999, amending
Decision 210/97/EC adopting an action programme for customs in the Community (Customs 2000) (COM(1999) 253 final).

The legal basis of technical assistance measures is found in the various cooperation, free trade and customs union agreements between the
Community and numerous non-member countries.

This appropriation is intended to cover the smooth operation and coordination of measures involving customs cooperation and assistance
to non-Community countries on customs and tax matters.

The operational expenditure consists mainly of:

(cid:151) financing for monitoring operations, working parties, measures or projects and seminars involving officials of non-Community govern-

ments,

(cid:151) financing for studies, analyses or simulations,

(cid:151) financing for public awareness campaigns and communication programmes,

(cid:151) financing for assistance, training and technical support measures for non-Community countries,

(cid:151) financial contributions to communication and public awareness campaigns carried out by non-Community countries or outside bodies,

(cid:151) financing for the organisation of bilateral and multilateral meetings between the European Union and non-member countries and to

cover participation by the latter.

Revenue accruing from the participation of third countries in customs cooperation agreements and entered against Item 6 0 9 3 of the
statement of revenue will be used to provide additional appropriations for this article, in accordance with the Financial Regulation.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAMOK-EN-1324*

09:44-(07/02) - 004AAMOK-EN-1324

14.2.2000

EN

Official Journal of the European Communities

1325

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (cont(cid:146)d)

B7-8 6 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

436 000

Appropriation for 1999

1 450 000

Appropriation for 2000

1 433 000
(1)

Payments

1999

2000

2001

2002

Subsequent years

1 960 000

1 100 000

860 000

370 000

480 000

66 000

870 000

100 000

322 146

900 000

210 854

Total

5 279 000

1 950 000

2 118 146
(2)

1 000 000

210 854

(1) EUR 1 370 000 in operational appropriations and EUR 6 300 in administrative appropriations are entered in Chapter B0-4 0.
(2) EUR 6 300 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS

B7-8 7 1

Assistance to ACP producers

B7-8 7 1 0

Assistance to ACP banana producers

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 475 000

30 350 250

p.m.
(1)

p.m.
(2)

6 355 119,54

(1) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 13 500 000 is entered in Chapter B0-4 0.

Remarks

Former Article B7-8 7 1

Council Regulation (EC) No 2320/96 of 28 November 1996 continuing a special system of assistance to traditional ACP suppliers of bananas
established by Regulation (EC) No 2320/96 (OJ L 316, 5.12.1996, p. 1).

**

*004AAMOK-EN-1325*

09:44-(07/02) - 004AAMOK-EN-1325

1326

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

B7-8 7 1 (cont(cid:146)d)

B7-8 7 1 0 (cont(cid:146)d)

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of
bananas (OJ L 108, 27.4.1999, p. 2).

This appropriation is intended to enable commitments to be met which have been entered into in the context of technical assistance and
income support for ACP producers following the introduction of the common organisation of the market in bananas.

Also charged to this item from 1 January 1999 is a new programme of assistance intended to help ACP banana producers adapt to the new
market conditions brought about by changes in the common organisation of the market in bananas

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Payments

1999

2000

2001

2002

Subsequent years

8 565 142
(1)

8 565 142

45 000 000
(2)

4 934 858

30 350 250

9 714 892

Appropriation for 2000

44 475 000

35 000 000

9 475 000

Total

98 040 142

13 500 000
(3)

30 350 250

44 714 892

9 475 000

(1) After deduction of EUR 13 644 880 in payment appropriations carried over, of which EUR 5 075 000 will be cancelled.
(2) This appropriation is entered in Chapter B0-4 0
(3) This appropriation is entered in Chapter B0-4 0

B7-8 7 1 2

Assistance to traditional ACP rum producers in the fields of market development and diversification

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

This item covers, for the first year, to fund preparatory actions within the meaning of the provisions of the Interinstitutional Agreement of
6 May 1999.

*004AAMOK-EN-1326*

09:44-(07/02) - 004AAMOK-EN-1326

14.2.2000

EN

Official Journal of the European Communities

1327

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

B7-8 7 1 (cont(cid:146)d)

B7-8 7 1 2 (cont(cid:146)d)

It is intended to provide assistance to traditional ACP exporters of commodity rum unable to support fully, from their own resources,
measures that will:

(cid:151) assist in creating a generic rum marque by the ACP regions,

(cid:151) enable programmed marketing by region,

(cid:151) enhance competitiveness of traditional ACP exporters,

(cid:151) provide the necessary environmental controls to fully meet EU market standards,

(cid:151) allow the industry to move out of commodity production into higher value branded rum products.

No group in which multinational firms have a majority holding, either directly or indirectly, is eligible for appropriations from this item.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

B7-8 7 2 A

Promotion of Community investment in developing countries of Asia, Latin America, the Mediterranean and in South Africa by
economic cooperation and trade agreements (cid:151) Expenditure on administrative management

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

1 984 500

(2)

2 790 000

2 790 000

(1) An appropriation of EUR 2 205 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 220 500 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, audit and supervision of the programme or projects.

It also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of
the programme or measures coming under this chapter.

*004AAMOK-EN-1327*

17:12-(08/02) - 004AAMOK-EN-1327

1328

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

B7-8 7 2 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority to enable it to deliver an opinion prior to transfers of appropriations from the
main heading to this article and vice versa.

B7-8 7 2

Promotion of Community investment in developing countries of Asia, Latin America, the Mediterranean and in South Africa by
economic cooperation and trade agreements

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

26 780 480

26 960 000
(2)

26 960 000
(3)

28 407 975,72

21 968 163,34

(1) An appropriation of EUR 17 795 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 5 000 000 is entered in Chapter B0-4 0.

Remarks

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial
instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).

This appropriation is intended to cover the financing of various measures to encourage Community investment in the developing countries
in Asia, Latin America and the Mediterranean linked to the Community by economic cooperation and trade agreements.

It also covers the financing of similar measures in South Africa in line with, inter alia, the provisions of the Interim Agreement between the
European Union and South Africa.

Part of the appropriation should be made available as a matter of priority for joint ventures in the field of appropriate environmental
technology and for capacity-building initiatives to train local specialists in the field of environmental technology.

Funding from this budget line shall be available primarily for those initiatives in which women(cid:146)s development forms an integral element.

Irrespective of the beneficiary, no administrative expenditure against this heading is authorised.

*004AAMOK-EN-1328*

09:44-(07/02) - 004AAMOK-EN-1328

14.2.2000

EN

Official Journal of the European Communities

1329

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

B7-8 7 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

1999

2000

2001

2002

Subsequent years

Pre-1999 commitments still
outstanding

68 300 000
(1)

30 573 055

22 200 000

15 526 945

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

4 176 945

4 176 945

39 750 000
(2)

20 000 000
(3)

20 000 000

19 750 000

6 785 480

13 214 520

Total

132 226 945

34 750 000
(4)

28 985 480
(5)

35 526 945

32 964 520

(1) After deduction of EUR 10 000 000 in payment appropriations carried over.
(2) Of which EUR 10 000 000 are entered in Chapter B0-4 0.
(3) EUR 17 795 000 in operational appropriations and 2 205 000 in administrative appropriations are entered in Chapter B0-4 0.
(4) Of which EUR 5 000 000 are entered in Chapter B0-4 0.
(5) EUR 220 500 from the administrative heading is entered in Chapter B0-4 0.

*004AAMOK-EN-1329*

09:44-(07/02) - 004AAMOK-EN-1329

1330

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B7
(External Actions)

CHAPTER B7-9 1 (cid:151) EMERGENCY AID RESERVE

TITLE B7-9

RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-9 1

CHAPTERB7-91(cid:151)EMERGENCYAIDRESERVE

B7-9 1 0

Emergency aid reserve

Differentiated appropriations

203 000 000

203 000 000

346 000 000

346 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-9 1
(cid:151) TOTAL

203 000 000

203 000 000

346 000 000

346 000 000

203 000 000

203 000 000

346 000 000

346 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

203 000 000

203 000 000

346 000 000

346 000 000

Title B7-9 (cid:151) Total

203 000 000

203 000 000

346 000 000

346 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

7 023 116 760

5 206 463 539

6 141 080 000

4 574 570 000

5 571 232 017,89

4 033 422 903,95

Undersection B7 (cid:151) Total

7 023 116 760

5 206 463 539

6 141 080 000

4 574 570 000

5 571 232 017,89

4 033 422 903,95

*004AAMUO-EN-1330*

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14.2.2000

EN

Official Journal of the European Communities

1331

COMMISSION
Subsection B7
(External Actions)

TITLE B7-9

RESERVE

CHAPTER B7-9 1 (cid:151) EMERGENCY AID RESERVE

B7-9 1 0

Emergency aid reserve

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

203 000 000

203 000 000

346 000 000

346 000 000

Remarks

Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and
improvement of the budgetary procedure (OJ C 172, 18.6.1999, p. 1).
In the light of the conclusions of the Edinburgh European Council of 11 and 12 December 1992 and the Berlin European Council of
24 and 25 March 1999, the institutions have decided to enter an emergency aid reserve in the budget.
The aim of this reserve, in accordance with paragraph 23(c) of the Interinstitutional Agreement of 6 May 1999 is to provide a rapid response
to ad hoc aid requirements in the light of events which could not have been foreseen when the budget was drawn up, with priority for
humanitarian operations.
When the Commission sees a need to call on this reserve, it will initiate a trialogue procedure, if necessary in a simplified form, as soon as
possible with a view to securing the agreement of the two arms of the budgetary authority on the need for recourse to the reserve and on the
sum required. The appropriations will be transferred to the budget headings concerned.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

346 000 000

346 000 000

Appropriation for 2000

203 000 000

203 000 000

Total

549 000 000

346 000 000

203 000 000

*004AAMUO-EN-1331*

20:25-(02/02) - 004AAMUO-EN-1331

14.2.2000

EN

Official Journal of the European Communities

1333

COMMISSION
Part B

SUBSECTION B8

COMMON FOREIGN AND SECURITY POLICY

*004AAMVT-EN-1333*

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1334

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B8-0

B8-0 1

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECURITY
POLICY

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Title B8-0 (cid:151) Total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Undersection B8 (cid:151) Total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

*004AAMVT-EN-1334*

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14.2.2000

EN

Official Journal of the European Communities

1335

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY

TITLE B8-0

COMMON FOREIGN AND SECURITY POLICY

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B8-0 1

CHAPTERB8-01(cid:151)COMMONFOREIGNANDSECURITYPOLICY

B8-0 1 0

Conflict prevention and crisis man-
agement

B8-0 1 0 0

Conflict prevention and crisis manage-
ment - Existing measures

Differentiated appropriations

12 000 000

10 000 000

12 000 000

10 000 000

17 647 167,(cid:151)

14 901 074,77

B8-0 1 0 1

Conflict prevention and crisis manage-
ment - New measures

Differentiated appropriations

3 250 000

p.m.

Article B8-0 1 0 (cid:151) Total

15 250 000

10 000 000

12 000 000

10 000 000

17 647 167,(cid:151)

14 901 074,77

B8-0 1 1

Non-proliferation and disarmament

B8-0 1 1 0

Non-proliferation and disarmament -
Existing measures

Differentiated appropriations

p.m.

p.m.

5 750 000

3 000 000

8 000 000,(cid:151)

4 076 000,(cid:151)

B8-0 1 1 1

Non-proliferation and disarmament -
New measures

Differentiated appropriations

2 250 000

1 200 000

Article B8-0 1 1 (cid:151) Total

2 250 000

1 200 000

5 750 000

3 000 000

8 000 000,(cid:151)

4 076 000,(cid:151)

B8-0 1 2

Conflict resolution, verification, sup-
port for the peace process and stabili-
sation

B8-0 1 2 0

Conflict resolution, verification, sup-
port for the peace process and stabilisa-
tion - Existing measures

Differentiated appropriations

p.m.

p.m.

*004AAMVZ-EN-1335*

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1336

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B8-0 1 2

(cont(cid:146)d)

B8-0 1 2 1

Conflict resolution, verification, sup-
port for the peace process and stabilisa-
tion - New measures

Differentiated appropriations

12 500 000

9 500 000

Article B8-0 1 2 (cid:151) Total

12 500 000

9 500 000

B8-0 1 3

European Union special envoys

B8-0 1 3 0

European Union special envoys - Exist-
ing measures

Differentiated appropriations

5 250 000

4 000 000

5 000 000

3 300 000

4 214 925,(cid:151)

3 130 400,46

B8-0 1 3 1

European Union special envoys - New
measures

Differentiated appropriations

1 250 000

750 000

Article B8-0 1 3 (cid:151) Total

6 500 000

4 750 000

5 000 000

3 300 000

4 214 925,(cid:151)

3 130 400,46

B8-0 1 4

Emergency measures

B8-0 1 4 0

Emergency measures - Existing mea-
sures

Differentiated appropriations

p.m.

p.m.

4 250 000

4 250 000

3 000 000,(cid:151)

3 000 000,(cid:151)

B8-0 1 4 1

Emergency measures - New measures

Differentiated appropriations

9 000 000

3 800 000

Article B8-0 1 4 (cid:151) Total

9 000 000

3 800 000

4 250 000

4 250 000

3 000 000,(cid:151)

3 000 000,(cid:151)

B8-0 1 5

Preparatory measures and joint strate-
gies

B8-0 1 5 0

Preparatory measures and joint strate-
gies - Existing measures

Differentiated appropriations

p.m.

p.m.

*004AAMVZ-EN-1336*

20:34-(02/02) - 004AAMVZ-EN-1336

14.2.2000

EN

Official Journal of the European Communities

1337

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

COMMISSION
Subsection B8
(Common foreign and security policy)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B8-0 1 5

(cont(cid:146)d)

B8-0 1 5 1

Preparatory measures
strategies- New measures

and

joint

Differentiated appropriations

1 500 000

750 000

Article B8-0 1 5 (cid:151) Total

1 500 000

750 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B8-0 1
(cid:151) TOTAL

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Title B8-0 (cid:151) Total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

Undersection B8 (cid:151) Total

47 000 000

30 000 000

27 000 000

20 550 000

32 862 092,(cid:151)

25 107 475,23

*004AAMVZ-EN-1337*

20:34-(02/02) - 004AAMVZ-EN-1337

1338

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

TITLE B8-0

COMMON FOREIGN AND SECURITY POLICY

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY

Remarks

On a yearly basis the Presidency of the Council shall consult the European Parliament on a document established by the Council on the main
aspects and basic choices of the common foreign and security policy (CFSP), including the financial implications for the European Union(cid:146)s
budget. Furthermore, the Presidency shall regularly inform the European Parliament on the development and implementation of CFSP
actions.

Each time that it adopts a decision in the field of CFSP entailing expenditure, the Council shall immediately communicate to the European
Parliament an estimate of the costs envisaged (financial statement), in particular those regarding time-frame, staff employed, use of premises
and other infrastructure, transport facilities, training requirements and security arrangements.

The Commission shall inform the budgetary authority on the implementation of CFSP actions and the financial forecasts for the remaining
period of the year on a quarterly basis.

*004AAMVZ-EN-1338*

20:34-(02/02) - 004AAMVZ-EN-1338

14.2.2000

EN

Official Journal of the European Communities

1339

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 0

Conflict prevention and crisis management

Remarks

Former Article B8-0 1 3

This appropriation is intended to cover the financing of operations already decided on, or any other operations decided on in the course of
the financial year.

Current measures include the participation of the European Union in the implementing structures of the peace plan for Bosnia and Herze-
govina (High Representative(cid:146)s Office), the establishment of a European Union assistance programme to support the Palestinian Authority in
its efforts to counter terrorist activities emanating from the territories under its control and the implementation of the specific programmes
resulting from the common position concerning conflict prevention and resolution in Africa.

These measures may entail use of military capabilities and would be implemented notably by the Western European Union. They include
humanitarian and rescue tasks, peacekeeping tasks and tasks of combat forces in crisis management, including peacemaking.

B8-0 1 0 0

Conflict prevention and crisis management - Existing measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000 000

10 000 000

12 000 000

10 000 000

17 647 167,(cid:151)

14 901 074,77

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 699 087
(1)

2 699 087

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

12 000 000

7 300 913

4 699 087

Appropriation for 2000

12 000 000

5 300 913

6 699 087

Total

26 699 087

10 000 000

10 000 000

6 699 087

(1) After deduction of EUR 864 646 in payment appropriations carried over.

*004AAMVZ-EN-1339*

20:34-(02/02) - 004AAMVZ-EN-1339

1340

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 0 (cont(cid:146)d)

B8-0 1 0 1

Conflict prevention and crisis management - New measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 250 000

p.m.

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

3 250 000

Total

3 250 000

p.m.

p.m.

3 250 000

3 250 000

B8-0 1 1

Non-proliferation and disarmament

Remarks

Former Article B8-0 1 2

This appropriation is intended for the financing of measures decided on in the course of the financial year, in particular to help reduce
weapons of mass destruction (nuclear, chemical and biological) in Russia especially. It will also be used to finance operations to combat the
distribution of light arms and illicit arms trafficking.

*004AAMVZ-EN-1340*

20:34-(02/02) - 004AAMVZ-EN-1340

14.2.2000

EN

Official Journal of the European Communities

1341

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 1 (cont(cid:146)d)

B8-0 1 1 0

Non-proliferation and disarmament - Existing measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 750 000

3 000 000

8 000 000,(cid:151)

4 076 000,(cid:151)

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Payments

1999

2000

2001

2002

Subsequent years

8 972 000

3 000 000

4 897 000

1 075 000

75 000

75 000

Appropriation for 1999

5 750 000

1 228 000

1 925 000

2 597 000

Appropriation for 2000

p.m.

Total

14 797 000

3 000 000

p.m.

p.m.

6 200 000

3 000 000

2 597 000

*004AAMVZ-EN-1341*

20:34-(02/02) - 004AAMVZ-EN-1341

1342

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 1 (cont(cid:146)d)

B8-0 1 1 1

Non-proliferation and disarmament - New measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 250 000

1 200 000

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

2 250 000

1 200 000

1 050 000

Total

2 250 000

1 200 000

1 050 000

B8-0 1 2

Conflict resolution, verification, support for the peace process and stabilisation

Remarks

New article

This appropriation is intended to finance non-military measures to assist conflict resolution. These measures include maintaining public
order and monitoring compliance with agreements by means of policing, the deployment of observers and assistance. Measures financed
may also include security initiatives, to be implemented notably under joint strategies for certain regions such as the Balkans and the
Mediterranean.

*004AAMVZ-EN-1342*

20:34-(02/02) - 004AAMVZ-EN-1342

14.2.2000

EN

Official Journal of the European Communities

1343

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 2 (cont(cid:146)d)

B8-0 1 2 0

Conflict resolution, verification, support for the peace process and stabilisation - Existing measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

*004AAMVZ-EN-1343*

18:42-(08/02) - 004AAMVZ-EN-1343

1344

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 2 (cont(cid:146)d)

B8-0 1 2 1

Conflict resolution, verification, support for the peace process and stabilisation - New measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 500 000

9 500 000

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

12 500 000

9 500 000

3 000 000

Total

12 500 000

9 500 000

3 000 000

B8-0 1 3

European Union special envoys

Remarks

Former Article B8-0 1 1

This appropriation is intended to cover the financing of measures concerning the special envoys nominated by the European Union.

It also covers all expenditure relating to the setting-up of special envoys(cid:146) teams, including staff costs other than for staff seconded by the
Member States and European Union institutions.

*004AAMVZ-EN-1344*

20:34-(02/02) - 004AAMVZ-EN-1344

14.2.2000

EN

Official Journal of the European Communities

1345

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 3 (cont(cid:146)d)

B8-0 1 3 0

European Union special envoys - Existing measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 250 000

4 000 000

5 000 000

3 300 000

4 214 925,(cid:151)

3 130 400,46

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

2 324 857

2 300 000

24 857

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

5 000 000

1 000 000

1 975 143

2 000 000

24 857

Appropriation for 2000

5 250 000

2 000 000

1 250 000

2 000 000

Total

12 574 857

3 300 000

4 000 000

3 250 000

2 024 857

*004AAMVZ-EN-1345*

20:34-(02/02) - 004AAMVZ-EN-1345

1346

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 3 (cont(cid:146)d)

B8-0 1 3 1

European Union special envoys - New measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 250 000

750 000

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

1 250 000

750 000

500 000

Total

1 250 000

750 000

500 000

B8-0 1 4

Emergency measures

Remarks

Former Articles B8-0 1 4 and B8-0 1 5

This appropriation is intended to cover the financing for any unforeseen measures decided on in the course of the financial year which have
to be implemented urgently, as well as operations under negotiation.

This appropriation is also intended to cover the initial expenses incurred by an operation financed by the CFSP policy from the day of entry
into force of the joint action adopted by the Council, which decides the budget allocation for the mission concerned.

*004AAMVZ-EN-1346*

20:34-(02/02) - 004AAMVZ-EN-1346

14.2.2000

EN

Official Journal of the European Communities

1347

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 4 (cont(cid:146)d)

B8-0 1 4 0

Emergency measures - Existing measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

4 250 000

4 250 000

3 000 000,(cid:151)

3 000 000,(cid:151)

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

4 250 000

4 250 000

Appropriation for 2000

p.m.

Total

4 250 000

4 250 000

p.m.

p.m.

*004AAMVZ-EN-1347*

20:34-(02/02) - 004AAMVZ-EN-1347

1348

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 4 (cont(cid:146)d)

B8-0 1 4 1

Emergency measures - New measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

3 800 000

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

9 000 000

3 800 000

5 200 000

Total

9 000 000

3 800 000

5 200 000

B8-0 1 5

Preparatory measures and joint strategies

Remarks

New article

This appropriation includes an amount for funding preparatory and evaluation measures with a view to the definition of any joint actions or
common positions under the common foreign and security policy, analysis operations (ex ante evaluations of means, specific studies) or
work in preparation for the launching of joint actions (organisation of meetings or participation in meetings, reconnaissance operations on
the ground) and for funding the evaluation of the implementation of common foreign and security policy measures.

It is also intended, if necessary, for the funding of acts implementing the common strategies referred to in Article 13 of the Treaty.

*004AAMVZ-EN-1348*

20:34-(02/02) - 004AAMVZ-EN-1348

14.2.2000

EN

Official Journal of the European Communities

1349

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 5 (cont(cid:146)d)

B8-0 1 5 0

Preparatory measures and joint strategies - Existing measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

p.m.

p.m.

Total

Payments

1999

2000

2001

2002

Subsequent years

p.m.

p.m.

*004AAMVZ-EN-1349*

18:42-(08/02) - 004AAMVZ-EN-1349

1350

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

B8-0 1 5 (cont(cid:146)d)

B8-0 1 5 1

Preparatory measures and joint strategies- New measures

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

750 000

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

1999

2000

2001

2002

Subsequent years

Commitments

Pre-1999 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1998

Appropriation for 1999

Appropriation for 2000

1 500 000

750 000

750 000

Total

1 500 000

750 000

750 000

*004AAMVZ-EN-1350*

20:34-(02/02) - 004AAMVZ-EN-1350

14.2.2000

EN

Official Journal of the European Communities

1351

COMMISSION
Part B

SUBSECTION B0

GUARANTEES AND RESERVES

*004AAMYB-EN-1351*

20:38-(02/02) - 004AAMYB-EN-1351

1352

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2000 and 1999) and outturn (1998)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-2

B0-2 0

B0-2 1

B0-2 2

GUARANTEES FOR BORROWING
AND LENDING OPERATIONS

GUARANTEES FOR BORROWING
AND
OPERATIONS
LENDING
MAINLY IN MEMBER STATES

GUARANTEES FOR BORROWING
AND LENDING OPERATIONS TO
PROMOTE DEVELOPMENT IN THIRD
COUNTRIES

GUARANTEES
GRANTED BY OUTSIDE BODIES

FOR

LOANS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B0-2 3

GUARANTEE RESERVE

203 000 000

203 000 000

346 000 000

346 000 000

B0-2 4

PAYMENTS TO THE GUARANTEE
FUND

p.m.

p.m.

p.m.

p.m.

272 389 000,(cid:151)

272 389 000,(cid:151)

Title B0-2 (cid:151) Total

203 000 000

203 000 000

346 000 000

346 000 000

272 389 000,(cid:151)

272 389 000,(cid:151)

B0-3

DEFICIT CARRIED OVER FROM
PREVIOUS YEAR

B0-3 0

DEFICIT CARRIED OVER FROM PRE-
VIOUS YEAR

p.m.

Title B0-3 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B0-4

RESERVES AND PROVISIONS

B0-4 0

PROVISIONS

1 866 475 240

522 259 740

277 610 000

141 670 000

Title B0-4 (cid:151) Total

1 866 475 240

522 259 740

277 610 000

141 670 000

*004AAMYB-EN-1352*

20:38-(02/02) - 004AAMYB-EN-1352

14.2.2000

EN

Official Journal of the European Communities

1353

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

COMMISSION
Subsection B0
(Guarantees and reserves)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-5

B0-5 0

BUDGETARY
FOR THE NEW MEMBER STATES

COMPENSATION

BUDGETARY COMPENSATION FOR
THE NEW MEMBER STATES

Title B0-5 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

Undersection B0 (cid:151) Total

2 069 475 240

725 259 740

623 610 000

487 670 000

371 389 000,(cid:151)

371 389 000,(cid:151)

*004AAMYB-EN-1353*

20:38-(02/02) - 004AAMYB-EN-1353

1354

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 0 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES

GUARANTEES FOR BORROWING AND LENDING OPERATIONS

CHAPTER B0-2 1 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES

TITLE B0-2

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B0-2 0

CHAPTERB0-20(cid:151)GUARANTEESFORBORROWINGANDLENDINGOPERATIONSMAINLYINMEMBERSTATES

B0-2 0 0

European Community guarantee for
Community loans raised for balance of
payments support

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 0 1

European Community guarantee for
Euratom loans raised

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 0 2

European Community guarantee for
loans raised to promote investment
within the Community

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 0
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B0-2 1

INTHIRDCOUNTRIES

CHAPTERB0-21(cid:151)GUARANTEESFORBORROWINGANDLENDINGOPERATIONSTOPROMOTEDEVELOPMENT

B0-2 1 0

European Community guarantee for
borrowing programmes contracted by
the Community to provide financial
assistance for Mediterranean non-
member countries

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 1 1

European Community guarantee for
borrowing programmes contracted by
the Community to provide financial
assistance for non-member countries
in central and eastern Europe

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AAMYH-EN-1354*

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14.2.2000

EN

Official Journal of the European Communities

1355

CHAPTER B0-2 1 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT

IN THIRD COUNTRIES (cont(cid:146)d)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES

COMMISSION
Subsection B0
(Guarantees and reserves)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

B0-2 1 3

Heading

European Community guarantee for
the borrowing programmes contracted
by the Community to provide finan-
cial assistance to the new independent
States and Mongolia

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 1 5

European Community guarantee for
the borrowing programmes contracted
by the Community to provide finan-
cial assistance to the countries of the
western Balkans

Differentiated appropriations

p.m.

p.m.

B0-2 1 6

European Community guarantee for
Euratom borrowings to improve the
degree of efficiency and safety of
nuclear power stations in the countries
of central and eastern Europe and the
Commonwealth of Independent States

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 1
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B0-2 2

CHAPTERB0-22(cid:151)GUARANTEESFORLOANSGRANTEDBYOUTSIDEBODIES

B0-2 2 0

European Community guarantee for
loans granted by the European Invest-
ment Bank to non-member countries
in the Mediterranean Basin

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 2 1

European Community guarantee for
European Investment Bank loans to
non-member countries in central and
eastern Europe and the western Bal-
kans

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AAMYH-EN-1355*

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1356

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

CHAPTER B0-2 3 (cid:151) GUARANTEE RESERVE

Article
Item

Heading

B0-2 2 2

European Community guarantee for
European Investment bank loans to
other third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B0-2 2 4

European Community guarantee for
European Investment Bank loans to
South Africa

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 2
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER B0-2 3

CHAPTERB0-23(cid:151)GUARANTEERESERVE

B0-2 3 0

Reserve for loans and loan guarantees
to and in non-member countries

Differentiated appropriations

203 000 000

203 000 000

346 000 000

346 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 3
(cid:151) TOTAL

203 000 000

203 000 000

346 000 000

346 000 000

203 000 000

203 000 000

346 000 000

346 000 000

*004AAMYH-EN-1356*

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14.2.2000

EN

Official Journal of the European Communities

1357

CHAPTER B0-2 4 (cid:151) PAYMENTS TO THE GUARANTEE FUND

COMMISSION
Subsection B0
(Guarantees and reserves)

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B0-2 4

CHAPTERB0-24(cid:151)PAYMENTSTOTHEGUARANTEEFUND

B0-2 4 0

Payments to the Guarantee Fund in
respect of new operations

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

272 389 000,(cid:151)

272 389 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 4
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

272 389 000,(cid:151)

272 389 000,(cid:151)

272 389 000,(cid:151)

272 389 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

203 000 000

203 000 000

346 000 000

346 000 000

272 389 000,(cid:151)

272 389 000,(cid:151)

Title B0-2 (cid:151) Total

203 000 000

203 000 000

346 000 000

346 000 000

272 389 000,(cid:151)

272 389 000,(cid:151)

*004AAMYH-EN-1357*

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1358

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-2

GUARANTEES FOR BORROWING AND LENDING OPERATIONS

CHAPTER B0-2 0 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES

B0-2 0 0

European Community guarantee for Community loans raised for balance of payments support

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the balance of
payments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan to the French Republic (OJ L 153, 11.6.1983, p. 44).

Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan mechanism
designed to support the balances of payments of Member States (OJ L 118, 1.5.1985, p. 59).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to
the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Community on the application of the
Community loan mechanism in favour of Portugal, annexed to the Final Act.

Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic (OJ L 341, 19.12.1985,
p. 17).

Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial assistance for Member
States(cid:146) balances of payments (OJ L 178, 8.7.1988, p. 1).

Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic (OJ L 66, 13.3.1991, p. 22).

Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic (OJ L 22, 30.1.1993, p. 121).

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which
may then be granted to the Member States is limited to EUR 14 000 000 000.

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service the debt
should debtors default.

Any appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27 (3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12
of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

*004AAMYH-EN-1358*

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14.2.2000

EN

Official Journal of the European Communities

1359

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 0 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES (cont(cid:146)d)

B0-2 0 1

European Community guarantee for Euratom loans raised

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing
to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to
issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision
77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power
stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans
which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations
(OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount by which the
Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985,
p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations
(OJ L 112, 3.5.1990, p. 26).

The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised under Decision 77/270/Euratom,
EUR 500 000 000 under Decision 80/29/Euratom, EUR 1 000 000 000 under Decision 82/170/Euratom, EUR 1 000 000 000 under Deci-
sion 85/537/Euratom and EUR 1 000 000 000 under Decision 90/212/Euratom.

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service the debt
should debtors default.

Any appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p.1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12
of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

B0-2 0 2

European Community guarantee for loans raised to promote investment within the Community

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting investment
within the Community (OJ L 298, 25.10.1978, p. 9).

*004AAMYH-EN-1359*

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1360

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 0 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS MAINLY IN MEMBER STATES (cont(cid:146)d)

B0-2 0 2 (cont(cid:146)d)

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the pur-
pose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 205, 17.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of loans,
Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of
promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions
affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting investment
within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract loans for the
purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the New Community Instrument for
the purpose of promoting investment in the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans under the
New Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983, p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans under the
New Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984, p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the New Community Instrument for the
purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

The authorised borrowing ceiling is EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision 78/870/EEC,
EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and 81/1013/EEC, from which the value
of loans granted for the same purpose by the European Investment Bank from its own resources has to be deducted, EUR 3 000 000 000
under Decision 83/200/EEC, and EUR 750 000 000 under Decision 87/182/EEC.

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission to service the debt
should debtors default.

Any appropriations required will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999(OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12
of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

*004AAMYH-EN-1360*

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14.2.2000

EN

Official Journal of the European Communities

1361

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 1 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES

B0-2 1 0

European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for
Mediterranean non-member countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 91/510/EEC of 23 September 1991 providing a medium-term loan to Algeria (a maximum of EUR 400 000 000 in princi-
pal) (OJ L 272, 28.9.1991, p. 90).
Council Decision 94/938/EC of 22 December 1994 providing further macro-financial assistance for Algeria (a maximum of EUR 200 000 000
in principal) (OJ L 366, 31.12.1994, p. 28).
This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default on loans granted under the above decisions.
Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.
In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.
Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

B0-2 1 1

European Community guarantee for borrowing programmes contracted by the Community to provide financial assistance for
non-member countries in central and eastern Europe

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 91/310/EEC of 24 June 1991 providing further medium-term financial assistance for Hungary (a maximum amount of
EUR 180 000 000 in principal) (OJ L 174, 3.7.1991, p. 34).
Council Decision 91/106/EEC of 25 February 1991 providing medium-term financial assistance for the Czech and Slovak Federal Republic (a
maximum amount of EUR 375 000 000 in principal) (OJ L 56, 2.3.1991, p. 24).
The separation into the Czech Republic and the Slovak Republic on 1 January 1993 meant that the loan contract had to be amended to
divide the amount of the loan between the two Republics concerned.
The Czech Republic(cid:146)s share is EUR 250 000 000 and the Slovak Republic(cid:146)s EUR 125 000 000.
Council Decision 91/311/EEC of 24 June 1991 providing medium-term financial assistance for Bulgaria (a maximum amount of
EUR 290 000 000 in principal) (OJ L 174, 3.7.1991, p. 36).
Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (a maximum amount of
EUR 110 000 000 in principal) (OJ L 317, 31.10.1992, p. 94).
Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (a maximum amount of EUR 250 000 000 in
principal) (OJ L 200, 29.7.1997, p. 61).
Proposal for a Council Decision, submitted by the Commission on... 1999, providing further macro-financial assistance for Bulgaria of
EUR 100 000 000 (OJ C...,..., p...).
Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (a maximum amount of
EUR 375 000 000 in principal) (OJ L 208, 30.7.1991, p. 64).
Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (a maximum amount
of EUR 80 000 000 in principal) (OJ L 353, 3.12.1992, p. 30).
Council Decision 94/369/EC of 20 June 1994 providing further macro-financial assistance for Romania (a maximum amount of
EUR 125 000 000 in principal) (OJ L 168, 2.7.1994, p. 29).

*004AAMYH-EN-1361*

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1362

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 1 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES
(cont(cid:146)d)

B0-2 1 1 (cont(cid:146)d)

Council Decision 92/542/EEC of 23 November 1992 providing medium-term financial assistance for Estonia, Latvia and Lithuania (a maxi-
mum amount of EUR 40 000 000, EUR 80 000 000 and EUR 100 000 000 respectively in principal) (OJ L 351, 2.12.1992, p. 29).

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the above Decisions.

Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1 ), or by supplementary and/or amending bud-
get.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

B0-2 1 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the new independent States and Mongolia

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics (a maxi-
mum amount of EUR 1 250 000 000 in principal) (OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macro-financial assistance for Moldova (a maximum amount of EUR 45 000 000 in
principal) (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macro-financial assistance for Ukraine (a maximum amount of EUR 85 000 000
in principal) (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macro-financial assistance for Belarus (a maximum amount of EUR 75 000 000 in
principal) (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (a maximum amount of
EUR 200 000 000 in principal) (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macro-financial assistance for Moldova (a maximum amount of
EUR 15 000 000 in principal) (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (a maximum amount
of EUR 170 000 000 in principal) (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998,
p. 45).

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the above Decisions.

Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

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EN

Official Journal of the European Communities

1363

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 1 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES
(cont(cid:146)d)

B0-2 1 3 (cont(cid:146)d)

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

B0-2 1 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to
the countries of the western Balkans

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

Former Article B0-2 1 0 (in part)

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (a maxi-
mum amount of EUR 40 000 000 in principal) (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macro-financial assistance to Albania (a maximum amount of EUR 20 000 000
in principal for no more than 15 years) (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (a maximum amount of
EUR 30 000 000 in principal in the form of a 15-year loan) (OJ L 123, 13.5.1999, p. 57).

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the above Decisions.

Any appropriations needed will be allocated to this article by transfer, by re-use of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989, implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 1 (cid:151) GUARANTEES FOR BORROWING AND LENDING OPERATIONS TO PROMOTE DEVELOPMENT IN THIRD COUNTRIES
(cont(cid:146)d)

B0-2 1 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations
in the countries of central and eastern Europe and the Commonwealth of Independent States

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Eura-
tom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations
in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal base for Euratom loans, see Article B0-2 0 1 of the budget.

The maximum amount of Euratom borrowings for the Member States and non-member countries remains fixed at EUR 4 000 000 000, as
indicated in Article B0-2 0 1.

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default.

Any appropriations needed will be allocated to this item by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES

B0-2 2 0

European Community guarantee for loans granted by the European Investment Bank to non-member countries in the Mediterra-
nean Basin

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Commu-
nity and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

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EN

Official Journal of the European Communities

1365

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

B0-2 2 0 (cont(cid:146)d)

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European
Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the Additional Proto-
col to the Agreement, between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Commu-
nity and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement
(OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of Letters
between the European Economic Community and the Portuguese Republic concerning the implementation of pre-accession aid for Portugal
(OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the
European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation
between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the European Investment Bank recommending a second
extension of financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the
European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European
Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

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Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

B0-2 2 0 (cont(cid:146)d)

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Eco-
nomic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of the protocol on financial and technical cooperation between the
European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member
countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the
European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic
Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994, on the conclusion of a Protocol on financial and technical cooperation between the Euro-
pean Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the
European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council Regulation, submitted by the Commission on..., regarding the implementation of a special financial cooperation
measure for Turkey (COM(95) 389/3).

Pursuant to the Council Decision of 8 March 1977 referred to above, the European Union guarantees loans made by the European Invest-
ment Bank in the context of the European Union(cid:146)s financial commitments in respect of the Mediterranean countries.

This Decision was the basis for a contract of guarantee between the EEC and the European Investment Bank signed in Brussels on 30 Octo-
ber 1978 and in Luxembourg on 10 November 1978 setting up a comprehensive guarantee, equal to 75 % of all the funds available for loan
operations in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Syria,
Israel, Jordan, Egypt, former Yugoslavia and Lebanon.

A new instrument extending the contract of guarantee is drawn up for each new financial protocol. The amount of the comprehensive
guarantee is shown in Part D (Table 3) of Annex II to this part of this section of the statement of expenditure.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the
credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000, of which
EUR 2 310 000 000 is for the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria,
Tunisia, Turkey, Gaza and the West Bank. It covers a period of three years beginning on 31 January 1997. If, on expiry of this period, the
loans granted by the European Investment Bank have not attained the overall amounts referred to above, the period will be automatically
extended by six months.

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Official Journal of the European Communities

1367

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

B0-2 2 0 (cont(cid:146)d)

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default.

Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II gives a summary of borrowing and lending operations, including debt management, in respect of capital and interest.

B0-2 2 1

European Community guarantee for European Investment Bank loans to non-member countries in central and eastern Europe
and the western Balkans

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Com-
munity guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991,
p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria,
Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the European Investment
Bank signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the extension of that
contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on 31 July 1991.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993
to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.

Decision 93/696/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

B0-2 2 1 (cont(cid:146)d)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the
credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000, of which
EUR 3 520 000 000 is for the following countries of central and eastern Europe: Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia,
Lithuania, Poland, Romania, Slovak Republic and Slovenia. It covers a period of three years beginning on 31 January 1997. If, on expiry of
this period, the loans granted by the European Investment Bank have not attained the overall amounts referred to above, the period will be
automatically extended by six months.

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans
for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the
European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterra-
nean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the
European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

These two decisions were the basis for a supplementary agreement to the contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 %
of the aggregate amount of the credits opened, plus all related sums.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the European Investment
Bank.

Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

B0-2 2 2

European Community guarantee for European Investment bank loans to other third countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under
loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

*004AAMYH-EN-1368*

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EN

Official Journal of the European Communities

1369

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

B0-2 2 2 (cont(cid:146)d)

Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed
in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under
loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded Cooperation Agree-
ments (OJ L 329, 19.12.1996, p. 45).

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed
in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.

Pursuant to Decisions 93/115/EEC and 96/723/EC, the European Union guarantees loans made by the European Investment Bank on a
case-by-case basis in the countries of Asia and Latin America with which the Community has concluded Cooperation Agreements.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the
credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000, of which EUR 900 000 000
is for the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Hondu-
ras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia,
Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. It covers a period of three years beginning on 31 January 1997.
If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall amounts referred to above, the
period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article constitutes the structure for the guarantee provided by the European Union. It will enable the Commission, if necessary, to
service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the European Investment
Bank.

Any appropriations needed will be allocated to this article by transfer, by reuse of the repayments made in accordance with Article 27(3) of
the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

B0-2 2 4

European Community guarantee for European Investment Bank loans to South Africa

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans
for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

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1370

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES (cont(cid:146)d)

B0-2 2 4 (cont(cid:146)d)

Decision 95/207/EC is the basis for a contract of guarantee concluded between the European Community and the European Investment
Bank in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Pursuant to Decision 95/207/EC, the European Union guarantees loans made by the European Investment Bank in South Africa on a
case-by-case basis.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans
for projects outside the Community (central and eastern Europe countries, Mediterranean countries, Latin American and Asian countries
and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the
credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000, of which EUR 375 000 000
is for the Republic of South Africa. It covers a period of three years beginning on 1 July 1997. If, on expiry of this period, the loans granted
by the European Investment Bank have not attained the overall amounts referred to above, the period will be automatically extended by six
months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects outside the Community (central and eastern Europe and western Balkans, Mediterranean
countries, Asia and Latin America, and the Republic of South Africa) (OJ C 145, 26.5.1999, p. 10).

This article constitutes the structure for the guarantee provided by the Community. It will enable the Commission, if necessary, to service the
debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the European Investment Bank.

Any appropriations needed will be allocated to this article by transfer, by reuse of amounts repaid in accordance with Article 27(3) of the
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), or by supplementary and/or amending budget.

In order to honour its obligations, the Commission may draw on its cash resources in order to service the debt provisionally. In this case,
Article 12 of Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994,
p. 5), will apply.

Annex II to this part of the statement of expenditure in this section gives a summary of borrowing and lending operations, including debt
management, in respect of capital and interest.

CHAPTER B0-2 3 (cid:151) GUARANTEE RESERVE

B0-2 3 0

Reserve for loans and loan guarantees to and in non-member countries

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

203 000 000

203 000 000

346 000 000

346 000 000

Remarks

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external operations
(OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

Council Regulation (EC, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci-
sion 88/376/EEC, Euratom on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 5).

Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).

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14.2.2000

EN

Official Journal of the European Communities

1371

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 3 (cid:151) GUARANTEE RESERVE (cont(cid:146)d)

B0-2 3 0 (cont(cid:146)d)

Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities, with regard to the special provisions applicable to research and technological
development appropriations (OJ L 240, 7.10.1995, p. 12).
Parliament will not only continue to receive regular (cid:145)after the event(cid:146) reports, but will also be consulted in advance about Community loans.
This appropriation is purely a provision and may be used only after a transfer to other headings in accordance with the Financial Regulation.

CHAPTER B0-2 4 (cid:151) PAYMENTS TO THE GUARANTEE FUND

B0-2 4 0

Payments to the Guarantee Fund in respect of new operations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

272 389 000,(cid:151)

272 389 000,(cid:151)

Remarks

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external operations
(OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).
Council Regulation (EC, Euratom) No 2729/94 of 31 October 1994 amending Regulation (EEC, Euratom) No 1552/89 implementing Deci-
sion 88/376/EEC, Euratom on the system of the Communities(cid:146) own resources (OJ L 293, 12.11.1994, p. 5).
Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).
Council Regulation (EC, Euratom, ECSC) No 2335/95 of 18 September 1995 amending the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities, with regard to the special provisions applicable to research and technological
development appropriations (OJ L 240, 7.10.1995, p. 12).
This article is intended to receive the payments referred to in Article 2 of Regulation (EC, Euratom) No 2728/94.
The necessary appropriations will have been previously transferred from Chapter B0-2 3 in accordance with the conditions set out in
Article 26 (11) of the Financial Regulation, as amended by Regulation (ECSC, EC, Euratom) No 2730/94.

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1372

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-3

DEFICIT CARRIED OVER FROM PREVIOUS YEAR

CHAPTER B0-3 0 (cid:151) DEFICIT CARRIED OVER FROM PREVIOUS YEAR

Article
Item

Heading

CHAPTER B0-3 0

CHAPTERB0-30(cid:151)DEFICITCARRIEDOVERFROMPREVIOUSYEAR

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-3 0 0

Deficit carried over from previous year
Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-3 0
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

Title B0-3 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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14.2.2000

EN

Official Journal of the European Communities

1373

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-3

DEFICIT CARRIED OVER FROM PREVIOUS YEAR

CHAPTER B0-3 0 (cid:151) DEFICIT CARRIED OVER FROM PREVIOUS YEAR

B0-3 0 0

Deficit carried over from previous year

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
Council Regulation (EEC, Euratom) No 1552/89 of 29 May 1989 implementing Decision 88/376/EEC, Euratom on the system of the Commu-
nities(cid:146) own resources (OJ L 155, 7.6.1989, p. 1), as last amended by Regulation (EC, Euratom) No 2729/94 (OJ L 293, 12.11.1994, p. 5).
In accordance with Article 32 of the Financial Regulation the balance from each financial year, whether surplus or deficit, shall be entered in
the budget for the subsequent financial year.
The relevant estimates of revenue or expenditure are entered in the budget during the budget procedure and, where appropriate, in a letter of
amendment submitted pursuant to Article 14 of the Financial Regulation. They are drawn up in accordance with the principles set out in
Article 15 of Regulation (EEC, Euratom) No 1552/89.
After the close of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the following financial year
through a supplementary and/or amending budget.
A surplus is entered in Article 3 0 0 of the statement of revenue.

*004AANCX-EN-1373*

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1374

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-4 0 (cid:151) PROVISIONS

Article
Item

Heading

CHAPTER B0-4 0

CHAPTERB0-40(cid:151)PROVISIONS

B0-4 0 0

Non-differentiated appropriations

TITLE B0-4

RESERVES AND PROVISIONS

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Non-differentiated appropriations

24 900 000

24 900 000

p.m.

p.m.

B0-4 0 1

Differentiated appropriations

Differentiated appropriations

1 841 575 240

497 359 740

277 610 000

141 670 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-4 0
(cid:151) TOTAL

24 900 000

24 900 000

p.m.

p.m.

1 841 575 240

497 359 740

277 610 000

141 670 000

1 866 475 240

522 259 740

277 610 000

141 670 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

24 900 000

24 900 000

p.m.

p.m.

1 841 575 240

497 359 740

277 610 000

141 670 000

Title B0-4 (cid:151) Total

1 866 475 240

522 259 740

277 610 000

141 670 000

*004AANDP-EN-1374*

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14.2.2000

EN

Official Journal of the European Communities

1375

COMMISSION
Subsection B0
(Guarantees and reserves)

TITLE B0-4

RESERVES AND PROVISIONS

CHAPTER B0-4 0 (cid:151) PROVISIONS

B0-4 0 0

Non-differentiated appropriations

Appropriations 2000

Appropriations 1999

Outturn 1998

24 900 000

p.m.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to other chapters in
accordance with the provisions of the Financial Regulation.

The breakdown is as follows:

1.

2.

3.

Article

B1-3 31

Other measures in the veterinary, animal-welfare and public-health
field

Article

B1-5 00

Support for the management of resources (systematic collection of
basic data, studies and pilot projects)

Article

B1-5 00A

Support for the management of resources (systematic collection of
basic data, studies and pilot projects) (cid:151) Administrative-
management expenditure

4 000 000

20 715 000

185 000

Total of appropriations

24 900 000

B0-4 0 1

Differentiated appropriations

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 841 575 240

497 359 740

277 610 000

141 670 000

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to other chapters in
accordance with the provisions of the Financial Regulation. (Commitment appropriations are shown in brackets).

The breakdown is as follows:

1.

2.

Article

B2-1 42

Equal

Article

B2-5 13

Restructuring of systems for agricultural surveys

(544 812 000)

140 901 000

(1 000 000)

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1376

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-4 0 (cid:151) PROVISIONS (cont(cid:146)d)

B0-4 0 1 (cont(cid:146)d)

3.

4.

5.

6.

7.

8.

9.

Article

B2-6 04

Community contribution to the International Fund for Ireland

Article

B2-9 03

Strengthening the dialogue with the fishing industry and groups
affected by the common fisheries policy

Article

B2-9 03A

Strengthening the dialogue with the fishing industry and groups
affected by the common fisheries policy (cid:151) Administrative-
management expenditure

Article

B3-3 00

General information and communication work on the European
Union

Article

B4-3 04

Legislation and other general action based on the fifth action pro-
gramme on the environment

Item

B4-3 20 0

LIFE III (financial instrument for the environment) (2000 to 2004)
(cid:151) Projects on Community territory (cid:151) Part I (Nature protection)

Item

B4-3 20 0 A

LIFE III (financial instrument for the environment) (2000 to 2004)
(cid:151) Projects on Community territory (cid:151) Part I (Nature protection) (cid:151)
Administrative-management expenditure

10.

Item

B4-3 20 1

LIFE III (financial instrument for the environment) (2000 to 2004)
(cid:151) Projects on Community territory (cid:151) Part II (Environmental pro-
tection)

11.

Item

B4-3 20 1A

LIFE III (financial instrument for the environment) (2000 to 2004)
(cid:151) Projects on Community territory (cid:151) Part II (Environmental pro-
tection) (cid:151) Administrative-management expenditure

12.

Item

B4-3 30 0

Community cooperation on civil protection and environmental
emergencies

13.

14.

Item

B4-3 30 0A

Community cooperation on civil protection and environmental
emergencies (cid:151) Administrative-management expenditure

Article

B5-2 02

Annual funding of interest subsidies on special loans to Greece fol-
lowing the February and March 1981 and September 1986 earth-
quakes

15.

Article

B5-5 02

Labour market

(15 000 000)

12 000 000

(1 073 000)

523 000

(27 000)

27 000

(10 500 000)

10 500 000

(1 000 000)

300 000

(53 957 500)

19 157 500

(2 542 500)

2 542 500

(53 957 500)

19 157 500

(2 542 500)

2 542 500

(1 910 000)

600 000

(90 000)

(2 000 000)

2 000 000

(1 000 000)

1 000 000

(25 280 000)

16.

17.

Article

Article

B5-8 10

European Refugee Fund

B5-8 10A

European Refugee Fund (cid:151) Administrative-management expenditure

(720 000)

*004AANDP-EN-1376*

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14.2.2000

EN

Official Journal of the European Communities

1377

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-4 0 (cid:151) PROVISIONS (cont(cid:146)d)

B0-4 0 1 (cont(cid:146)d)

18.

Article

B5-8 11

Emergency measures in the event of mass influxes of refugees

19.

Article

B5-8 11A

Emergency measures in the event of mass influxes of regugees (cid:151)
Administrative-management expenditure

20.

Article

B5-8 12

Eurodac

21.

22.

Article

B5-8 20

Training, exchanges and cooperation programmes in the field of
justice and home affairs

Article

B7-2 02A

Transport, distribution, flanking measures and measures to monitor
implementation (cid:151) Administrative-management expenditure

23.

Article

B7-2 10A

Aid, including emergency food aid, to help the populations of the
developing countries and others hit by disasters or serious crises (cid:151)
Administrative-management expenditure

24.

Article

B7-3 00A

Financial and technical cooperation with Asian developing countries
(cid:151) Administrative-management expenditure

25.

26.

Article

Article

B7-3 02

Aid to displaced persons in Asian countries

B7-3 04A

Aid for the rehabilitation and reconstruction of East Timor (cid:151)
Administrative-management expenditure

27.

Article

B7-3 11A

Economic cooperation with Latin American developing countries (cid:151)
Administrative-management expenditure

28.

Article

B7-3 13A

Rehabilitation and reconstruction operations in developing coun-
tries in Latin America (cid:151) Administrative-management expenditure

(9 775 000)

9 775 000

(225 000)

225 000

(8 500 000)

(2 000 000)

(1 000 000)

(1 260 000)

1 260 000

(1 540 000)

1 590 000

(1 651 500)

1 651 500

(39 533 000)

(180 000)

180 000

(464 000)

464 000

(360 000)

360 000

29.

30.

Article

Article

B7-3 20

European programme for reconstruction and development (EPRD)

(121 290 000)

B7-3 20A

European programme for reconstruction and development (EPRD)
(cid:151) Administrative-management expenditure

31.

Item

B7-4 01 2

Financial support for Cyprus and Malta

32.

Item

B7-4 03 5

Implementation of measures to intensify the EC-Turkey customs
union

33.

Item

B7-4 03 6

Implementation of measures to promote social and economic devel-
opment in Turkey

*004AANDP-EN-1377*

10:22-(09/02) - 004AANDP-EN-1377

(225 000)

225 000

(15 000 000)

2 000 000

(4 942 000)

1 000 000

(44 475 000)

9 000 000

1378

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-4 0 (cid:151) PROVISIONS (cont(cid:146)d)

B0-4 0 1 (cont(cid:146)d)

34.

Article

B7-4 10

MEDA (measures to accompany the reforms to the economic and
social structures in the Mediterranean non-member countries)

35.

Article

B7-4 10A

MEDA (measures to accompany the reforms to the economic and
social structures in the Mediterranean non-member countries) (cid:151)
Administrative-management expenditure

36.

Article

B7-4 20A

Community operations connected with the Israel/PLO peace agree-
ment (cid:151) Administrative-management expenditure

(97 600 000)

97 600 000

(2 772 000)

2 772 000

(180 000)

180 000

37.

38.

39.

40.

41.

42.

Article

B7-5 20

Assistance to economic reform and recovery in the New Indepen-
dent States and Mongolia

(382 970 000)

Article

B7-5 20A

Assistance to economic reform and recovery in the New Indepen-
dent States and Mongolia (cid:151) Administrative-management expendi-
ture

Article

Article

B7-5 21

Transfrontier cooperation in the field of structural operations

B7-5 23A

Cooperation with the New Independent States and Mongolia under
the Euratom Treaty (cid:151) Administrative-management expenditure

(32 400 000)

3 240 000

(22 500 000)

(27 000)

27 000

Article

B7-5 41

Measures for the reconstruction of the Republics formerly part of
Yugoslavia

(106 044 000)

Article

B7-5 41A

Measures for the reconstruction of the Republics formerly part of
Yugoslavia (cid:151) Administrative-management expenditure

43.

Article

B7-5 42A

Cooperation with the countries of the western Balkans (cid:151)
Administrative-management expenditure

44.

Item

B7-6 00 0A

Community contribution towards schemes concerning developing
countries carried out by non-governmental organisations (cid:151)
Administrative-management expenditure

45.

Article

B7-6 10A

Training and promotion of awareness on development issues includ-
ing periods of training at the Commission for nationals of third
countries (cid:151) Administative-management expenditure

46.

47.

48.

49.

Item

Item

Item

Item

B7-6 20 0

Environment in the developing countries

B7-6 20 0A

Environment in the developing countries (cid:151) Administrative-
management expenditure

B7-6 20 1

Tropical forests

B7-6 20 1A

Tropical forests (cid:151) Administrative-management expenditure

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10:22-(09/02) - 004AANDP-EN-1378

(1 749 600)

1 749 600

(630 000)

630 000

(360 000)

360 000

(27 000)

27 000

(11 712 000)

(28 800)

28 800

(29 640 000)

(360 000)

36 000

14.2.2000

EN

Official Journal of the European Communities

1379

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-4 0 (cid:151) PROVISIONS (cont(cid:146)d)

B0-4 0 1 (cont(cid:146)d)

50.

Item

B7-6 21 0A

North-South cooperation schemes in the context of the campaign
against drug abuse (cid:151) Administrative-management expenditure

51.

Item

B7-6 21 2A

Aid for population and reproductive health care, including
HIV/AIDS (cid:151) Administrative-management expenditure

52.

Article

B7-6 43A

Decentralised cooperation in the developing countries (cid:151)
Administrative-management expenditure

53.

Article

B7-651A

Coordination of development policy, evaluation of the results of
Community aid and follow-up and inspection measures (cid:151)
Administrative-management expenditure

54.

Item

B7-6 60 1A

Relations and cooperation with the industrialised countries (cid:151)
Administrative-management expenditure

55.

Item

B7(cid:151)6 6 0 2 A

New Transatlantic Agenda (cid:151) Administrative(cid:151)management expen-
diture

56.

Article

B7(cid:151)6 6 1 A

Community participation in action concerning anti(cid:151)personnel
mines (cid:151) Administratrive-management expenditure

57.

Article

B7(cid:151)7 0 0 A

Support of democracy in the countries of central and eastern
Europe, including the Republics formerly part of Yugoslavia (cid:151)
Administrative(cid:151)management expenditure

58.

Item

B7(cid:151)7 0 2 0 A

Human rights and democracy in the developing countries (cid:151)
Administrative(cid:151)management expenditure

59.

Article

B7(cid:151)7 0 3 A

Democratisation process in Latin America (cid:151)
Administrative(cid:151)management expenditure

60.

Article

B7(cid:151)7 0 4 A

Subsidies for certain activities of organisations pursuing human
rights objectives (cid:151) Administrative(cid:151)management expenditure

61.

Article

B7(cid:151)7 0 5 A

MEDA programme for democracy (cid:151) Administrative(cid:151)management
expenditure

62.

Article

B7(cid:151)7 0 7 A

Human rights and democracy in Asian countries (cid:151)
Administrative(cid:151)management expenditure

(27 000)

27 000

(81 000)

81 000

(36 000)

36 000

(108 000)

108 000

(14 850)

14 850

(37 800)

37 800

(90 000)

90 000

(119 700)

119 700

(126 000)

126 000

(22 500)

22 500

(118 600)

118 600

(63 450)

63 450

(90 000)

90 000

*004AANDP-EN-1379*

10:22-(09/02) - 004AANDP-EN-1379

1380

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-4 0 (cid:151) PROVISIONS (cont(cid:146)d)

B0-4 0 1 (cont(cid:146)d)

63.

Article

B7-709A

Support for democratic transition and for the supervision of elec-
toral processes (cid:151) Administrative(cid:151)management expenditure

64.

65.

66.

67.

68.

69.

Item

Item

B7-8 00 0

International Fisheries Agreements

B7-8 00 1A

Contributions to international organisations (cid:151) Administrative-
management expenditure

Article

B7-8 10

LIFE (financial instrument for the environment) (cid:151) Actions outside
Community territory

Article

B7-8 11A

Contribution to international environmental activities including the
Global Environment Fund (cid:151) Administrative(cid:151)management expen-
diture

Article

B7-8 21

International agricultural agreements

Article

B7-8 50A

External trade relations, including access to the markets of non-
Community countries (cid:151) Administrative-management expenditure

70.

Article

B7-8 51A

Promotion of European Union exports to Japan (cid:151) Administrative-
management expenditure

(34 740)

34 740

(155 000 000)

148 000 000

(46 500)

46 500

(6 622 000)

(135 000)

135 000

(277 000)

277 000

(45 900)

45 900

(270 000)

27 000

Article

Article

B7-8 60

Customs cooperation and international assistance (Customs 2000)

(1 370 000)

B7-8 6 0A

Customs cooperation and international assistance (Customs 2000)

71.

72.

73.

74.

Article

B7-8 72

Article

B7-8 72

Promotion of Community investment in developing countries of
Asia and Latin America, the Mediterranean and in South Africa by
economic cooperation and trade agreements

Promotion of Community investment in developing countries of
Asia and Latin America, the Mediterranean and in South Africa by
economic cooperation and trade agreements (cid:151) Administrative-
management expenditure

(6 300)

6 300

(17 795 000)

(2 205 000)

220 500

Total: commitment appropriations

(1 841 575 240)

Payment appropriations

497 659 740

*004AANDP-EN-1380*

10:23-(09/02) - 004AANDP-EN-1380

14.2.2000

EN

Official Journal of the European Communities

1381

COMMISSION
Subsection B0
(Guarantees and reserves)

TITEL B0-5

BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES

CHAPTER B0-5 0 (cid:151) BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B0-5 0

CHAPTERB0-50(cid:151)BUDGETARYCOMPENSATIONFORTHENEWMEMBERSTATES

B0-5 0 0

Budgetary compensation for the new
Member States

Differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

Non-differentiated
appropriations - Sub-totalnon disso-
ciØs

Differentiated
appropriations - Sub-totaldissociØs

CHAPTER B0-5 0
(cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

*004AANFG-EN-1381*

11:36-(07/02) - 004AANFG-EN-1381

1382

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Subsection B0
(Guarantees and reserves)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

Non-differentiated
appropriations - Sub-totalnon disso-
ciØs

Differentiated
appropriations - Sub-totaldissociØs

Title B0-5 (cid:151) Total

Non-differentiated
appropriations - Sub-totalnon disso-
ciØs

Differentiated
appropriations - Sub-totaldissociØs

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

24 900 000

24 900 000

p.m.

p.m.

2 044 575 240

700 359 740

623 610 000

487 670 000

371 389 000,(cid:151)

371 389 000,(cid:151)

Undersection B0 (cid:151) Total

2 069 475 240

725 259 740

623 610 000

487 670 000

371 389 000,(cid:151)

371 389 000,(cid:151)

Non-differentiated
appropriations - Sub-totalnon disso-
ciØs

Differentiated
appropriations - Sub-totaldissociØs

41 493 900 000

41 493 900 000

40 560 050 000

40 560 050 000

38 748 079 505,72

38 748 079 505,72

47 082 831 000

43 189 377 523

51 601 351 000

40 520 351 000

45 014 901 195,67

37 508 476 360,86

Part B - Total

88 576 731 000

84 683 277 523

92 161 401 000

81 080 401 000

83 762 980 701,39

76 256 555 866,58

3 069 303 410

3 069 303 410

2 922 998 354

2 922 998 354

2 760 288 810,63

2 760 288 810,63

Non-differentiated
appropriations - Sub-totalnon disso-
ciØs

Differentiated
appropriations - Sub-totaldissociØs

Part A - Total

3 069 303 410

3 069 303 410

2 922 998 354

2 922 998 354

2 760 288 810,63

2 760 288 810,63

Non-differentiated
appropriations - Sub-totalnon disso-
ciØs

Differentiated
appropriations - Sub-totaldissociØs

44 563 203 410

44 563 203 410

43 483 048 354

43 483 048 354

41 508 368 316,35

41 508 368 316,35

47 082 831 000

43 189 377 523

51 601 351 000

40 520 351 000

45 014 901 195,67

37 508 476 360,86

GRAND TOTAL

91 646 034 410

87 752 580 933

95 084 399 354

84 003 399 354

86 523 269 512,02

79 016 844 677,21

*004AANFG-EN-1382*

11:36-(07/02) - 004AANFG-EN-1382

14.2.2000

EN

Official Journal of the European Communities

1383

COMMISSION
Subsection B0
(Guarantees and reserves)

TITEL B0-5

BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES

CHAPTER B0-5 0 (cid:151) BUDGETARY COMPENSATION FOR THE NEW MEMBER STATES

B0-5 0 0

Budgetary compensation for the new Member States

Appropriations 2000

Appropriations 1999

Outturn 1998

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

(cid:151)

99 000 000,(cid:151)

99 000 000,(cid:151)

Remarks

Act of Accession of Austria, Finland and Sweden.
Interinstitutional Agreement of 29 October 1993 on budgetary discipline and improvement of the budgetary procedure (OJ C 331, 7.12.1993,
p. 1), and in particular point 24 thereof.
European Parliament, Council and Commission Decision of 13 December 1994 on the adjustment of the financial perspective annexed to
the Interinstitutional Agreement of 29 October 1993 on budgetary discipline and improvement of the budgetary procedure
(OJ C 395, 31.12.1994, p. 1).
This article is intended to cover budgetary compensation for the new Member States as from the date of entry into force of the Act of
Accession (1 January 1995) on the basis of the provisions of the Act.

Member States

Austria

Finland

Sweden

Total

Article of Act of Acces-
sion

Financial year 2000

Financial year 1999

Financial year 1998

81

109

134

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

35 000 000

33 000 000

31 000 000

99 000 000

*004AANFG-EN-1383*

15:28-(09/02) - 004AANFG-EN-1383

14.2.2000

EN

Official Journal of the European Communities

1385

COMMISSION
Part B

ANNEX I (cid:151) RESEARCH AND TECHNOLOGICAL DEVELOPMENT

*004424-EN-1385*

17:56-(10/02) - 004424-EN-1385

1386

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

Titles B6-2 to B6-4: Joint Research

TABLE OF EQUIVALENCE

Title
Chapter
Article
Item

Heading

B6-2

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIA-
TIONS (cid:151) SCIENTIFIC AND TECHNICAL SUPPORT FOR COMMUNITY
POLICIES (cid:151) EC FRAMEWORK PROGRAMME 1998 TO 2002

B6-2 1

SERVING THE CITIZEN

B6-2 1 1

Serving the citizen

Commitment appropriations

2

3

Administrative and
technical infrastruc-
ture

Scientific and techni-
cal support

1

Staff

B6-2 1 1 1

Serving the citizen (consumer protection, health, access to information, safety)

44 119 342

10 214 711

1 864 566

B6-2 2

ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

50 989 440

12 203 715

2 283 134

B6-2 3

UNDERPINNING EUROPEAN COMPETITIVENESS

B6-2 3 1

Underpinning European competitiveness

B6-2 3 1 1

Underpinning European competitiveness

17 133 301

4 810 703

876 833

B6-2 9

OTHER EC FRAMEWORK PROGRAMME ACTIVITIES ENTRUSTED TO THE
JOINT RESEARCH CENTRE

B6-2 9 3

Joint Research Centre participation in shared-cost actions (EC)

3 853 917

519 949

88 389

Title B6-2 (cid:151) Total

116 096 000

27 749 078

5 112 922

B6-3

JOINT RESEARCH CENTRE (cid:151) DIRECT OPERATING APPROPRIA-
TIONS (cid:151) EAEC FRAMEWORK PROGRAMME (1998 TO 2002)

B6-3 2

NUCLEAR FISSION SAFETY

B6-3 2 1

Nuclear fission safety

B6-3 2 1 1

Nuclear fission safety

18 299 668

5 430 699

2 822 053

B6-3 3

CONTROL OF FISSILE MATERIALS AND NUCLEAR SAFEGUARDS

B6-3 3 1

Control of fissile materials and nuclear safeguards

B6-3 3 1 1

Control of fissile materials and nuclear safeguards

21 202 107

5 184 408

2 231 970

EN

Official Journal of the European Communities

1387

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

Centre (direct action)

4

Direct operating appro-
priations

5

Total

1

Staff

Payment appropriations

2

3

4

Administrative and
technical infrastructure

Scientific and technical
support

Direct operating
appropriations

5

Total

12 700 000

68 898 619

44 119 342

10 411 113

1 845 995

10 601 000

66 977 450

14 680 000

80 156 289

50 989 440

12 419 286

2 262 578

13 483 000

79 154 304

8 370 000

31 190 837

17 133 301

4 884 278

874 358

8 197 000

31 088 937

2 800 000

7 262 255

3 853 917

529 722

87 114

2 740 000

7 210 753

38 550 000

187 508 000

116 096 000

28 244 399

5 070 045

35 021 000

184 431 444

4 150 000

30 702 420

18 299 668

5 501 040

2 871 235

3 184 000

29 855 943

4 000 000

32 618 485

21 202 107

5 272 740

2 417 838

3 451 000

32 343 685

1388

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

TABLE OF EQUIVALENCE

Titles B6-2 to B6-4: Joint Research

Title
Chapter
Article
Item

Heading

B6-3 4

DECOMMISSIONING AND DISMANTLING OF NUCLEAR INSTALLATIONS,
WASTE MANAGEMENT

B6-3 4 1

Decommissioning and dismantling of nuclear installations, waste manage-
ment

Commitment appropriations

2

3

Administrative and
technical infrastruc-
ture

Scientific and techni-
cal support

1

Staff

B6-3 4 1 1

Decommissioning and dismantling of nuclear installations, waste management

1 529 314

p.m.

170 300

B6-3 9

OTHER EAEC FRAMEWORK PROGRAMME RESEARCH ACTIVITIES
ENTRUSTED TO THE JOINT RESEARCH CENTRE

B6-3 9 3

Joint Research Centre participation in shared-cost actions (EAEC)

872 911

141 405

57 165

Title B6-3 (cid:151) Total

41 904 000

10 756 512

5 281 488

B6-4

JOINT RESEARCH CENTRE (cid:151) DIRECT ACTION (cid:151) COMPLETION OF
PREVIOUS JOINT AND SUPPLEMENTARY PROGRAMMES AND
OTHER JOINT RESEARCH CENTRE ACTIVITIES

B6-4 1

COMPLETION OF PREVIOUS JOINT PROGRAMMES

B6-4 1 4

Completion of previous joint programmes (cid:151) Projects covered by the Agree-
ment on the European Economic Area

B6-4 1 5

Completion of previous joint programmes (cid:151) Projects not covered by the
Agreement on the European Economic Area

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B6-4 2

COMPLETION OF PREVIOUS SUPPORT ACTIVITIES

B6-4 2 1

Completion of previous support activities

p.m.

p.m.

p.m.

B6-4 3

PROVISION OF SERVICES AND WORK FOR OUTSIDE BODIES

B6-4 3 1

Provision of services and work on behalf of outside bodies

B6-4 3 2

RTD support for Community policies on a competitive basis

B6-4 4

OPERATION OF THE HIGH-FLUX REACTOR (HFR)

B6-4 4 1

Completion of previous supplementary HFR programmes

B6-4 4 3

HFR supplementary programme 2000 to 2003

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

EN

Official Journal of the European Communities

1389

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

Centre (direct action)

(cont(cid:146)d)

4

Direct operating appro-
priations

5

Total

1

Staff

Payment appropriations

2

3

4

Administrative and
technical infrastructure

Scientific and technical
support

Direct operating
appropriations

5

Total

5 700 000

7 399 614

1 529 314

p.m.

354 975

3 555 000

5 439 289

700 000

1 771 481

872 911

143 789

57 939

695 000

1 769 639

14 550 000

72 492 000

41 904 000

10 917 569

5 701 987

10 885 000

69 408 556

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 100 000

6 100 000

960 000

960 000

p.m.

p.m.

p.m.

p.m.

p.m.

100 000

100 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1390

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

TABLE OF EQUIVALENCE

Titles B6-2 to B6-4: Joint Research

Commitment appropriations

Title
Chapter
Article
Item

Heading

1

2

3

Staff

Administrative and
technical infrastruc-
ture

Scientific and techni-
cal support

B6-4 5

APPROPRIATIONS ACCRUING FROM CONTRIBUTIONS FROM (NON-
EUROPEAN ECONOMIC AREA) THIRD PARTIES TO RESEARCH AND TECH-
NOLOGICAL DEVELOPMENT

B6-4 5 1

Appropriations accruing from contributions from (non-European Economic
Area) third parties to research and technological development

p.m.

Title B6-4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

Titles B6-2 to B6-4 (cid:151) Total

158 000 000

38 505 590

10 394 410

EN

Official Journal of the European Communities

1391

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

Centre (direct action)

(cont(cid:146)d)

4

5

1

2

3

4

5

Payment appropriations

Direct operating appro-
priations

Total

Staff

Administrative and
technical infrastructure

Scientific and technical
support

Direct operating
appropriations

Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

7 160 000

7 160 000

53 100 000

260 000 000

158 000 000

39 161 968

10 772 032

53 066 000

261 000 000

1392

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

TABLE OF EQUIVALENCE

Title
Chapter
Article
Item

Heading

1

2

3

4

5

6

7

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

Commitment appropriations

B6-5

INDIRECT ACTION (SHARED-COST
PROJECTS) AND CONCERTED ACTION
(cid:151) COMPLETION OF
EARLIER
PROJECTS AND OTHER ACTIVITIES

B6-5 2

COMPLETION OF THE THIRD FRAME-
WORK PROGRAMME (1990 TO 1994)

B6-5 2 1

Completion of the third framework pro-
gramme (1990 to 1994)

B6-5 2 1 1

B6-5 2 1 2

(cid:151)Completion of the third framework pro-
gramme (1990 to 1994) (cid:151) Projects con-
cerned by the Agreement on the European
Economic Area

Completion of the third framework pro-
gramme (1990 to 1994) (cid:151) Projects not con-
cerned by the Agreement on the European
Economic Area

B6-5 3

COMPLETION OF PROJECTS NOT COV-
ERED BY THE
FRAMEWORK PRO-
GRAMME

B6-5 3 1

Completion of projects not covered by the
framework programme

B6-5 3 1 1

B6-5 3 1 2

Completion of projects not covered by the
framework programme (cid:151) Projects not con-
cerned by the Agreement on the European
Economic Area

Completion of projects not covered by the
framework programme (cid:151) Projects con-
cerned by the Agreement on the European
Economic Area

B6-5 4

COMPLETION OF THE FOURTH FRAME-
WORK PROGRAMME (1994 TO 1998)

B6-5 4 1

Completion of the fourth framework pro-
gramme (1994 to 1998)

B6-5 4 1 1

Completion of the fourth framework pro-
gramme (1994 to 1998) (cid:151) Projects con-
cerned by the Agreement on the European
Economic Area

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

EN

Official Journal of the European Communities

1393

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

supplementary programmes and other research activities

8

9

1

2

3

4

5

6

7

8

9

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

Communica-
tion

Total

Payment appropriations

p.m.

p.m.

11 100 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

11 100 000

p.m.

p.m.

2 500 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 500 000

p.m.

p.m.

16 300 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

16 300 000

p.m.

p.m.

100 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

100 000

p.m.

p.m.

1 135 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 135 000 000

1394

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

Title
Chapter
Article
Item

Heading

B6-5 4 1 2

Completion of the fourth framework pro-
gramme (1994 to 1998) (cid:151) Projects not con-
cerned by the Agreement on the European
Economic Area

Commitment appropriations

1

2

3

4

5

6

7

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B6-5 5

B6-5 5 1

B6-6

B6-6 1

APPROPRIATIONS ACCRUING FROM
CONTRIBUTIONS
(NON-
EUROPEAN ECONOMIC AREA) THIRD
PARTIES TO RESEARCH AND TECHNO-
LOGICAL DEVELOPMENT

FROM

Appropriations accruing from contribu-
tions from (non-European Economic Area)
third parties to research and technological
development

p.m.

Titel B6-5 (cid:151) Total

p.m.

INDIRECT ACTION (cid:151) SHARED-COST
PROJECTS AND CONCERTED ACTION
(cid:151) FIFTH FRAMEWORK PROGRAMME
(1998 TO 2002)

FIRST ACTIVITY: RESEARCH, TECHNO-
LOGICAL DEVELOPMENT AND DEMON-
STRATION PROGRAMMES

B6-6 1 1

Quality of life and management of living
resources

B6-6 1 1 0

Quality of life and management of living
resources (cid:150) administrative expenditure

B6-6 1 1 1

Quality of life and management of living
resources: operating expenditure

538 470 000

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User(cid:150)friendly information society: adminis-
trative expenditure

B6-6 1 2 1

User(cid:150)friendly information society: operat-
ing expenditure

800 000 000

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth: admin-
istrative expenditure

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

17 639 000

4 829 000

828 000

4 277 000

473 000

1 445 000

44 200 000

7 700 000

2 550 000

5 000 000

2 550 000

5 000 000

19 556 000

5 052 000

1 688 000

5 156 000

545 000

1 643 000

EN

Official Journal of the European Communities

1395

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

supplementary programmes and other research activities

(cont(cid:146)d)

8

9

1

2

3

4

5

6

7

8

9

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

Communica-
tion

Total

Payment appropriations

p.m.

p.m.

50 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

50 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 215 000 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 215 000 000

2 039 000

31 530 000

17 639 000

4 829 000

828 000

4 277 000

473 000

1 445 000

2 039 000

31 530 000

538 470 000

338 470 000

338 470 000

1 000 000

68 000 000

44 200 000

7 700 000

2 550 000

5 000 000

2 550 000

5 000 000

1 000 000

68 000 000

800 000 000

526 000 000

526 000 000

3 460 000

37 100 000

19 556 000

5 052 000

1 688 000

5 156 000

545 000

1 643 000

3 460 000

37 100 000

1396

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

Title
Chapter
Article
Item

Heading

1

2

3

4

5

6

7

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

Commitment appropriations

B6-6 1 3 1

Competitive and sustainable growth: operat-
ing expenditure

617 900 000

B6-6 1 4

Preserving the ecosystem (EC)

B6-6 1 4 0

Preserving the ecosystem (EC) (cid:151) Environ-
ment and sustainable development: adminis-
trative expenditure

B6-6 1 4 1

Preserving the ecosystem (EC) (cid:151) Environ-
ment and sustainable development: opera-
tional expenditure

235 077 000

B6-6 1 5

Preserving the ecosystem (EC) (cid:150) Energy

B6-6 1 5 0

Preserving the ecosystem (EC) (cid:151) Energy:
administrative expenditure

B6-6 1 5 1

Preserving the ecosystem (EC) (cid:151) energy:
operating expenditure

220 625 000

B6-6 2

SECOND ACTIVITY: COOPERATION WITH
THIRD COUNTRIES AND INTERNA-
TIONAL ORGANISATIONS

B6-6 2 1

Confirming the international role of Com-
munity research

B6-6 2 1 0

Confirming the international role of Com-
munity research: administrative expenditure

B6-6 2 1 1

Confirming the international role of Com-
munity research: operating expenditure

103 956 000

B6-6 3

THIRD ACTIVITY: DISSEMINATION AND
EXPLOITATION OF RESEARCH, TECHNO-
LOGICAL DEVELOPMENT AND DEMON-
STRATION RESULTS

B6-6 3 1

Promotion of innovation and encourage-
ment of SME participation

B6-6 3 1 0

Promotion of innovation and encourage-
ment of participation of SMEs: administra-
tive expenditure

8 632 000

2 430 000

666 000

3 510 000

209 000

693 000

8 177 000

3 200 000

692 000

2 767 000

197 000

819 000

6 868 000

2 556 000

401 000

683 000

93 000

462 000

3 900 000

2 430 000

200 000

540 000

100 000

280 000

EN

Official Journal of the European Communities

1397

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

supplementary programmes and other research activities

(cont(cid:146)d)

8

9

1

2

3

4

5

6

7

8

9

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

Communica-
tion

Total

Payment appropriations

617 900 000

335 900 000

335 900 000

783 000

16 923 000

8 632 000

2 430 000

666 000

3 510 000

209 000

693 000

783 000

16 923 000

235 077 000

149 077 000

149 077 000

523 000

16 375 000

8 177 000

3 200 000

692 000

2 767 000

197 000

819 000

523 000

16 375 000

220 625 000

154 625 000

154 625 000

981 000

12 044 000

6 868 000

2 556 000

401 000

683 000

93 000

462 000

981 000

12 044 000

103 956 000

52 956 000

52 956 000

270 000

7 720 000

3 900 000

2 430 000

200 000

540 000

100 000

280 000

270 000

7 720 000

1398

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

concerning appropriations entered in Subsection B6-(cid:145)Research and technological development(cid:146)

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

Title
Chapter
Article
Item

Heading

Commitment appropriations

1

2

3

4

5

6

7

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

B6-6 3 1 1

Promotion of innovation and encourage-
ment of participation of SMEs: operating
expenditure

97 280 000

B6-6 4

FOURTH ACTIVITY: TRAINING AND
MOBILITY OF RESEARCHERS

B6-6 4 1

Improving the human research potential
and the socio(cid:150)economic knowledge base

B6-6 4 1 0

B6-6 4 1 1

Improving the human research potential and
the socio(cid:150)economic knowledge base: admin-
istrative expenditure

Improving the human research potential and
the socio(cid:150)economic knowledge base: operat-
ing expenditure

280 452 000

9 398 000

5 140 000

476 000

2 455 000

251 000

1 147 000

B6-6 5

EURATOM FRAMEWORK PROGRAMME

B6-6 5 1

Preserving the ecosystem (Euratom)

B6-6 5 1 1

Preserving the ecosystem (Euratom) (cid:151)
Nuclear fission safety

79 573 000

3 418 000

630 000

261 000

585 000

71 000

151 000

B6-6 5 1 2

Nuclear research (Euratom): fusion

154 550 000

22 227 000

1 335 000

1 126 000

1 864 000

468 000

Title B6-6 (cid:151) Total 3 127 883 000

144 015 000

35 302 000

8 888 000

26 837 000

4 489 000

12 108 000

Titles B6-5 and B6-6 (cid:151) Total 3 127 883 000

144 015 000

35 302 000

8 888 000

26 837 000

4 489 000

12 108 000

Titles B6-2 to B6-4 (cid:151) Total

Subsection B6 (cid:151) Grand Total

EN

Official Journal of the European Communities

1399

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

(Article 93 of the Financial Regulation of 21 December 1977, as last amended on 13 December 1999)

supplementary programmes and other research activities

(cont(cid:146)d)

8

9

1

2

3

4

5

6

7

8

9

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data process-
ing

Communica-
tion

Total

Payment appropriations

97 280 000

52 280 000

52 280 000

681 000

19 548 000

9 398 000

5 140 000

476 000

2 455 000

251 000

1 147 000

681 000

19 548 000

280 452 000

132 452 000

132 452 000

311 000

85 000 000

27 573 000

3 418 000

630 000

261 000

585 000

71 000

151 000

311 000

33 000 000

430 000

182 000 000

112 550 000

22 227 000

1 335 000

1 126 000

1 864 000

468 000

430 000

140 000 000

10 478 000 3 370 000 000 1 881 883 000

144 015 000

35 302 000

8 888 000

26 837 000

4 489 000

12 108 000

10 478 000 2 124 000 000

10 478 000 3 370 000 000 3 096 883 000

144 015 000

35 302 000

8 888 000

26 837 000

4 489 000

12 108 000

10 478 000 3 339 000 000

260 000 000

3 630 000 000

261 000 000

3 600 000 000

14.2.2000

EN

Official Journal of the European Communities

1401

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE OF COMMITMENTS AND PAYMENTS

by research objectives of framework programmes 1998 to 2002

Legal basis

Subsection Title
Chapter Article
Item

Heading

Duration of action

Total programme
allocation

Date of Decision (or proposal) and Official Jour-
nal (or document) reference

B6

Research and technological development

Non-nuclear

1998-2002

Nuclear

1998-2002

B6-1 (cid:224) B6-3

JOINT RESEARCH CENTRE (cid:151) STAFF
AND RESOURCES

Non-nuclear

1998-2002

Nuclear

1998-2002

B6-6

B6-6 1

INDIRECT ACTION (cid:151) SHARED-
COST PROJECTS AND CONCERTED
ACTION (cid:151) FIFTH FRAMEWORK
PROGRAMME (1998 TO 2002)

FIRST ACTIVITY: RESEARCH, TECHNO-
LOGICAL DEVELOPMENT AND DEM-
ONSTRATION PROGRAMMES

B6-6 1 1

Quality of life and management of liv-
ing resources

13 700 000 000 Decision No 182/1999/EC of the Euro-
pean Parliament and of the Council of
22 December 1998 concerning the fifth
framework programme of the European
Community for research, technological
development and demonstration activi-
ties (1998 to 2002) (OJ L 26, 1.2.1999,
p. 1)

1 260 000 000 Council Decision 1999/64/Euratom of
22 December 1998 concerning the fifth
framework programme of the European
Atomic Energy Community (Euratom) for
research and training activities (1998 to
2002) (OJ L 26, 1.2.1999, p. 34)

739 000 000 Council Decision 1999/174/EC of
25 January 1999 adopting a specific pro-
gramme for research and technological
development, including demonstration,
to be carried out by means of direct
actions for the European Community
(1998 to 2002) by the Joint Research
Centre (OJ L 64, 12.3.1999, p. 127)

281 000 000 Council Decision 1999/176/Euratom of
25 January 1999 adopting a specific pro-
gramme for research and training to be
carried out by the Joint Research Centre
by means of direct actions for the Euro-
pean Atomic Energy Community (1998
to 2002) (OJ L 64, 12.3.1999, p. 154)

(cid:151)

(cid:151)

(cid:151)

*004424-EN-1401*

17:56-(10/02) - 004424-EN-1401

1402

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE OF COMMITMENTS AND PAYMENTS

by research objectives of framework programmes 1998 to 2002

Legal basis (cont(cid:146)d)

Subsection Title
Chapter Article
Item

Heading

Duration of action

Total programme
allocation

Date of Decision (or proposal) and Official Jour-
nal (or document) reference

B6-6 1 1 1

Quality of life and management of living
resources

1998-2002

2 413 000 000 Council Decision 1999/167/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on quality of
life and management of living resources
(1998 to 2002) (OJ L 64, 12.3.1999, p. 1)

B6-6 1 2

User-friendly information society

(cid:151)

B6-6 1 2 1

User-friendly information society

1998-2002

3 600 000 000 Council Decision 1999/168/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on a user-
friendly information society (1998 to
2002) (OJ L 64, 12.3.1999, p. 20)

B6-6 1 3

Competitive and sustainable growth

(cid:151)

B6-6 1 3 1

Competitive and sustainable growth

1998-2002

2 705 000 000 Council Decision 1999/169/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on competi-
tive and sustainable growth (1998 to
2002) (OJ L 64, 12.3.1999, p. 40)

B6-6 1 4

Preserving the ecosystem (EC)

(cid:151)

B6-6 1 4 1

Preserving the ecosystem (cid:151) Environment
and sustainable development

1998-2002

1 083 000 000 Council Decision 1999/170/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on energy,
environment and sustainable develop-
ment (1998 to 2002) (OJ L 64, 12.3.1999,
p. 58)

B6-6 1 5

Preserving the ecosystem (EC)

(cid:151)

B6-6 1 5 1

Preserving the ecosystem (EC)

1998-2002

B6-6 2

SECOND ACTIVITY: COOPERATION
WITH THIRD COUNTRIES AND INTER-
NATIONAL ORGANISATIONS

B6-6 2 1

Confirming the international role of
Community research

1 042 000 000 Council Decision 1999/170/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on energy,
environment and sustainable develop-
ment (1998 to 2002) (OJ L 64, 12.3.1999,
p. 58)

(cid:151)

(cid:151)

*004424-EN-1402*

17:56-(10/02) - 004424-EN-1402

14.2.2000

EN

Official Journal of the European Communities

1403

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE OF COMMITMENTS AND PAYMENTS

by research objectives of framework programmes 1998 to 2002

Legal basis (cont(cid:146)d)

Subsection Title
Chapter Article
Item

Heading

Duration of action

Total programme
allocation

Date of Decision (or proposal) and Official Jour-
nal (or document) reference

B6-6 2 1 1

Confirming the international role of
Community research

1998-2002

475 000 000 Council Decision 1999/171/EC of
25 January 1999 adopting a specific pro-
gramme on confirming the international
role of Community research (1998 to
2002) (OJ L 64, 12.3.1999, p. 78)

B6-6 3

THIRD ACTIVITY: DISSEMINATION
AND EXPLOITATION OF RESEARCH,
DEVELOPMENT
TECHNOLOGICAL
AND DEMONSTRATION RESULTS

B6-6 3 1

Promotion of innovation and encourage-
ment of SME participation

B6-6 3 1 1

Promotion of innovation and encourage-
ment of SME participation

1998-2002

B6-6 4

B6-6 4 1

FOURTH ACTIVITY: TRAINING AND
MOBILITY OF RESEARCHERS

Improving the human research poten-
tial and the socioeconomic knowledge
base

B6-6 4 1 1

Improving the human research potential
and the socioeconomic knowledge base

1998-2002

B6-6 5

EURATOM
GRAMME

FRAMEWORK

PRO-

B6-6 5 1

Preserving the ecosystem (Euratom)

B6-6 5 1 1

Nuclear research (Euratom): nuclear fis-
sion safety

1998-2002

B6-6 5 1 2

Nuclear research (Euratom): fusion

1998-2002

(cid:151)

(cid:151)

363 000 000 Council Decision 1999/172/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on promo-
tion of innovation and encouragement of
SME participation (1998 to 2002)
(OJ L 64, 12.3.1999, p. 91)

(cid:151)

(cid:151)

1 280 000 000 Council Decision 1999/173/EC of
25 January 1999 adopting a specific pro-
gramme for research, technological devel-
opment and demonstration on improv-
ing the human research potential and the
socio-economic knowledge base (1998 to
2002) (OJ L 64, 12.3.1999, p. 105)

(cid:151)

(cid:151)

191 000 000 Council Decision 1999/175/Euratom of
25 January 1999 adopting a research and
training programme (Euratom) in the
field of nuclear energy (1998 to 2002)
(OJ L 64, 12.3.1999, p. 142)

788 000 000 Council Decision 1999/175/Euratom of
25 January 1999 adopting a research and
training programme (Euratom) in the
field of nuclear energy (1998 to 2002)
(OJ L 64, 12.3.1999, p. 142)

*004424-EN-1403*

17:58-(10/02) - 004424-EN-1403

1404

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE

by research objectives of framework

Programmes

Commitments

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Title
Chapter
Article
Item

Heading

B6-1

JOINT RESEARCH CENTRE (cid:151)
STAFF AND RESOURCES

B6-1 1

STAFF

B6-1 1 1

Persons associated with the institution

(cid:151) EC framework programme

113 358 000

116 096 000

119 579 000

123 166 000

p.m.

(cid:151) EAEC framework programme

41 852 000

41 904 000

42 323 000

42 746 000

p.m.

CHAPTER B6-1 1 - TOTAL

155 210 000

158 000 000

161 902 000

165 912 000

p.m.

B6-1 2

RESOURCES

B6-1 2 1

Resources

(cid:151) EC framework programme

36 842 000

32 862 000

31 876 000

30 920 000

p.m.

(cid:151) EAEC framework programme

18 686 000

16 038 000

15 557 000

15 090 000

p.m.

CHAPTER B6-1 2 (cid:151) Total

55 528 000

48 900 000

47 433 000

46 010 000

p.m.

B6-2

JOINT RESEARCH CENTRE (cid:151)
DIRECT OPERATING APPROPRIA-
TIONS (cid:151) SCIENTIFIC AND TECH-
NICAL SUPPORT FOR COMMU-
EC
NITY
FRAMEWORK PROGRAMME 1998
TO 2002

POLICIES

(cid:151)

B6-2 1

SERVING THE CITIZEN

B6-2 1 1

Serving the citizen

B6-2 1 1 1

Serving the citizen (consumer protec-
tion, health, access to information,
safety)

11 044 000

12 700 000

9 733 000

9 029 000

p.m.

CHAPTER B6-2 1 (cid:151) Total

11 044 000

12 700 000

9 733 000

9 029 000

p.m.

B6-2 2

ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

15 660 000

14 680 000

11 251 000

10 436 000

p.m.

CHAPTER B6-2 2 (cid:151) Total

15 660 000

14 680 000

11 251 000

10 436 000

p.m.

B6-2 3

UNDERPINNING EUROPEAN COM-
PETITIVENESS

EN

Official Journal of the European Communities

1405

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

Total

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Total

Payments

472 199 000

168 825 000

641 024 000

132 500 000

65 371 000

197 871 000

42 506 000

42 506 000

52 027 000

52 027 000

113 358 000

116 096 000

119 579 000

123 166 000

41 852 000

41 904 000

42 323 000

42 746 000

155 210 000

158 000 000

161 902 000

165 912 000

25 340 000

33 314 000

33 659 000

40 187 000

9 643 000

16 620 000

17 078 000

22 030 000

34 983 000

49 934 000

50 737 000

62 217 000

3 686 000

10 601 000

11 444 000

16 775 000

3 686 000

10 601 000

11 444 000

16 775 000

5 513 000

13 483 000

13 638 000

19 393 000

5 513 000

13 483 000

13 638 000

19 393 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

472 199 000

168 825 000

641 024 000

132 500 000

65 371 000

197 871 000

42 506 000

42 506 000

52 027 000

52 027 000

1406

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE

by research objectives of framework

Programmes

Commitments

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

10 423 000

8 370 000

6 415 000

5 950 000

p.m.

Title
Chapter
Article
Item

Heading

B6-2 3 1

Underpinning European competitive-
ness

B6-2 3 1 1 Underpinning European competitive-

ness

CHAPTER B6-2 3 (cid:151) Total

10 423 000

8 370 000

6 415 000

5 950 000

p.m.

B6-2 9

OTHER EC FRAMEWORK PRO-
GRAMME ACTIVITIES ENTRUSTED
TO THE JOINT RESEARCH CENTRE

B6-2 9 3

Joint Research Centre participation in
shared-cost actions (EC)

1 673 000

2 800 000

2 146 000

1 991 000

p.m.

CHAPTER B6-2 9 (cid:151) Total

1 673 000

2 800 000

2 146 000

1 991 000

p.m.

Title B6-2 (cid:151) Total

38 800 000

38 550 000

29 545 000

27 406 000

p.m.

EC framework programme (cid:151) Total
(cid:151) Direct action

B6-3

JOINT RESEARCH CENTRE (cid:151)
DIRECT OPERATING APPROPRIA-
TIONS (cid:151) EAEC FRAMEWORK
PROGRAMME (1998 TO 2002)

B6-3 2

NUCLEAR FISSION SAFETY

B6-3 2 1

Nuclear fission safety

189 000 000

187 508 000

181 000 000

181 492 000

p.m.

B6-3 2 1 1 Nuclear fission safety

4 196 000

4 150 000

3 550 000

3 668 000

p.m.

CHAPTER B6-3 2 (cid:151) Total

4 196 000

4 150 000

3 550 000

3 668 000

p.m.

B6-3 3

CONTROL OF FISSILE MATERIALS
AND NUCLEAR SAFEGUARDS

B6-3 3 1

Control of
nuclear safeguards

fissile materials and

B6-3 3 1 1

Control of fissile materials and nuclear
safeguards

3 935 000

4 000 000

3 422 000

3 535 000

p.m.

CHAPTER B6-3 3 (cid:151) Total

3 935 000

4 000 000

3 422 000

3 535 000

p.m.

B6-3 4

DECOMMISSIONING AND DISMAN-
TLING OF NUCLEAR INSTALLA-
TIONS, WASTE MANAGEMENT

EN

Official Journal of the European Communities

1407

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

(cont(cid:146)d)

Total

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Total

Payments

31 158 000

31 158 000

8 610 000

8 610 000

3 959 000

8 197 000

7 946 000

11 056 000

p.m.

31 158 000

3 959 000

8 197 000

7 946 000

11 056 000

p.m.

31 158 000

1 381 000

2 740 000

2 190 000

2 299 000

p.m.

8 610 000

1 381 000

2 740 000

2 190 000

2 299 000

p.m.

8 610 000

134 301 000

14 539 000

35 021 000

35 218 000

49 523 000

p.m.

134 301 000

739 000 000

153 237 000

184 431 000

188 456 000

212 876 000

p.m.

739 000 000

15 564 000

15 564 000

14 892 000

14 892 000

2 138 000

3 184 000

3 793 000

6 448 000

p.m.

15 564 000

2 138 000

3 184 000

3 793 000

6 448 000

p.m.

15 564 000

3 451 000

3 451 000

3 281 000

4 709 000

p.m.

14 892 000

3 451 000

3 451 000

3 281 000

4 709 000

p.m.

14 892 000

1408

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE

by research objectives of framework

Programmes

Commitments

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

2 700 000

5 700 000

3 250 000

2 350 000

p.m.

Title
Chapter
Article
Item

Heading

B6-3 4 1

Decommissioning and dismantling of
nuclear installations, waste manage-
ment

B6-3 4 1 1 Decommissioning and dismantling of
nuclear installations, waste manage-
ment

CHAPTER B6-3 4 (cid:151) Total

2 700 000

5 700 000

3 250 000

2 350 000

p.m.

B6-3 9

OTHER EAEC FRAMEWORK PRO-
GRAMME RESEARCH ACTIVITIES
ENTRUSTED
JOINT
TO
RESEARCH CENTRE

THE

B6-3 9 3

Joint Research Centre participation in
shared-cost actions (EAEC)

431 000

700 000

599 000

619 000

p.m.

CHAPTER B6-3 9 (cid:151) Total

431 000

700 000

599 000

619 000

p.m.

Title B6-3 (cid:151) Total

11 262 000

14 550 000

10 820 000

10 172 000

p.m.

EAEC framework programme (cid:151)
Total (cid:151) Direct actions

Joint Research Centre framework
programme (cid:151) Total

B6-6

INDIRECT ACTION (cid:151) SHARED-
COST PROJECTS AND CON-
CERTED ACTION (cid:151) FIFTH
FRAMEWORK
PROGRAMME
(1998 TO 2002)

B6-6 1

FIRST ACTIVITY: RESEARCH, TECH-
NOLOGICAL DEVELOPMENT AND
DEMONSTRATION PROGRAMMES

B6-6 1 1

Quality of life and management of liv-
ing resources

B6-6 1 1 0 Quality of life and management of liv-

ing resources

B6-6 1 1 1 Quality of life and management of liv-

ing resources

B6-6 1 2

User-friendly information society

71 800 000

72 492 000

68 700 000

68 008 000

p.m.

260 800 000

260 000 000

249 700 000

249 500 000

p.m.

31 144 000

31 530 000

46 950 000

49 800 000

p.m.

521 856 000

538 470 000

579 050 000

614 200 000

p.m.

B6-6 1 2 0 User-friendly information society

66 800 000

68 000 000

68 328 000

68 547 000

p.m.

B6-6 1 2 1 User-friendly information society

790 200 000

800 000 000

867 672 000

870 453 000

p.m.

EN

Official Journal of the European Communities

1409

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

(cont(cid:146)d)

Total

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Total

Payments

14 000 000

14 000 000

2 349 000

2 349 000

46 804 000

1 000 000

3 555 000

4 310 000

5 135 000

p.m.

14 000 000

1 000 000

3 555 000

4 310 000

5 135 000

p.m.

14 000 000

345 000

695 000

575 000

734 000

p.m.

2 349 000

345 000

695 000

575 000

734 000

p.m.

2 349 000

6 934 000

10 885 000

11 959 000

17 026 000

p.m.

46 804 000

281 000 000

58 429 000

69 409 000

71 360 000

81 802 000

p.m.

281 000 000

1 020 000 000

211 666 000

253 840 000

259 816 000

294 678 000

p.m.

1 020 000 000

159 424 000

31 144 000

31 530 000

46 950 000

47 310 000

2 490 000

159 424 000

2 253 576 000

44 356 000

338 470 000

423 050 000

492 690 000

955 010 000

2 253 576 000

271 675 000

3 328 325 000

66 800 000

68 000 000

68 328 000

65 119 650

3 427 350

271 675 000

111 200 000

526 000 000

770 672 000

875 880 350

1 044 572 650

3 328 325 000

1410

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE

by research objectives of framework

Programmes

Commitments

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Title
Chapter
Article
Item

Heading

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth

32 968 000

37 100 000

48 440 000

52 688 000

p.m.

B6-6 1 3 1

Competitive and sustainable growth

613 032 000

617 900 000

643 560 000

659 312 000

p.m.

B6-6 1 4

Preserving the ecosystem (EC)

B6-6 1 4 0

Preserving the ecosystem (EC)

14 664 000

16 923 000

18 432 000

20 480 000

p.m.

B6-6 1 4 1

Preserving the ecosystem (cid:151) Environ-
ment and sustainable development

B6-6 1 5

Preserving the ecosystem (EC)

208 336 000

235 077 000

269 568 000

299 520 000

p.m.

B6-6 1 5 0

Preserving the ecosystem (EC)

15 159 000

16 375 000

17 325 000

19 341 000

p.m.

B6-6 1 5 1

Preserving the ecosystem (EC)

207 841 000

220 625 000

257 675 000

287 659 000

p.m.

CHAPTER B6-6 1 (cid:151) Total

2 502 000 000

2 582 000 000

2 817 000 000

2 942 000 000

p.m.

B6-6 2

SECOND ACTIVITY: COOPERATION
WITH THIRD COUNTRIES AND
INTERNATIONAL ORGANISATIONS

B6-6 2 1

Confirming the international role of
Community research

B6-6 2 1 0

Confirming the international role of
Community research

B6-6 2 1 1

Confirming the international role of
Community research

11 670 000

12 044 000

10 988 000

11 760 000

p.m.

66 330 000

103 956 000

123 012 000

135 240 000

p.m.

CHAPTER B6-6 2 (cid:151) Total

78 000 000

116 000 000

134 000 000

147 000 000

p.m.

B6-6 3

THIRD ACTIVITY: DISSEMINATION
AND EXPLOITATION OF RESEARCH,
TECHNOLOGICAL DEVELOPMENT
AND DEMONSTRATION RESULTS

B6-6 3 1

Promotion of innovation and encour-
agement of SME participation

EN

Official Journal of the European Communities

1411

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

(cont(cid:146)d)

Total

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Total

Payments

171 196 000

2 533 804 000

32 968 000

37 100 000

48 440 000

50 053 600

2 634 400

171 196 000

96 032 000

335 900 000

451 560 000

504 946 400

1 145 365 600

2 533 804 000

70 499 000

14 664 000

16 923 000

18 432 000

19 456 000

1 024 000

70 499 000

1 012 501 000

21 026 000

149 077 000

155 568 000

233 544 000

453 286 000

1 012 501 000

68 200 000

973 800 000

15 159 000

16 375 000

17 325 000

18 373 950

967 050

68 200 000

6 841 000

154 625 000

149 675 000

225 626 050

437 032 950

973 800 000

10 843 000 000

440 190 000

1 674 000 000

2 150 000 000

2 533 000 000

4 045 810 000

10 843 000 000

46 462 000

11 670 000

12 044 000

10 988 000

11 172 000

588 000

46 462 000

428 538 000

475 000 000

8 330 000

52 956 000

69 012 000

98 828 000

199 412 000

428 538 000

20 000 000

65 000 000

80 000 000

110 000 000

200 000 000

475 000 000

1412

EN

Official Journal of the European Communities

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

MULTIANNUAL AND INDICATIVE SCHEDULE

by research objectives of framework

Programmes

Commitments

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

5 900 000

7 720 000

6 408 000

6 643 000

p.m.

72 100 000

97 280 000

82 592 000

84 357 000

Title
Chapter
Article
Item

Heading

B6-6 3 1 0

Promotion of innovation and encour-
agement of SME participation

B6-6 3 1 1

Promotion of innovation and encour-
agement of SME participation

CHAPTER B6-6 3 (cid:151) Total

78 000 000

105 000 000

89 000 000

91 000 000

B6-6 4

FOURTH ACTIVITY: TRAINING AND
MOBILITY OF RESEARCHERS

B6-6 4 1

Improving the human research poten-
tial and the socioeconomic knowledge
base

B6-6 4 1 0

Improving the human research poten-
tial and the socioeconomic knowledge
base

B6-6 4 1 1

Improving the human research poten-
tial and the socioeconomic knowledge
base

16 577 000

19 548 000

22 425 000

25 340 000

276 423 000

280 452 000

302 575 000

336 660 000

CHAPTER B6-6 4 (cid:151) Total

293 000 000

300 000 000

325 000 000

362 000 000

B6-6 5

EURATOM FRAMEWORK
GRAMME

PRO-

B6-6 5 1

Preserving the ecosystem (Euratom)

B6-6 5 1 1 Nuclear research (Euratom): nuclear fis-

sion safety

31 200 000

85 000 000

56 300 000

18 500 000

B6-6 5 1 2 Nuclear research (Euratom): fusion

207 000 000

182 000 000

199 000 000

200 000 000

CHAPTER B6-6 5 (cid:151) Total

238 200 000

267 000 000

255 300 000

218 500 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title B6-4 (cid:151) Total

3 189 200 000

3 370 000 000

3 620 300 000

3 760 500 000

p.m.

EC Framework programme (cid:151) Total
(cid:151) Indirect actions

EAEC framework programme (cid:151)
Total (cid:151) Indirect actions

Framework programmes (cid:151) Total
indirect actions

EC framework programme (cid:151)
Grand Total

EAEC framework programme (cid:151)
Grand Total

Framework programmes (cid:151) Grand
Total

2 951 000 000

3 103 000 000

3 365 000 000

3 542 000 000

p.m.

238 200 000

267 000 000

255 300 000

218 500 000

p.m.

3 189 200 000

3 370 000 000

3 620 300 000

3 760 500 000

p.m.

3 140 000 000

3 290 508 000

3 546 000 000

3 723 492 000

p.m.

310 000 000

339 492 000

324 000 000

286 508 000

p.m.

3 450 000 000

3 630 000 000

3 870 000 000

4 010 000 000

p.m.

EN

Official Journal of the European Communities

1413

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

(cont(cid:146)d)

Total

26 671 000

336 329 000

363 000 000

Payments

Appropriations
1999

2000

2001

2002

2003 and subse-
quent years

Total

5 900 000

7 720 000

6 408 000

6 310 850

332 150

26 671 000

12 100 000

52 280 000

47 592 000

65 689 150

158 667 850

336 329 000

18 000 000

60 000 000

54 000 000

72 000 000

159 000 000

363 000 000

83 890 000

16 577 000

19 548 000

22 425 000

24 073 000

1 267 000

83 890 000

1 196 110 000

1 280 000 000

191 000 000

788 000 000

979 000 000

59 423 000

132 452 000

217 575 000

225 927 000

560 733 000

1 196 110 000

76 000 000

152 000 000

240 000 000

250 000 000

562 000 000

1 280 000 000

31 000 000

33 000 000

44 000 000

32 000 000

51 000 000

191 000 000

142 750 000

140 000 000

170 000 000

170 000 000

165 250 000

788 000 000

173 750 000

173 000 000

214 000 000

202 000 000

216 250 000

979 000 000

13 940 000 000

727 940 000

2 124 000 000

2 738 000 000

3 167 000 000

5 183 060 000

13 940 000 000

12 961 000 000

554 190 000

1 951 000 000

2 524 000 000

2 965 000 000

4 966 810 000

12 961 000 000

979 000 000

173 750 000

173 000 000

214 000 000

202 000 000

216 250 000

979 000 000

13 940 000 000

727 940 000

2 124 000 000

2 738 000 000

3 167 000 000

5 183 060 000

13 940 000 000

13 700 000 000

707 427 000

2 135 431 000

2 712 456 000

3 177 876 000

4 966 810 000

13 700 000 000

1 260 000 000

232 179 000

242 409 000

285 360 000

283 802 000

216 250 000

1 260 000 000

14 960 000 000

939 606 000

2 377 840 000

2 997 816 000

3 461 678 000

5 183 060 000

14 960 000 000

14.2.2000

EN

Official Journal of the European Communities

1415

COMMISSION
Part B
(Borrowing and lending)

ANNEX II (by way of indication)

PART II OF THE BUDGET (cid:151) BORROWING AND LENDING OPERATIONS - BORROWING AND LENDING
OPERATIONS GUARANTEED BY THE GENERAL BUDGET

National currencies have been converted into ecus at the rate applicable at 31 December 1998

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1416

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

A.

INTRODUCTION

This Annex is drawn up in accordance with Article 20 (5) (c) of the Financial Regulation of 21 December 1977 applicable to the
general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

It provides information about the amounts of the borrowing and lending operations guaranteed by the general budget: loans for
balance of payments support, Euratom and NCI loans and European Investment Bank loans to Mediterranean Basin countries
and, from 1991 onwards, borrowing operations to provide medium-term financial assistance to non-member countries, Euro-
pean Investment Bank loans in the countries of central and eastern Europe and the Western Balkans, European Investment Bank
loans for projects of mutual interest in certain third countries (developing countries in Asia and Latin America), European Invest-
ment Bank loans to South Africa and, since March 1994, Euratom borrowings to contribute to the financing required for improv-
ing the degree of efficiency and safety of nuclear power stations in certain non-member countries.

The main development affecting the amounts of Community borrowings outstanding in 1998 was the decline in the European
Union(cid:146)s operations. This decline was due to the repayment of EUR 1 486 300 000 in balance-of-payment loans (EUR 500 000 000
on a loan to Greece and EUR 986 300 000 on a loan to Italy), the repayment of EUR 141 700 000 in Euratom and New Commu-
nity Instrument (NCI) loans in the Member States and, elsewhere, the repayment of tranches of EUR 100 000 000 on a loan to
Hungary, EUR 123 300 000 on a loan to the Czech Republic, EUR 61 700 000 on a loan to the Slovak Republic, EUR 150 000 000
on a loan to Bulgaria, EUR 185 000 000 on a loan to Romania, EUR 5 000 000 on a loan to Estonia and repayment of
EUR 161 500 000 of the EUR 1 250 000 000 loan to the former Soviet Union and its republics. Loans were disbursed to Bulgaria
(EUR 250 000 000), the former Yugoslav Republic of Macedonia (FYROM) (EUR 15 000 000), Georgia (EUR 110 000 000) and
Armenia (EUR 28 000 000).

At 31 December 1998, outstanding operations covered by the general budget totalled EUR 12 253 000 000; of this total
EUR 2 772 000 000 was inside the European Union and EUR 9 481 000 000 outside.

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14.2.2000

EN

Official Journal of the European Communities

1417

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

B. BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING
AND LENDING OPERATIONS GUARANTEED BY THE GENERAL BUDGET

I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES(cid:146)BALANCES OF PAY-

MENTS

1. Legal basis

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the
balance of payments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan in favour of
(OJ L 153, 11.6.1983, p. 44).

the French Republic

Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan
mechanism designed to support the balance of payments of Member States (OJ L 118, 1.5.1985, p. 59).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the
adjustments of the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Commu-
nity on the application of the Community loan mechanism in favour of Portugal contained in the Final Act.

Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic
(OJ L 341, 19.12.1985, p. 17).

Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial assistance
for Member States(cid:146) balances of payments (OJ L 178, 8.7.1988, p. 1).

Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic
(OJ L 66, 13.3.1991, p. 22).

Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic
(OJ L 22, 30.1.1993, p. 121).

2. Description

In accordance with Regulation (EEC) No 1969/88, the European Union may grant loans to Member States which are experienc-
ing, or are seriously threatened with, difficulties with their balance of payments. The outstanding amount of such loans is limited
to EUR 16 000 000 000 in principal.

To this end, the Commission is empowered, on behalf of the European Community, to borrow on the capital markets or from
financial institutions. The budget guarantee covers these borrowing operations. The outstanding amount of loans granted under
this facility is limited to EUR 14 000 000 000 in principal. The balance compared with the ceiling of EUR 16 000 000 000 may
be raised by recourse to the Member States.

For calculating the available balance of the authorised ceiling the exchange rate for lending operations is that of the day on which
they are concluded and for loan repayments the exchange rate is that of the day on which the corresponding loan was concluded.

Outstanding amounts on current Community loans under Regulation (EEC) No 682/81 count against the ceiling.

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1418

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Decisions to grant loans to Member States are adopted by the Council acting by a qualified majority.

Loans are subject to the adoption by the Member State of economic policy measures which will restore a tolerable balance of
payments situation.

The loans are managed by the European Monetary Institute.

3. Effect on budget

Since both parts of these borrowing and on-lending operations are carried out on identical terms, they affect the budget only if
the guarantee is activated should a debtor default.

II. EURATOM BORROWING AND LENDING OPERATIONS

1. Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Com-
mission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977,
p. 11), authorising an initial tranche of up to EUR 500 000 000.

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision
77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of
nuclear power stations (OJ L 12, 17.1.1980, p. 28), increasing from EUR 500 000 000 to EUR 1 000 000 000 the total amount of
Euratom loans which the Commission is empowered to contract.

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Eura-
tom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power
stations (OJ L 78, 24.3.1982, p. 21), increasing from EUR 1 000 000 000 to EUR 2 000 000 000 the total amount of Euratom
loans which the Commission is empowered to contract.

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of
Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear
power stations (OJ L 334, 12.12.1985, p. 23), increasing from EUR 2 000 000 000 to EUR 3 000 000 000 the total amount of
Euratom loans which the Commission is empowered to contract.

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom applying Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations
(OJ L 112, 3.5.1990, p. 26), increasing from EUR 3 000 000 000 to EUR 4 000 000 000 the total amount of Euratom loans which
the Commission is empowered to contract.

2. Description

The above Decisions empower the Commission to raise loans on behalf of the European Atomic Energy Community, the pro-
ceeds of which are for on-lending to finance investment projects involving the industrial generation of nuclear-based electricity
and industrial fuel-cycle installations.

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14.2.2000

EN

Official Journal of the European Communities

1419

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

To reduce Europe(cid:146)s dependence on imported energy, the use of nuclear energy to generate electricity must be encouraged, with
due account for safety and security requirements. Downstream from production, the investments necessary for the reprocessing
and storage of waste will need to be promoted.

The borrowing and on-lending machinery set up by the European Atomic Energy Community enables electricity producers faced
with a substantial increase in their investment and operating costs to make more extensive use of credit.

The loans raised are managed by the Commission, which, in conjunction with the European Investment Bank, also manages the
loans granted.

On 3 July 1998 the Commission submitted a report to the Council and the European Parliament on Euratom borrowing and
lending as part of the annual report on Community borrowing and lending operations for 1997 in accordance with Article 4 of
Decision 77/270/Euratom.

3. Effect on budget

Since both parts of these borrowing and on-lending operations are carried out on identical terms, they affect the budget only if
the guarantee is activated should a debtor default.

III. BORROWING AND LENDING OPERATIONS UNDER THE NEW COMMUNITY INSTRUMENT FOR THE PROMO-
TION OF INVESTMENT IN THE COMMUNITY (NCI) AND AID GRANTED BY WAY OF EXCEPTION FOR THE RECON-
STRUCTION OF REGIONS AFFECTED BY EARTHQUAKES (NCI (cid:151) EARTHQUAKES)

1. Legal basis

(a) NCI

Treaty establishing the European Community, and in particular Article 235 thereof.

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting
investment within the Community (OJ L 298, 25.10.1978, p. 9), up to the equivalent of EUR 1 000 000 000 in principal (NCI I).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for
the purpose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16), authorising an initial tranche up to the
equivalent of EUR 500 000 000 in principal.

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission
to contract loans for the purpose of promoting investment within the Community (OJ L 205, 17.8.1980, p. 19), authorising a
second tranche up to the equivalent of EUR 500 000 000 in principal.

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of
loans, Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans
for the purpose of promoting investment within the Community (OJ L 326, 2.12.1980, p. 19), as regards the application of an
amount equivalent to EUR 100 000 000 in principal.

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting
investment within the Community (OJ L 78, 24.3.1982, p. 19), up to the equivalent of EUR 1 000 000 000 in principal (NCI II).

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1420

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract
loans for the purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16), authorising a single tranche
up to the equivalent of EUR 1 000 000 000 in principal.

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the New Community
Instrument for the purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26) totalling
EUR 3 000 000 000 (NCI III).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans
under the New Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983,
p. 31) which authorises a first tranche of loans of EUR 1 500 000 000.

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans
under the New Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984,
p. 53) authorising a third tranche of loans totalling EUR 1 400 000 000.

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the New Community Instrument
for the purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34) for EUR 750 000 000 (NCI IV).

(b) NCI (cid:151) Earthquakes

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the
regions affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21), authorising the Commission to contract
loans up to EUR 1 000 000 000 in principal after deduction of any amounts lent by the European Investment Bank out of its own
resources for the same purpose.

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of
the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27), which took effect retro-
spectively from 1 January 1981, authorising the Commission to contract loans up to EUR 80 000 000 in principal after deduc-
tion of any amounts lent by the European Investment Bank out of its own resources for the same purpose.

2. Description

(a) NCI

The above instruments empower the Commission to raise loans on behalf of the European Community, the proceeds of which are
for on-lending to finance investment projects which contribute to greater convergence and integration of the economies of the
Member States. These projects must help attain the priority European Union objectives in the energy, industry and infrastructure
sectors, and assist the financing of investment by small-and medium-sized undertakings in productive sectors and the promotion
of new technologies and innovation taking account of, inter alia, the regional impact of the projects and the need to combat
unemployment.

The New Community Instrument borrowing ceilings, like those for the other Community financial instruments, are fixed by
unanimous decision of the Council. However, the New Community Instrument tranches (cid:151) which under NCI I and II were also
fixed by unanimous Council decision (cid:151) are now authorised, following Decision 83/200/EEC, by the Council acting by a qualified
majority.

Within the limits of the tranches authorised by the Council, the Commission borrows on the capital markets; under a coopera-
tion agreement between the Commission and the European Investment Bank, the Bank, subject to the Commission(cid:146)s decision on
the eligibility of projects, is authorised to take decisions on the granting of loans and to manage them.

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

In accordance with Article 6 of Decision 78/870/EEC, Article 10 of Regulation (EEC) No 1736/79 and Article 7 of Decisions
81/19/EEC, 82/268/EEC and 83/200/EEC the Commission, on 3 July 1998, submitted a report to the Council and the European
Parliament covering 1997 on:

(cid:151) NCI borrowing and lending operations,

(cid:151) European Union aid granted by way of exception for the reconstruction of the regions affected by the Italian earthquake in

November 1980 and the Greek earthquakes in February and March 1981.

In addition, in accordance with Article 6 of Decision 83/200/EEC the Commission sends the Council and the European Parlia-
ment six-monthly reports on the rate of utilisation of NCI tranches.

On 31 December 1998 there was only some EUR 281 300 000 still available under the various NCIs (including NCI (cid:151) Earth-
quakes).

**

(b) NCI (cid:151) Earthquakes

By extension of the initial provisions of the New Community Instrument and by way of sole exception, the Commission is
empowered to contract loans for the purpose of financing investments for the reconstruction of the means of production and the
economic and social infrastructure in the regions of southern Italy and Greece affected by the earthquakes of 23 November 1980
and February and March 1981 respectively.

The amount which the Commission is allowed to raise is limited to EUR 1 000 000 000 for Italy and EUR 80 000 000 for Greece,
less any amounts lent by the European Investment Bank from its own resources.

The budget guarantee covers the Commission(cid:146)s borrowing operations.

The entire EUR 80 000 000 for Greece was raised and on-lent in 1982 under the NCI. For Italy, EUR 950 300 000 out of the
EUR 1 000 000 000 authorised had been paid out at 31 December 1992, 63 % under the NCI and 37 % from the European
Investment Bank(cid:146)s own resources.

Interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to
EUR 1 000 000 000 in principal granted for investment in the regions of Italy affected by the earthquake in November 1980
under the New Community Instrument for the promotion of investment in the Community in accordance with Article 1 of
Decision 78/870/EEC, as supplemented by Article 1 of Decision 81/19/EEC, and/or by the European Investment Bank from its
own funds.

Interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to EUR 80 000 000
in principal granted for investment in the regions affected by the Greek earthquake disaster in February and March 1981 under
the New Community Instrument for the promotion of investment in the Community in accordance with Article 1 of Decision
78/870/EEC, as supplemented by Article 1 of Decision 81/1013/EEC, and/or by the European Investment Bank from its own
funds.

Finally, interest-rate subsidies of 3 % for a maximum of 12 years may be allowed by the European Union on loans of up to
EUR 100 000 000 in principal granted by the European Investment Bank from its own funds for investment in the regions of
Greece affected by the earthquake in September 1986, in accordance with Article 1 of Decision 88/561/EEC.

3. Effect on budget

These back-to-back borrowing and lending operations should not represent a direct charge on the general budget. The possibility
of temporarily investing borrowed funds deposited by the Commission with the European Investment Bank (Treasury) as pro-
vided in Article 4 of the New Community Instrument Decisions should not affect the neutral nature, from the point of view of the
charge to the budget, of borrowing and lending operations under this instrument.

**

**

**

**

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Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The financial impact is confined to:

(cid:151) activation of the guarantee should a debtor default,

(cid:151) the associated interest-rate subsidies (earthquake loans).

IV. EUROPEAN COMMUNITY GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY

TO PROVIDE FINANCIAL ASSISTANCE FOR MEDITERRANEAN NON-MEMBER COUNTRIES

1. Legal basis

Council Decision 91/510/EEC of 23 September 1991 providing a medium-term loan to Algeria (OJ L 272, 28.9.1991, p. 90).

Council Decision 94/938/EC of 22 December 1994 providing further macro-financial assistance for Algeria (OJ L 336, 31.12.1994,
p. 28).

2. Description

An operation for Algeria was authorised by the Council on 23 September 1991. The operation involves the borrowing and
lending of EUR 400 000 000 in two tranches of EUR 250 000 000 and EUR 150 000 000. The first tranche was paid in January
1992. The second tranche was paid in August 1994. Algeria repaid in full the first tranche of EUR 250 000 000 on 15 December
1997.

A new operation for Algeria involving EUR 200 000 000, in two tranches, over a period of no more than seven years, was
proposed by the Commission and decided by the Council on 22 December 1994. The first tranche of EUR 100 000 000 was paid
on 27 November 1995.

3. Effect on budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

V. EUROPEAN COMMUNITY GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE COMMUNITY
TO PROVIDE FINANCIAL ASSISTANCE FOR NON-MEMBER COUNTRIES IN CENTRAL AND EASTERN EUROPE

1. Legal basis

Council Decision 91/310/EEC of 24 June 1991 granting supplementary medium-term financial assistance to Hungary
(OJ L 174, 3.7.1991, p. 34).

Council Decision 91/106/EEC of 25 February 1991 providing medium-term financial assistance for the Czech and Slovak Federal
Republic (OJ L 56, 2.3.1991, p. 24).

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1423

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Decision 94/61/EC of 24 January 1994 establishing a separate liability of the Czech Republic and of the Slovak Republic
with regard to the loan facility granted to Czechoslovakia pursuant to Council Decision 91/106/EEC (OJ L 28, 2.2.1994, p. 44).

Council Decision 91/311/EEC of 24 June 1991 providing medium-term financial assistance for Bulgaria (OJ L 174, 3.7.1991, p. 36).

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria
(OJ L 317, 31.10.1992, p. 94).

Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991,
p. 64).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania
(OJ L 353, 3.12.1992, p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macro-financial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 92/542/EEC of 23 November 1992 providing further medium-term financial assistance for Estonia, Latvia and
Lithuania (OJ L 351, 2.12.1992, p. 29).

Proposal for a Council Decision, submitted by the Commission on... 1999, providing further macro-financial assistance of
EUR 100 000 000 for Bulgaria (COM(1999)... final).

2. Description

As the break-up of the Council for Mutual Economic Assistance (Comecon) and the Gulf crisis threatened to compromise the
initial encouraging results of the reforms undertaken by Hungary, it was decided to launch a supplementary borrowing and
lending operation for EUR 180 000 000 under the overall EUR 360 000 000 group of 24 industrialised countries(cid:146) aid pro-
gramme.

The loan is being made available in two tranches. The first tranche of EUR 100 000 000 was paid to Hungary on 14 August 1991.
The second tranche of EUR 80 000 000 was paid on 15 January 1993. Hungary repaid the loan in full on 15 December 1997
(EUR 80 000 000) and 18 March 1998 (EUR 100 000 000).

As part of the group of 24 industrialised countries(cid:146) total aid of around EUR 750 000 000 to Czechoslovakia, the Commission, on
behalf of the European Union, is empowered to borrow, in two tranches, EUR 375 000 000 for a period of seven years. The
proceeds of this operation have been on-lent on the same terms to the Czech and Slovak Federal Republic.

The first tranche of EUR 185 000 000 was paid on 14 August 1991. It was repaid on 18 March 1998. The second tranche was
paid on 2 March 1992 and was repaid in full on 15 December 1997.

The separation into the Czech Republic and the Slovak Republic on 1 January 1993 meant that the loan contract had to be
amended to divide the amount of the loan between each of the two Republics concerned.

The Czech Republic(cid:146)s share is EUR 250 000 000 and the Slovak Republic(cid:146)s EUR 125 000 000.

As part of the group of 24 industrialised countries(cid:146) total aid of EUR 580 000 000 to Bulgaria, the Commission, on behalf of the
European Union, is empowered to borrow, in two tranches, EUR 290 000 000 for a period of seven years. The proceeds of this
operation will be on-lent on the same terms to Bulgaria.

The first tranche of EUR 150 000 000 was paid to Bulgaria on 14 August 1991. It was repaid on 18 March 1998. The second
tranche of EUR 140 000 000 was paid in February 1992 and was repaid in full on 15 December 1997.

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Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

A new operation for Bulgaria involving EUR 110 000 000 to be paid in two tranches for a maximum period of seven years was
proposed by the Commission and adopted by the Council on 19 October 1992.

The first tranche of EUR 70 000 000 was paid to Bulgaria on 7 December 1994. It will be repaid in one instalment after seven
years. The second tranche of EUR 40 000 000 was paid in August 1996.

On 22 July 1997 the Council decided to grant Bulgaria long-term, macro-financial assistance of a maximum of EUR 250 000 000,
to be paid in two tranches. The first tranche of EUR 125 000 000 was paid to Bulgaria on 10 February 1998. The second tranche
of EUR 125 000 000 was paid on 22 December 1998.

On 22 July 1991 the Council decided to grant a European Union guarantee for a borrowing and lending operation in respect of
Romania.

The operation involves the borrowing of EUR 375 000 000 in two tranches for a period of seven years. The first tranche of
EUR 190 000 000 was disbursed in January 1992 and repaid on 1 February 1999. The second tranche of EUR 185 000 000 was
paid in April 1992 and repaid in full on 18 March 1998.

A new operation for Romania involving EUR 80 000 000 to be paid in a single tranche for a maximum period of seven years was
proposed by the Commission and adopted by the Council on 27 November 1992. The loan was paid on 26 February 1993.

A third operation for Romania involving EUR 125 000 000, in two tranches, for a maximum period of seven years was proposed
by the Commission and adopted by the Council on 20 June 1994. The first tranche of EUR 55 000 000 was paid on 20 Novem-
ber 1995. The second tranche of EUR 70 000 000 was paid in two instalments on 30 September 1997 (EUR 40 000 000) and
23 December 1997 (EUR 30 000 000).

On 23 November 1992 the Council decided to grant a European Union guarantee for a borrowing and lending operation in
respect of the Baltic States.

The operation involves the borrowing of EUR 220 000 000 divided up as follows:

(cid:151) EUR 40 000 000 for Estonia,

(cid:151) EUR 80 000 000 for Latvia,

(cid:151) EUR 100 000 000 for Lithuania.

The loan will be for a maximum period of seven years and will be disbursed in two tranches. The first tranches of EUR 20 000 000
for Estonia and EUR 40 000 000 for Latvia were paid in March 1993 (Estonia has repaid EUR 10 000 000). The first tranche of
EUR 50 000 000 for Lithuania was paid in July 1993. Half of the second tranche, i.e. EUR 25 000 000 of the EUR 50 000 000
planned, was paid to Lithuania on 16 August 1995.

The Commission must report to the Council and Parliament at least once a year on the application of the decisions concerned.

3. Effect on budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

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EN

Official Journal of the European Communities

1425

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

VI. EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMU-
NITY TO PROVIDE FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT
STATES AND MONGOLIA

1. Legal basis

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Repub-
lics (OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macro-financial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macro-financial assistance for Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macro-financial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macro-financial assistance for Ukraine (OJ L 258, 28.10.1995,
p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macro-financial assistance for Moldova (OJ L 80, 30.3.1996,
p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
(OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine
(OJ L 284, 22.10.1998, p. 45).

2. Description

The European Union has decided to grant a loan of EUR 1 250 000 000 to the former Soviet Union and its Republics.

The loan will be used to finance imports of agricultural products and foodstuffs from the European Union and the countries of
central and eastern Europe.

The loan has been divided between the various independent States of the former Soviet Union. It will be granted for a period of
three years.

On 13 June 1994 the Council decided to give the European Union(cid:146)s guarantee for a borrowing/lending operation for Moldova.

The loan is a long-term one, for a maximum amount of EUR 45 000 000 in principal with a maximum duration of 10 years.

The first tranche of EUR 25 000 000 was paid to Moldova on 7 December 1994 for a duration of 10 years. It will be repaid over
five years starting in the sixth year.

The second tranche of EUR 20 000 000 was paid on 8 August 1995. The loan will be repaid in five equal annual instalments
starting in the sixth year.

The Council decided on 25 March 1996 to guarantee a borrowing/lending operation for Moldova for a maximum amount of
EUR 15 000 000.

The loan was paid in one tranche in December 1996.

On 22 December 1994 the Council decided to give the European Union(cid:146)s guarantee for a borrowing/lending operation for Ukraine.

**

**

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The loan is for a maximum amount of EUR 85 000 000 in principal with a maximum duration of 10 years. The loan was
disbursed in a single tranche on 28 December 1995.

On 23 October 1995 the Council decided to grant a European Union guarantee for a second borrowing and lending operation for
Ukraine.

The loan is for a maximum amount of EUR 200 000 000 in principal with a maximum duration of 10 years, and will be dis-
bursed in two tranches.

Half of the first tranche, i.e. EUR 50 000 000 of the EUR 100 000 000 planned, was paid in August 1996. The second half was
paid in December 1996. The second tranche of EUR 100 000 000 was paid on 25 September 1997.

On 10 April 1995 the Council decided to give the European Union(cid:146)s guarantee for a borrowing/lending operation for Belarus.

The loan is for a maximum amount of EUR 75 000 000 in principal with a maximum duration of 10 years.

On 17 November 1997 the Council decided to grant a European Union guarantee for an exceptional borrowing and lending
operation for Georgia and Armenia (a loan to Georgia for a maximum amount of EUR 142 000 000 in principal and a loan to
Armenia for EUR 28 000 000), with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998 and will be repaid in five equal annual instalments
from the 11th year.

The loan of EUR 28 000 000 to Armenia was paid on 30 December 1998.

3. Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

VII. EUROPEAN COMMUNITY GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE COMMU-

NITY TO PROVIDE FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1. Legal basis

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia
(OJ L 200, 29.7.1997, p. 59).

Proposal for a Council Decision, submitted by the Commission on 13 November 1998, providing macro-financial assistance to
Bosnia and Herzegovina (COM(98) 652 final).

Council Decision 1999/282/EC of 22 April 1999 providing macro-financial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

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Official Journal of the European Communities

1427

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

2. Description

On 22 July 1997 the Council decided to grant a European Union guarantee for a borrowing and lending operation for the former
Yugoslav Republic of Macedonia (FYROM).

The loan is for a maximum amount of EUR 40 000 000 in principal for a duration of 15 years.

The first tranche of EUR 25 000 000, for a maximum duration of 15 years, was paid to FYROM on 30 September 1997. It will be
repaid in five equal annual instalments from the 11th year.

The second tranche of EUR 15 000 000 was paid on 13 February 1998. It will be repaid in five equal annual payments from the
11th year.

On 22 April 1999 the Council decided to grant a European Union guarantee for a borrowing and lending operation for Albania.

The loan is for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years.

3. Effect on budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

VIII. EUROPEAN COMMUNITY GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFI-
CIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN
EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES

1. Legal basis

Council Decision 94/179/Euratom of 21 March 1994 amending Decision 77/270/Euratom to authorise the Commission to con-
tract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of
nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

2. Description

Pursuant to Decision 94/179/Euratom, the European Union extends the scope of Euratom borrowings to the improvement of the
degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of
Independent States.

The maximum amount of Euratom borrowings for the Member States and non-member countries remains fixed at
EUR 4 000 000 000.

3. Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

IX. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

1. Legal basis

(a) European Investment Bank loans

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Eco-
nomic Community and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between
the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between
the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the
European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between
the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Potocol and the addi-
tional Protocol to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978,
p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Eco-
nomic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Coopera-
tion Agreement (OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of
Letters between the European Economic Community and the Portuguese Republic concerning the implementation of pre-
accession aid for Portugal (OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

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Official Journal of the European Communities

1429

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical coopera-
tion between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation
between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical coop-
eration between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the EIB recommending a second extension of
financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the
European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the People(cid:146)s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-
member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation
between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council Regulation, submitted by the Commission, regarding the implementation of a special financial cooperation
measure for Turkey (COM(95) 389/3).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the
European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west-
ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final).

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14.2.2000

EN

Official Journal of the European Communities

1431

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

(b) General budget guarantee

Under the terms of the abovementioned Council Decision of 8 March 1977, the European Union guarantees loans to be granted
by the European Investment Bank as part of the European Union(cid:146)s financial commitments towards the Mediterranean Basin
countries.

This decision was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 %
of all credit lines made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Proto-
col, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

The contract of guarantee is extended for each new Financial Protocol. The level of the global guarantee is given in Section D
(Table 3).

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the credits opened, plus all related sums.

2. Description

Under the Financial Protocols concluded with Mediterranean Basin third countries, global amounts are laid down for loans to be
granted by the European Investment Bank from its own funds. The European Investment Bank grants the loans for purposes
which may contribute to the economic and social development of the countries in question (transport infrastructures, ports,
water supply, production and distribution of energy, agricultural projects and promotion of small-and medium-sized businesses).

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the
Community guarantee to the European Investment Bank for loans for projects in the following Mediterranean countries: Algeria,
Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted
to 70 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent
to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covers a period of
three years beginning on 31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have
not attained the overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.

3. Effect on budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

(cid:151) Previously, the guarantee was applied for the first time in February 1988. Since then the European Union has had to pay 11

times when Lebanon has defaulted. All the EUR 32 009 000 paid out has been repaid.

(cid:151) The guarantee was first applied for Syria in March 1990. Since then Syria has defaulted five times on a total of EUR 8 100 000

paid out. All this amount has now been repaid.

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1432

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

(cid:151) The guarantee was first applied for some of the Republics of the former Yugoslavia in October 1992. Since then the Commis-
sion has had to step in on 20 occasions. The total paid out comes to EUR 117 816 335; EUR 26 400 000 has been repaid by
the former Yugoslav Republic of Macedonia, corresponding to all its defaults,

**

(cid:151) the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid

down by the Financial Protocols.

X. EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD

COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS

1. Legal basis

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in
Hungary and Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC
granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and
Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic,
Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Decision 90/62/EEC is the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and
the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxem-
bourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on
4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January
1993.

Decision 93/696/EC is the basis for a contract of guarantee signed by the European Community and the European Investment
Bank in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

Decision 97/256/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC of 14 April 1997
granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Commu-
nity (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa)
(OJ L 155, 29.5.1998, p. 53).

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14.2.2000

EN

Official Journal of the European Communities

1433

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

These two Decisions are the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997, setting up a guarantee restricted to 70 % of the
aggregate amount of the credits opened, plus all related sums.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the
European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west-
ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final).

2. Description

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank decided
on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary
and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which
satisfy the Bank(cid:146)s usual requirements for loans from its own resources.

On 14 May 1991 and 15 March 1993 the Council, acting on a proposal from the Commission and after consulting Parliament,
decided that this guarantee should be extended to any loans that the European Investment Bank might make in the other coun-
tries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of two years up to a maximum of
EUR 700 000 000.

On 13 December 1993 the Council, acting on a proposal from the Commission and after consulting Parliament, decided to renew
for three years the European Union guarantee for EUR 3 000 000 000 in European Investment Bank loans for projects in Poland,
Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these
loans.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the
Community guarantee to the European Investment Bank for loans for projects in Albania, Bulgaria, Czech Republic, Estonia,
Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate
amount of the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000,
of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of three years
beginning on 31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained
the overall amounts referred to above, the period will be automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.

3. Effect on budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

*004425-EN-1433*

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1434

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

XI. EUROPEAN COMMUNITY GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER

LOANS FOR PROJECTS OF MUTUAL INTEREST IN CERTAIN THIRD COUNTRIES

1. Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).

This Decision is the basis for a contract of guarantee signed by the European Community and the European Investment Bank in
Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has con-
cluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the
European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west-
ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final).

2. Description

Pursuant to Council Decision 93/115/EEC the European Union guarantees, on a case-by-case basis, loans made by the European
Investment Bank in third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of three years.

On 12 December 1996 the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in
certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation
agreements. This guarantee is restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996. The period of validity for
this decision will be automatically extended by six months if, at 31 December 1996, the loans granted by the European Invest-
ment Bank have not attained the ceiling of EUR 275 000 000.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the
Community guarantee to the European Investment Bank for loans for projects in the following countries of Asia and Latin
America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama,
Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan,
Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the
credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 7 105 000 000, of which
EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covers a period of three years beginning on
31 January 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the overall
amounts referred to above, the period will be automatically extended by six months.

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14.2.2000

EN

Official Journal of the European Communities

1435

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.

3. Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

XII. EUROPEAN COMMUNITY GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

1. Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

This Decision is the basis of a contract of guarantee signed by the European Community and the European Investment Bank in
Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American
and Asian countries and South Africa) (OJ L 102, 19.4.1997, p. 33).

This Decision was the basis for a contract of guarantee between the EEC and the European Investment Bank signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, granting a Community guarantee to the
European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe and west-
ern Balkans, Mediterranean countries, Latin America and Asia, and the Republic of South Africa) (COM(1999) 142 final).

2. Description

In accordance with the provisions of Decision 95/207/EC, the European Union will guarantee European Investment Bank loans to
South Africa up to a maximum total amount of EUR 300 000 000.

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these
loans.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 14 April 1997 to renew the
Community guarantee to the European Investment Bank for loans for projects in the Republic of South Africa. The guarantee is
restricted to 70 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened is
equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for Republic of South Africa. It covers a period of three years
beginning on 1 July 1997. If, on expiry of this period, the loans granted by the European Investment Bank have not attained the
overall amounts referred to above, the period will be automatically extended by six months.

*004425-EN-1435*

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1436

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.

3. Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
external action (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.

The effect on the budget is thus limited to:

(cid:151) payment to the Fund of 9 % of the capital value of the lending and guarantee operations decided and committed after 1 Janu-

ary 2000,

(cid:151) activation of the budget guarantee should the debtor default.

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14.2.2000

EN

Official Journal of the European Communities

1437

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

C. FORECASTS FOR NEW BORROWING AND LENDING OPERATIONS IN 1999 AND 2000

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the
general budget) in 1999 and 2000.

Borrowing and lending operations in 1999 and 2000 (forecast)

Instrument

1999

2000

A. EC and Euratom borrowing and lending operations with a

general budget guarantee

1. Community macro-financial assistance for non-member

countries

Operations decided:

Belarus

Algeria II

Ukraine III

Operations proposed and in preparation:

Albania III

Albania IV

FYROM II

Bosnia and Herzegovina I

Bosnia and Herzegovina II

Bulgaria IV

Moldova III

Romania IV

Tajikistan

2. Euratom loans

Sub-total

B. European Investment Bank loans with a general budget guaran-

tee

1. To third countries in the Mediterranean Basin

2. To third countries in central and eastern Europe

3. To other third countries in Latin America and Asia

4. To South Africa

5. To the former Yugoslav Republic of Macedonia

6. To Bosnia and Herzegovina

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

75

20

30

50

20

100

70

200

565

850

930

370

175

40

40

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

75

30

20

55

50

100

300

630

950

950

450

150

35

30

Sub-total

2 405

2 565

Grand total

2 970

3 195

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1438

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

A. EC AND EURATOM BORROWING AND LENDING OPERATIONS WITH A BUDGET GUARANTEE

Community macro-financial assistance for non-member countries

1. Macro-financial assistance for Belarus

The first tranche (EUR 30 000 000) of the macro-financial assistance of EUR 55 000 000 decided in 1995 was disbursed that year
in support of Belarus(cid:146)s economic programme for 1995. In view of the country(cid:146)s political and economic situation, there are no
plans at present for disbursing the second tranche.

2. Macro-financial assistance for Algeria (cid:151) Algeria II

The first tranche (EUR 100 000 000) of the macro-financial assistance of EUR 200 000 000 decided in 1994 was disbursed in
1995 in support of Algeria(cid:146)s 1994/1995 economic programme. In view of the country(cid:146)s political and financial situation, there are
no plans at present for disbursing the second tranche.

3. Macro-financial assistance for Ukraine (cid:151) Ukraine III

On 15 October 1998 the Council decided to grant a medium-term loan facility for a maximum of EUR 150 000 000 in support
of Ukraine(cid:146)s economic programme for 1999 to 2000. A first tranche of EUR 75 000 000 should be disbursed in 1999. Disburse-
ment of the second tranche is planned for 2000.

4. Macro-financial assistance for Albania (cid:151) Albania III and IV

After two macro-financial assistance operations for Albania in the form of donations, the Council decided on a new operation in
the form of a EUR 20 000 000 loan on 22 April 1999. Disbursement in two equal tranches is planned for 1999.

A second macro-financial assistance operation (Albania IV) in the form of a loan of around EUR 30 000 000 might also be
envisaged in 2000.

5. Macro-financial assistance for the former Yugoslav Republic of Macedonia (cid:151) FYROM II

A proposal might be envisaged for further macro-financial assistance of around EUR 20 000 000, to be disbursed in 2000.

6. Macro-financial assistance for Bosnia and Herzegovina (cid:151) Bosnia I and II

The Commission has adopted a first proposal for macro-financial assistance of EUR 30 000 000, which is now being considered
by the Council. Disbursement in two equal tranches is planned for 1999.

A second macro-financial assistance operation of around EUR 55 000 000 might also be envisaged in 2000.

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EN

Official Journal of the European Communities

1439

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

7. Macro-financial assistance for Bulgaria (cid:151) Bulgaria IV

A proposal for further macro-financial assistance of EUR 100 000 000 is being finalised by the Commission. Disbursement in
two equal tranches is planned for 1999 and 2000.

8. Macro-financial assistance for Moldova (cid:151) Moldova III

A proposal is planned for exceptional financial assistance of an estimated EUR 20 000 000, to be disbursed in 1999.

9. Macro-financial assistance for Romania (cid:151) Romania IV

A new macro-financial assistance operation involving an estimated EUR 200 000 000 is planned in 1999. Disbursement in two
equal tranches is planned for 1999 and 2000.

10. Exceptional financial assistance for Tajikistan

A new proposal is planned for exceptional financial assistance of around EUR 70 000 000. Disbursement is planned for 1999.

Euratom loans to non-member countries

On 21 March 1994 the Council decided to empower the Commission to contract borrowings and grant Euratom loans to help
improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and in the
Commonwealth of Independent States. It is estimated that in the framework of this decision loans of EUR 830 000 000 will be
signed in 1999. The estimated volume of loans to be signed in 2000 is not yet known. Disbursement is estimated at
EUR 200 000 000 in 1999 and EUR 300 000 000 in 2000.

B. EUROPEAN INVESTMENT BANK LOANS WITH A GENERAL BUDGET GUARANTEE

1. European Investment Bank loans to non-member Mediterranean countries

The volume of loans signed under the present mandate and the financial protocols which have yet to be committed in full may be
estimated at around EUR 850 000 000 in 1999. The volume of loans signed under the new (cid:145)MED(cid:146) mandate and the financial
protocols which have yet to be committed in full may be estimated at around EUR 950 000 000 in 2000. These forecasts disre-
gard a possible new mandate for the (cid:145)special action programme(cid:146) for Turkey.

2. European Investment Bank loans to non-member countries in central and eastern Europe

Loans signed under the present (cid:145)CEEC(cid:146) mandate could reach EUR 930 000 000 in 1999. Loans signed under the present mandate
and a new mandate could come to EUR 950 000 000 in 2000.

Loans of around EUR 40 000 000 in 1999 and EUR 35 000 000 in 2000 may be signed under the (cid:145)FYROM(cid:146) (former Yugoslav
Republic of Macedonia) mandate.

*004425-EN-1439*

15:25-(10/02) - 004425-EN-1439

1440

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Loans of around EUR 40 000 000 in 1999 and EUR 30 000 000 in 2000 may be signed under the (cid:145)Bosnia and Herzegovina(cid:146)
mandate

3. European Investment Bank loans to South Africa

Loans of around EUR 175 000 000 could be signed in 1999 under the present mandate. Loans of around EUR 150 000 000
could be signed in 2000 under the present mandate and a new mandate.

4. European Investment Bank loans to other non-member countries

Loans of around EUR 370 000 000 could be signed in 1999 under the present mandate. Loans of around EUR 450 000 000
could be signed in 2000 under the present mandate and a new mandate.

Risk situation

The amount outstanding on borrowing, lending and guarantee operations at 31 December 1998 came to EUR 12 253 000 000:
EUR 2 772 000 000 in the Member States and EUR 9 481 000 000 in non-member countries.

Guarantee Fund

The Council adopted Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external action
in accordance with the conclusions of the Edinburgh European Council of 11 and 12 December 1992.

*004425-EN-1440*

15:25-(10/02) - 004425-EN-1440

14.2.2000

EN

Official Journal of the European Communities

1441

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

D. CAPITAL OPERATIONS AND DEBT MANAGEMENT

TABLE 1

LOANS RAISED

Capital operations and management of funds borrowed

(conversion rates at 31 December 1998)

Equivalent
at date
of
signature
(1)

Initial
amount
received
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

1999

2000

1999

2000

1998

1999

2000

Instrument
and year of signature

1. Balance of payments

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

3 997,2

2 782,2

(cid:151)

(cid:151)

2 704,1

1 808,5

865,0

873,9

752,7

(cid:151)

(cid:151)

860,8

890,5

629,3

(cid:151)

(cid:151)

1 000,0

1 000,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,0

3 989,8

3 978,6

2 482,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 482,7

2 482,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

46,3 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

211,3

156,4

156,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total balance of
payments

14 182,7

11 949,9

2 482,7

0,0

2 482,7

2 482,7

0,0

257,6

156,4

156,4

Refinancing operations

3 456,8

(1) At the conversion rate applicable on the date of signature.

*004425-EN-1441*

15:25-(10/02) - 004425-EN-1441

1442

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1

LOANS RAISED

Capital operations and management of funds borrowed

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
received
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

1999

2000

1999

2000

1998

1999

2000

Total without refinancing
operations

10 725,9

2. Euratom

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

98,3

72,7

152,9

183,5

362,3

355,4

369,1

205,0

337,8

594,4

674,6

88,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

48,5

119,4

95,9

170,2

200,7

430,9

438,5

400,1

248,7

389,5

500,9

900,9

70,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

47,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,7

1,3

1,3

1,3

(cid:151)

(cid:151)

(cid:151)

3,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10,9

10,9

10,9

3,3

21,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1442*

15:34-(10/02) - 004425-EN-1442

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,4

0,3

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,6

3,0

0,3

2,0

5,8 (cid:151)

31,8 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

14.2.2000

EN

Official Journal of the European Communities

1443

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1

LOANS RAISED

Capital operations and management of funds borrowed

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
received
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

1999

2000

1999

2000

1998

1999

2000

Total Euratom

3 542,5

4 013,3

27,8

15,5

12,2

12,2

0,0

9,8

2,6

1,1

Refinancing operations

773,7

Total without
refinancing operations

2 768,8

3. New Community Instrument

(NCI)

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

11,3

11,3

27,6

16,3

180,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

298,0

333,1

85,6

94,4

762,5

249,5

1 459,8

851,4

1 001,4

566,4

776,4

513,7

509,2

464,8

604,1

344,7

911,7

535,6

76,1

48,7

(cid:151)

(cid:151)

70,0

66,1

621,7

387,5

24,9

52,2

(cid:151)

(cid:151)

70,0

59,2

6,2

3,8

(cid:151)

(cid:151)

39,0

18,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

70,0

31,3

3,1

1,3

(cid:151)

(cid:151)

3,1

1,3

(cid:151)

(cid:151)

3,1

2,6

(cid:151)

(cid:151)

9,1

9,1

9,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

15,5

15,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

70,0

15,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,0

0,6

(cid:151)

(cid:151)

4,6

2,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,7

0,4

(cid:151)

(cid:151)

3,7

1,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

0,3

(cid:151)

(cid:151)

2,8

0,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

70,0

(cid:151)

(cid:151)

5,1

1,7

5,1

1,2

5,1

0,6

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1443*

15:25-(10/02) - 004425-EN-1443

1444

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1

LOANS RAISED

Capital operations and management of funds borrowed

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
received
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

1999

2000

1999

2000

1998

1999

2000

1997

1998

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total (cid:151) NC I (1)

7 632,7

4 386,0

168,2

40,3

40,3

127,9

87,6

15,1

12,5

9,8

EIB funds (earthquakes) (2)

678,7

Total (cid:151) NCI + earthquakes

8 311,4

Refinancing operations

1 328,7

Total without
refinancing operations

6 982,7

4. Medium-term financial assis-
tance to non-member countries

1990

1991

1992

1993

1994

1995

1996

1997

1998

(cid:151)

(cid:151)

(cid:151)

(cid:151)

350,0

945,0

350,0

945,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 671,0

1 671,0

190,0

190,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

659,0

400,0

410,0

155,0

195,0

659,0

400,0

410,0

155,0

195,0

180,0

245,0

315,0

155,0

195,0

403,0

403,0

403,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

5,0

175,0

175,0

(cid:151)

245,0

245,0

100,0

315,0

215,0

(cid:151)

(cid:151)

(cid:151)

155,0

155,0

195,0

195,0

403,0

403,0

(cid:151)

(cid:151)

40,2 (cid:151)

33,0

15,9

(cid:151)

(cid:151)

(cid:151)

9,4

18,8

15,6

6,8

8,4

3,0

8,8

18,8

13,7

6,0

7,5

6,0

18,8

13,7

6,0

7,4

14,9

15,1

Total

5 188,0

5 188,0

1 683,0

195,0

275,0

1 488,0

1 213,0

135,2

85,6

67,0

Grand total (cid:151) loans raised (3)

30 545,9

25 537,2

4 361,7

250,8

2 810,2

4 110,8

1 300,6

417,7

257,1

234,3

Breakdown of total by currency

(1) Including loans raised under the New Community Instrument (earthquakes).
(2) Loans signed by the European Investment Bank at 31 December 1990.
(3) Including refinancing operations but not European Investment Bank funds (earthquakes).

*004425-EN-1444*

15:35-(10/02) - 004425-EN-1444

14.2.2000

EN

Official Journal of the European Communities

1445

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1

LOANS RAISED

Capital operations and management of funds borrowed

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
received
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

1999

2000

1999

2000

1998

1999

2000

ECU

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

8 582,0

2 753,0

195,0

1 275,0

2 558,0

1 283,0

272,8

150,6

132,2

134,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 935,0

1 486,6

1,3

1 484,0

1 485,3

1,3

125,7

96,8

96,7

(cid:151)

(cid:151)

396,2

(cid:151)

(cid:151)

39,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

5,8 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

911,6

74,8

39,0

35,8

35,8

(cid:151)

9,8

6,4

3,1

91,4

(cid:151)

(cid:151)

335,0

16,3

(cid:151)

1 555,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

16,3

16,3

1,9

1,9

1,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

415,7

31,1

15,5

15,5

15,5

(cid:151)

1,7

1,2

0,6

334,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1445*

15:25-(10/02) - 004425-EN-1445

1446

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Instrument
and year of signature

1. Balance of payments

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

TABLE 2

LOANS GRANTED

Capital operations and management of funds lent

(conversion rates at 31 December 1998)

Equivalent
at date
of
signature
(1)

Initial
amount
paid
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

3 997,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

865,0

873,9

860,8

890,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 000,0

1 015,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3 989,8

3 978,6

1 482,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 000,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 482,7

1 482,7

1 000,0

1 000,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

46,3 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

145,2

96,4

60,0

60,0

96,4

60,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total balance of payments

10 725,9

6 745,2

2 482,7

0,0

2 482,7

2 482,7

0,0

251,5

156,4

156,4

2. Euratom

1977

1978

1979

95,3

70,8

151,6

23,2

45,3

43,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(1) At the conversion rate applicable on the date of signature.

*004425-EN-1446*

15:43-(10/02) - 004425-EN-1446

14.2.2000

EN

Official Journal of the European Communities

1447

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 2

LOANS GRANTED

Capital operations and management of funds lent

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
paid
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

183,5

360,4

354,6

366,9

183,7

208,3

575,0

209,6

74,3

245,3

249,5

369,8

207,1

179,3

445,8

329,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,7

1,3

1,3

1,3

(cid:151)

(cid:151)

(cid:151)

3,3

21,8

3,3

10,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10,9

10,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,4

0,3

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,6

3,0

0,3

2,0

5,9 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total Euratom

2 759,7

2 213,0

27,8

15,5

12,2

12,2

0,0

9,9

2,6

1,1

3. New Community Instrument

(NCI)

(a) Not including earthquakes

1979

1980

272,7

197,6

325,8

237,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6,2

3,1

3,1

3,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,0

0,7

0,3

*004425-EN-1447*

15:44-(10/02) - 004425-EN-1447

1448

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 2

LOANS GRANTED

Capital operations and management of funds lent

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
paid
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

3,8

1,3

1,3

2,6

1,3

0,6

0,4

0,3

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

243,5

631,4

961,0

279,5

608,8

974,6

1 154,0

1 117,5

845,7

390,8

384,9

309,5

78,3

23,6

25,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

859,8

383,8

371,2

298,3

75,1

22,5

20,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

39,0

18,1

11,3

9,1

11,3

9,1

27,6

9,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

15,5

15,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

75,2

31,1

(cid:151)

(cid:151)

16,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4,6

2,1

3,7

1,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6,2

1,7

6,2

1,2

(cid:151)

(cid:151)

(cid:151)

2,8

0,7

6,2

0,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

75,2

15,5

(cid:151)

(cid:151)

(cid:151)

75,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Sub-total

5 518,4

5 575,3

173,4

40,3

40,3

133,1

92,8

16,2

13,6

10,9

(b) Earthquakes

Italy

Greece

598,7

80,0

677,6

83,6

Sub-total

678,7

761,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total NCI

6 197,1

6 336,5

173,4

40,3

40,3

133,1

92,8

16,2

13,6

10,9

*004425-EN-1448*

15:43-(10/02) - 004425-EN-1448

14.2.2000

EN

Official Journal of the European Communities

1449

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 2

LOANS GRANTED

Capital operations and management of funds lent

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
paid
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

4. Medium-term financial assis-
tance to non-member countries
and food aid to the former
Soviet Union

1990

1991

1992

1993

1994

1995

1996

1997

1998

350,0

350,0

945,0

945,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 671,0

1 671,0

190,0

190,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

5,0

175,0

175,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

9,0 (cid:151)

12,1

9,4

3,8

8,8

659,0

400,0

410,0

155,0

659,0

400,0

410,0

155,0

445,0

445,0

180,0

245,0

315,0

155,0

195,0

153,0

153,0

403,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

5,0

245,0

240,0

17,5

14,2

315,0

315,0

11,5

11,3

155,0

155,0

195,0

195,0

6,9

11,4

6,0

7,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

403,0

403,0

(cid:151)

14,5

14,5

(cid:151)

(cid:151)

(cid:151)

6,0

14,2

11,3

6,1

7,4

Total

5 188,0

5 188,0

1 683,0

195,0

180,0

1 488,0

1 308,0

77,8

66,1

59,5

Grand total loans granted

24 870,7

20 482,7

4 366,9

250,8

2 715,2

4 116,0

1 400,8

355,4

238,7

227,9

5. Breakdown of total by currency

EUR

BEF

DKK

DEM

GRD

PET

FRF

IEP

ITL

7 863,0

2 705,8

195,0

1 180,0

2 510,8

1 330,8

205,8

127,8

121,2

386,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3 105,1

1 486,6

1,3

1 484,0

1 485,3

1,3

125,7

96,8

96,7

(cid:151)

(cid:151)

339,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

76,2

76,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

12,6

5,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1449*

15:45-(10/02) - 004425-EN-1449

1450

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 2

LOANS GRANTED

Capital operations and management of funds lent

(conversion rates at 31 December 1998) (cont(cid:146)d)

Instrument
and year of signature

Equivalent
at date
of
signature
(1)

Initial
amount
paid
up to
31 December
1998

Amount
outstanding
at
31 December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

33,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

232,2

74,8

39,0

35,8

35,8

(cid:151)

9,8

6,4

3,1

(cid:151)

(cid:151)

(cid:151)

413,1

68,7

(cid:151)

599,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

68,7

68,7

6,4

6,4

6,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

232,7

31,1

15,5

15,5

15,5

(cid:151)

1,7

1,2

0,6

375,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1450*

15:43-(10/02) - 004425-EN-1450

14.2.2000

EN

Official Journal of the European Communities

1451

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

Countries of the Mediterra-
nean Basin

Malta

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Tunisia

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Algeria

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Morocco

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Egypt

(cid:151) Protocol I

(cid:151) Protocol II

16,0

16,0

23,0

16,0

16,0

19,9

18,3

20,2

21,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

16,8

1,5

1,6

15,3

13,7

1,1

1,0

0,9

30,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

41,0

78,0

41,0

78,0

49,5

81,8

131,0

131,0

164,3

3,2

23,9

94,5

168,0

180,2

146,5

139,2

70,0

70,0

71,4

107,0

107,0

108,3

11,8

73,2

183,0

177,7

174,9

163,5

280,0

280,0

125,8

124,3

56,0

90,0

56,0

90,0

66,0

5,6

87,7

33,4

151,0

151,0

149,4

124,0

220,0

220,0

138,0

136,4

93,0

93,0

102,7

6,4

150,0

150,0

147,8

22,6

1,6

6,2

9,7

7,7

5,7

7,2

5,1

4,2

3,2

8,1

8,3

4,7

6,3

7,5

0,7

5,0

9,3

8,2

6,1

7,6

5,5

6,8

1,2

6,1

8,9

6,1

1,6

17,7

84,8

0,9

12,7

75,5

131,5

123,3

6,1

(cid:151)

66,0

58,4

158,4

152,9

120,1

113,3

2,4

1,2

25,3

19,2

115,7

106,8

131,7

125,6

(cid:151)

0,1

7,8

15,1

0,1

7,3

0,5

1,2

5,4

8,6

1,1

4,2

9,4

5,1

0,9

3,4

9,0

7,6

0,8

1,6

0,3

0,9

4,9

8,9

0,7

3,9

0,2

0,6

4,3

8,4

0,3

3,5

10,9

10,5

6,8

6,6

0,4

2,7

8,7

8,5

0,4

1,0

0,2

2,1

8,1

8,1

(cid:151)

0,7

*004425-EN-1451*

15:58-(10/02) - 004425-EN-1451

1452

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

(cid:151) Protocol III

(cid:151) Protocol IV

Jordan

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Syria

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Israel

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Cyprus

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) Protocol III

(cid:151) Protocol IV

Lebanon

249,0

249,0

234,9

177,2

19,8

21,0

157,4

136,4

10,4

310,0

286,8

193,3

190,7

7,6

9,9

183,1

173,2

7,8

9,4

8,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,0

37,0

63,0

80,0

34,0

64,0

110,0

115,0

30,0

40,0

63,0

82,0

20,0

28,0

44,0

50,0

18,0

37,0

63,0

80,0

34,0

64,0

30,0

40,0

63,0

82,0

20,0

28,0

44,0

50,0

23,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

39,1

67,7

66,2

34,7

67,3

33,9

45,3

72,7

60,4

3,9

40,3

65,2

2,1

29,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6,5

30,1

1,8

7,0

2,1

2,1

6,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,6

7,4

3,8

2,1

33,3

63,1

1,5

25,9

59,3

(cid:151)

(cid:151)

(cid:151)

4,3

23,0

18,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,8

1,2

6,5

5,7

30,1

28,9

0,4

2,6

2,5

0,4

1,8

(cid:151)

(cid:151)

(cid:151)

0,1

1,8

2,1

0,2

2,2

2,8

0,1

1,4

0,1

1,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

21,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

27,4

45,4

50,0

12,0

42,4

2,4

2,5

50,0

(cid:151)

2,5

3,4

2,3

9,6

39,9

50,0

7,1

36,5

47,7

1,0

2,5

2,5

0,9

2,5

2,7

8,3

7,8

0,1

1,8

2,7

1,1

0,1

1,1

0,7

2,3

2,7

(cid:151) emergency aid

20,0

20,0

28,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004425-EN-1452*

15:58-(10/02) - 004425-EN-1452

14.2.2000

EN

Official Journal of the European Communities

1453

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) supplementary emergency

aid

(cid:151) Protocol III

(cid:151) Protocol IV

Yugoslavia

20,0

34,0

50,0

53,0

45,0

20,0

34,0

50,0

53,0

45,0

22,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

34,3

34,3

1,8

1,9

32,5

30,6

2,2

14,3

51,3

28,6

14,3

(cid:151)

(cid:151)

51,3

28,6

2,7

1,0

2,8

1,0

14,3

48,6

27,6

14,3

45,8

26,6

0,2

2,8

0,5

2,2

0,9

3,2

1,5

(cid:151) Article 18 (1976)

50,0

50,0

54,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151) Protocol I

200,0

146,9

132,8

(cid:151) Article 18 (1984)

60,0

60,0

55,8

67,5

32,4

10,8

12,0

4,1

4,6

56,7

28,3

44,7

23,7

8,0

3,6

6,9

3,2

2,1

0,9

3,1

1,5

5,7

2,8

(cid:151) Protocol II

450,0

276,1

309,5

247,2

16,3

17,6

230,9

213,3

21,3

20,1

18,7

Turkey

(cid:151) Protocol III

90,0

89,9

105,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

150,0

150,0

145,9

144,3

3,1

5,7

141,2

135,5

7,6

7,6

7,4

225,0

225,0

272,0

10,3

7,2

3,1

3,1

(cid:151)

1,4

0,7

0,2

(cid:151) pre-accession aid

150,0

150,0

149,9

14,3

200,0

190,6

225,4

1,6

75,0

72,9

76,9

15,5

150,0

150,0

172,7

18,5

1,6

2,4

2,5

2,0

(cid:151)

(cid:151)

(cid:151)

2,6

11,9

9,3

1,2

2,3

2,7

13,0

10,3

1,8

2,2

16,5

14,3

6,3

0,1

1,1

0,8

0,7

(cid:151)

0,9

0,6

0,6

Slovenia

(cid:151) Protocol I

Greece

(cid:151) Protocol II

Portugal

(cid:151) Protocol I

(cid:151) supplementary pre-
accession aid I

(cid:151) supplementary pre-
accession aid II

Spain

(cid:151) pre-accession financial

cooperation

200,0

200,0

226,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

(cid:151)

(cid:151)

*004425-EN-1453*

16:04-(10/02) - 004425-EN-1453

1454

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

(cid:151) supplementary pre-

accession financial coop-
eration I

(cid:151) supplementary pre-

accession financial coop-
eration II

Mediterranean Basin

100,0

100,0

101,0

11,0

1,6

1,7

9,4

7,7

1,5

1,1

0,9

250,0

235,0

241,6

22,3

10,7

11,6

11,6

(cid:151)

2,7

1,9

1,0

(cid:151) horizontal cooperation

1 800,0

1 793,1

1 215,1

1 206,7

17,9

35,8

1 188,8

1 153,0

45,4

67,5

66,7

Sub-total (1)

7 712,0

7 177,1

6 389,8

3 548,7

224,4

243,4

3 324,3

3 080,9

204,9

211,1

196,3

Portugal (2)

(cid:151) emergency aid

150,0

141,5

157,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

7 862,0

7 318,6

6 547,4

3 548,7

224,4

243,4

3 324,3

3 080,9

204,9

211,1

196,3

Third countries of central
and eastern Europe

Decision of the Board of Gover-
nors of 29 November 1989
(ECU 1 000 000 000)

Hungary

Poland

393,8

387,4

309,9

518,6

433,0

416,1

35,2

38,3

35,9

274,7

238,8

37,2

309,1

271,9

21,2

21,9

20,4

20,5

18,0

18,3

Sub-total

1 000,0

912,4

820,4

726,0

73,5

73,1

583,8

510,7

43,1

40,9

36,3

Decision of the Board of Gover-
nors of 18 April 1991 (ECU
700 000 000 )

Bulgaria

Slovak Republic

Czech Republic

Romania

170,1

146,2

136,8

132,0

123,9

104,6

71,5

69,9

66,4

13,6

11,1

7,0

14,1

123,2

109,1

11,1

7,0

93,5

59,4

8,4

6,6

4,9

8,2

8,5

6,1

4,5

7,8

7,7

5,4

4,0

7,0

82,4

52,4

89,7

124,3

127,5

114,3

12,3

12,3

102,0

Sub-total

700,0

497,9

467,5

422,1

44,0

44,5

378,1

333,6

28,1

26,9

24,1

*004425-EN-1454*

15:58-(10/02) - 004425-EN-1454

14.2.2000

EN

Official Journal of the European Communities

1455

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

Decision of the Board of Gover-
nors of 2 May 1994 (ECU
3 000 000 000)

Albania

Bulgaria

Estonia

Hungary

Latvia

Lithuania

Poland

Slovak Republic

Czech Republic

Romania

46,0

90,0

53,0

0,8

39,5

31,8

0,8

39,5

31,8

437,7

295,2

286,1

26,0

8,6

8,6

101,0

58,2

58,2

853,0

114,1

114,1

215,0

165,7

164,6

(cid:151)

(cid:151)

1,2

16,5

0,3

2,3

1,5

3,6

0,1

3,7

2,4

0,8

39,5

30,6

0,7 (cid:151)

35,8

28,2

0,8

1,4

0,1

2,0

1,6

0,1

2,2

1,7

29,0

269,6

240,6

14,5

12,9

10,5

0,6

5,5

6,4

9,5

8,3

7,7

55,9

50,4

112,6

106,2

161,0

151,5

0,4

1,4

3,2

7,4

0,5

2,3

5,1

6,9

17,5

8,1

0,5

2,9

4,8

6,0

17,0

8,1

770,0

290,1

290,1

351,0

139,6

139,6

(cid:151)

(cid:151)

11,1

290,1

279,0

16,2

7,9

139,6

131,7

6,0

Sub-total

3 000,0

2 842,7

1 143,6

1 133,4

25,4

76,2

2 213,6

1 031,8

51,3

57,0

53,8

Third countries of Latin
America and Asia

Decision of the Board of Gover-
nors of 22 February 1993 (ECU
750 000 000 )

Latin American and Asia

750,0

657,4

398,6

361,9

23,6

27,7

338,3

310,6

21,2

18,9

16,8

Decision of the Board of Gover-
nors of 29 July 1993 (ECU
153 000 000 )

Latin American and Asia

153,0

153,0

149,9

149,9

3,1

6,2

146,8

140,6

5,7

5,6

4,7

Sub-total

903,0

810,4

548,5

511,8

26,7

33,9

485,1

451,2

26,9

24,5

21,5

Decision of the Board of Gover-
nors of 19 June 1995 (ECU
300 000 000 )

South Africa

300,0

300,0

151,2

151,2

(cid:151)

(cid:151)

151,2

151,2

12,0

16,9

16,4

*004425-EN-1455*

16:09-(10/02) - 004425-EN-1455

1456

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

Euromed partnership: Decision of
29 July 1997 (ECU
2 310 000 000)

Algeria

Cyprus

Egypt

Gaza

Jordan

Lebanon

Morocco

Tunisia

Turkey

248,0

136,7

136,7

60,0

(cid:151)

(cid:151)

246,0

118,3

118,3

111,0

(cid:151)

(cid:151)

143,0

58,1

58,1

161,0

(cid:151)

(cid:151)

239,0

15,0

15,0

276,0

20,0

20,0

127,0

40,3

40,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Sub-total 2 310,(cid:151) 1 611,0

388,4

388,4

(cid:151)

Central and eastern Europe:
Decision of 29 July 1997 (ECU
3 520 000 000)

Albania

Bulgaria

Estonia

Hungary

Latvia

Lithuania

Poland

Romania

22,0

285,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

20,0

95,0

54,0

47,0

6,4

10,1

18,0

14,8

6,4

10,1

18,0

14,8

465,0

151,2

151,2

557,0

29,9

29,9

Slovak Republic

313,0

144,4

144,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,8

0,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

136,7

136,7 (cid:151)

6,7

7,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

118,3

118,3

2,8

2,8

2,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

58,1

58,1 (cid:151)

(cid:151)

(cid:151)

0,4

15,0

15,0 (cid:151)

20,0

20,0 (cid:151)

40,3

40,3

0,5

388,4

388,4

3,3

3,3

0,4

0,8

0,7

0,5

8,5

(cid:151)

(cid:151)

6,4

10,1

18,0

14,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6,4 (cid:151)

10,1 (cid:151)

16,5

0,2

12,4 (cid:151)

150,7

149,7

0,2

29,9

29,9 (cid:151)

144,4

144,4

0,8

1,5

1,6

1,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,2

2,6

1,1

0,9

7,5

1,4

7,4

3,3

0,4

0,8

0,7

0,5

8,5

0,2

3,2

1,1

0,8

7,4

1,4

7,6

*004425-EN-1456*

16:09-(10/02) - 004425-EN-1456

14.2.2000

EN

Official Journal of the European Communities

1457

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

45,0

45,4

45,4

560,0

358,5

358,5

70,0

15,0

15,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

45,4

45,4 (cid:151)

9,3

358,5

349,2 (cid:151)

15,0

15,0 (cid:151)

2,2

19,1

0,5

2,2

19,0

0,6

Country

Slovenia

Czech Republic

FYROM

Sub-total

3 520,0

2 533,0

793,7

793,7

1,3

13,4

792,4

793,7

1,2

42,9

43,5

Asia and Latin America: Deci-
sion of 29 July 1997 (ECU
122 000 000)

Latin America

Asia

110,0

70,6

70,6

12,0

(cid:151)

(cid:151)

Sub-total

122,(cid:151)

122,0

70,6

70,6

Asia and Latin America: Deci-
sion of 29 July 1997 (ECU
900 000 000)

Latin America

Asia

224,3

126,5

126,5

230,0

(cid:151)

(cid:151)

Sub-total

900,0

454,3

126,5

126,5

South Africa: Decision of 29 July
1997 (ECU 375 000 000 )

Sub-total

375,0

135,0

(cid:151)

(cid:151)

Total

7 377,0

4 854,9

1 308,5

1 308,5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

70,6

70,6 (cid:151)

3,9

3,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

70,6

70,6 (cid:151)

3,9

3,9

1,7

126,5

124,8 (cid:151)

5,1

5,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,7

126,5

124,8 (cid:151)

5,1

5,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 308,5

1 308,5

Grand total 21 092,0 17 537,0 10 987,0

7 802,2

332,8

400,6

5 413,4

5 012,8

306,1

353,3

334,3

European Union guarantee

Global 70 %

Global 75 %

7 377

3 398,4

1 308,5

1 308,5

7 712,0

5 382,8

6 389,9

3 548,7

Full 100 % 6 053,0

5 504,9

3 288,8

2 944,5

*004425-EN-1457*

16:12-(10/02) - 004425-EN-1457

1458

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget

TABLE 3

to Mediterranean Basin countries and in the third countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1998) (cont(cid:146)d)

Country

Autho-
rised
credit
line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up
to 31
December
1998

Amount
out-
standing
at 31
December
1998

Total guarantee 21 242,0 14 286,0 10 987,0

7 802,0

Breakdown of total by cur-
rency

Repayments

Amount outstanding
at 31 December

Interest

(EUR million)

1999

2000

1999

2000

1998

1999

2000

EUR

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

ATS

ZAR

658,9

120,0

43,0

538,2

25,9

30,5

512,3

481,8

54,7

23,1

6,3

3,3

6,2

3,6

48,4

19,8

42,2

16,2

27,0

4,6

2,7

4,1

2,3

32,3

30,7

1 729,6

1 195,1

60,7

72,8

1 134,4

1 061,6

60,8

70,9

12,0

7,1

4,4

4,3

762,5

539,3

0,9

166,9

25,2

238,3

439,1

0,6

73,4

0,2

84,9

314,7

2 398,7

1 770,6

787,9

846,5

21,7

1,2

99,6

392,9

487,1

18,0

1,2

99,6

0,7

0,5

29,2

0,1

11,4

0,2

11,0

22,4

91,2

32,2

36,3

1,4

(cid:151)

(cid:151)

0,8

0,6

35,5

0,1

10,0

0,1

11,0

26,5

3,7

3,8

2,9

3,2

0,5

0,5

0,4

0,4

510,1

474,6

34,8

36,2

0,5

62,0

(cid:151)

0,4

52,0

0,1

6,5

0,1

5,5

0,1 (cid:151)

(cid:151)

73,9

62,9

292,3

265,8

6,1

20,7

121,4

1 679,4

1 558,0

6,9

19,2

88,1

21,1

27,1

1,0

324,6

406,9

15,2

1,1 (cid:151)

99,6

5,2

105,4

103,0

21,7

26,0

1,1

0,1

14,6

19,7

23,5

1,1

0,1

14,6

36,1

43,9

1,4

0,1

(cid:151)

360,7

450,8

16,6

1,2

99,6

3,6

2,0

66,6

0,4

0,4

34,1

(cid:151)

(cid:151)

4,7

5,3

19,1

*004425-EN-1458*

16:14-(10/02) - 004425-EN-1458

14.2.2000

EN

Official Journal of the European Communities

1459

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Technical notes on Tables 1 to 3

1. Tables 1 and 2

(a) For balance of payments, (cid:145)NCI(cid:146) and (cid:145)Euratom(cid:146) operations the amounts borrowed should correspond to the amounts lent.

a) However, the funds borrowed may be exchanged under swap operations for other currencies (at different interest rates) and

these currencies are then lent.

a) Divergent movements in the parities against the euro of the currencies borrowed and lent are the reasons for the differences

between the columns (cid:145)Repayments(cid:146) and (cid:145)Amount outstanding(cid:146) for borrowing and lending operations.

a) The differences in interest rates for the currencies used in borrowing and lending operations are the reasons for differences in

the column (cid:145)Interest(cid:146) for these two types of operations.

(b) Exchange rate: the amounts in Column (2) (cid:145)Equivalent at date of signature(cid:146) are converted at the rate applicable on the date of
signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement
operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication
affects the annual figures but is eliminated in the total.

a) All other amounts are converted at the rate applicable at 31 December 1998.

(c) Column (3) (cid:145)Initial amount received/paid up to 31 December 1998(cid:146). With reference to 1986, for example, this column shows

the cumulative total of all amounts:

a) (cid:151) received up to 31 December 1998 in respect of loans raised in 1986 (Table 1), including refinancing operations (hence some

duplication),

a) (cid:151) paid up to 31 December 1998 in respect of loans granted in 1986 (Table 2).

(d) Column (4) (cid:145)Amount outstanding at 31 December 1998(cid:146): these are net figures, with no duplication as a result of refinancing
operations. They are obtained by subtracting from the column (3) figure the cumulative total of repayments made up to
31 December 1998, including repayments in respect of refinancing operations (total not given in the tables).

(e) Column (7 ) = Column (4) ﬂ Column (5).

(f) Column (8) = Column (7) ﬂ Column (6).

2. Table 3

(a) Column (2) (cid:145)Authorised credit line(cid:146): this corresponds to the overall allocation laid down in the Cooperation Agreement/Financial

Protocol.

(b) Column (3) (cid:145)Loans made available (less cancellations)(cid:146): this relates to loans signed.

(c) European Union guarantee: the global 75 % guarantee is equivalent to 75 % of all loans provided, which totalled
EUR 5 382 800 000 at the end of 1998: the global 70 %, guarantee is equivalent to 70 % of all loans provided minus repay-
ments and represents EUR 3 398 400 000 at 31 December 1998. As the amount outstanding at 31 December 1998 was
EUR 4 857 200 000, the theoretical maximum loss in respect of the global guarantee would be the same. The total risk to the
European Union in respect of EIB loans is thus EUR 4 857 200 000 under the global guarantee and EUR 2 944 500 000 under
the full guarantee (Portugal, central and eastern Europe, Asia and Latin America and South Africa).

*004425-EN-1459*

16:23-(10/02) - 004425-EN-1459

14.2.2000

EN

Official Journal of the European Communities

1461

COMMISSION
Part B
(European economic area)

ANNEX III (cid:151) EUROPEAN ECONOMIC AREA

*004512-EN-1461*

15:00-(10/02) - 004512-EN-1461

1462

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex III
(European economic area)

List of budget headings concerned by the Agreement on the European Economic Area

Title
Article
Item

A-2

A-5

A-7

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

BUILDINGS, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

312 015 000

312 015 000

557 000

557 000

INFORMATION TECHNOLOGY

91 768 000

91 768 000

211 000

211 000

DECENTRALISED EXPENDITURE ON SUP-
PORT STAFF AND ADMINISTRATION

207 792 000

207 792 000

1 038 000

1 038 000

Part A (cid:151) Sub-total

611 575 000

611 575 000

1 806 000

1 806 000

B3-1 0 0 0 A Preparatory actions for cooperation in the field of
education and of youth policy (cid:151) Expenditure on
administrative management

273 500

273 500

5 005

5 005

B3-1 0 0 0

Preparatory action for cooperation in the fields of
education and of youth policy

4 226 500

3 904 500

77 345

71 452

B3-1 0 0 1 A Socrates-expenditure on admimistrative manage-

ment (3)

6 660 000

6 660 000

121 878

121 878

B3-1 0 0 1

Socrates (3)

231 840 000

171 745 000

4 242 672

3 142 934

B3-1 0 0 3

Prepatory measures for promotion of the linguistic
diversity of the Community in the information soci-
ety (4)

2 000 000

1 000 000

36 600

18 300

B3-1 0 1 0 A Youth-expenditure on administrative manage-

ment (3)

3 330 000

3 330 000

60 939

60 939

B3-1 0 1 0

Youth (3)

76 070 000

67 147 000

1 392 081

1 228 790

B3-1 0 2 0 A Promotion of European pathways in work-linked
training, including apprenticeship (cid:151) Expenditure on
administrative management

315 000

315 000

5 765

5 765

B3-1 0 2 0

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

885 000

480 000

16 196

8 784

B3-1 0 2 1 A Leonardo da Vinci (cid:151) Expenditure on administrative

management (3)

4 770 000

4 770 000

87 291

87 291

B3-1 0 2 1

Leonardo da Vinci (3)

138 230 000

113 039 000

2 529 609

2 068 614

B3-2 0 0 8 A Framework programme in support of culture (cid:151)

Expenditure on administrative management (4)

1 557 000

1 557 000

28 493

28 493

B3-2 0 0 8

Framework programme in support of culture (4)

34 943 000

16 643 000

639 457

304 567

B3-2 0 0 9

Completion of previous programmes and measures

Raphaºl

(cid:151)

(cid:151)

17 054 000

7 460 000

(cid:151)

(cid:151)

312 088

136 518

(1) Including appropriations entered in the reserve.
(2) Only payments assigned to commitments in years with an EFTA contribution.
(3) The reserve for agreements concerns only the Socrates II, Youth II, Leonardo II and IDA II programmes.
(4) Subject to agreement on an EFTA contribution.

*004512-EN-1462*

11:33-(10/02) - 004512-EN-1462

14.2.2000

EN

Official Journal of the European Communities

1463

List of budget headings concerned by the Agreement on the European Economic Area

(cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

Title
Article
Item

KalØidoscope

Ariane

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

Experimental measures in relation to the cultural
framework programme

B3-2 0 1 0 A Media (measures to promote the development of the
audiovisual industry) (cid:151) Expenditure on administra-
tive management

B3-2 0 1 0

Media (measures to promote the development of the
audiovisual industry)

B3-4 0 1 1 A Eures (European employment services) (cid:151) Expendi-
ture on administrative management (1)

(cid:151)

(cid:151)

(cid:151)

5 476 000

2 918 000

1 200 000

(cid:151)

(cid:151)

(cid:151)

100 211

53 399

21 960

3 690 000

3 690 000

67 527

67 527

62 310 000

54 310 000

1 140 273

993 873

405 000

405 000

7 331

7 331

B3-4 0 1 1

Eures (European employment services) (1)

11 595 000

11 454 000

209 870

207 317

B3-4 0 1 2 A Measures to achieve equality between men and
women (cid:151) Expenditure on administrative manage-
ment

B3-4 0 1 2

Measures to achieve equality between men and
women

B3-4 1 0 5 A Preparatory measures combating and preventing
exclusion (cid:151) Expenditure on administrative manage-
ment (2)

B3-4 1 0 5

Preparatory measures combating and preventing
exclusion (2)

B3-4 3 0 0 A Public health, health promotion, information on
health, health education and public health training
(cid:151) Expenditure on administrative management

B3-4 3 0 0

Public health, health promotion, information on
health, health education and public health training

B3-4 3 0 1 A Combating cancer (cid:151) Expenditure on administrative

1 350 000

1 350 000

24 705

24 705

10 730 000

6 642 000

196 359

121 549

270 000

270 000

4 941

4 941

10 730 000

6 612 000

196 359

121 000

270 000

270 000

4 941

4 941

3 930 000

3 468 000

71 919

63 464

management

270 000

270 000

4 941

4 941

B3-4 3 0 1

Combating cancer

14 330 000

10 524 000

262 239

192 589

B3-4 3 0 2 A Health aspects of drug abuse (cid:151) Expenditure on

administrative management

234 000

234 000

B3-4 3 0 2

Health aspects of drug abuse

5 296 000

5 238 000

4 282

96 917

4 282

95 855

B3-4 3 0 3 A Combating AIDS and certain other transmissible dis-
eases (cid:151) Expenditure on administrative management

495 000

495 000

9 059

9 059

(1) Less Lichtenstein.
(2) Subject to agreement on an EFTA contribution.

*004512-EN-1463*

11:33-(10/02) - 004512-EN-1463

1464

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area

(cont(cid:146)d)

Title
Article
Item

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

B3-4 3 0 3

Combating AIDS and certain other transmissible dis-
eases

10 245 000

7 479 000

187 484

136 866

B3-4 3 0 4 A Health and well-being (cid:151) Expenditure on administra-

tive management (1)

450 000

450 000

8 235

B3-4 3 0 4

Health and well-being (1)

4 950 000

2 250 000

90 585

B3-4 3 0 6 A Health surveillance (cid:151) Expenditure on administra-

tive management

B3-4 3 0 6

Health surveillance

270 000

270 000

4 130 000

3 230 000

4 941

75 579

8 235

41 175

4 941

59 109

B4-1 0 3 0 A Altener (cid:151) Promotion of renewable energy sources

(cid:151) Expenditure on administrative management

135 000

135 000

2 471

2 471

B4-1 0 3 0

«Altener» (cid:151) Promotion of renewable energy sources

14 865 000

10 514 000

272 030

192 406

B4-1 0 3 1 A «SAVE» (cid:151) Promotion of energy efficiency (cid:151) Expen-
diture on administrative management

180 000

180 000

3 294

3 294

B4-1 0 3 1

«SAVE» (cid:151) Promotion of energy efficiency

13 820 000

14 120 000

252 906

258 396

B4-1 0 4 0 A ETAP (cid:151) Studies, analyses and forecasts in the energy
sector (cid:151) Expenditure on administrative manage-
ment (1)

162 000

162 000

2 965

2 965

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts in the energy
sector (1)

1 338 000

288 000

24 485

5 270

B4-3 0 4

Legislation and other general action based on the
Fifth Action Programme on the Environ-
ment (1) (2)

1 000 000

460 000

18 300

8 418

B4-3 1 0 1

Subsidy to the European Environment Agency

18 000 000

17 469 000

329 400

319 683

B4-3 3 0 0 A Community cooperation on civil protection, marine
pollution and environmental emergencies (cid:151) Expen-
diture on administrative management

90 000

90 000

1 647

1 647

B4-3 3 0 0

Community cooperation on civil protection, marine
pollution and environmental emergencies

1 910 000

1 202 000

34 953

21 997

B5-1 0 0 A

Community activities in favour of consumers (cid:151)
Expenditure on administrative management (1)

855 000

855 000

15 647

15 647

B5-1 0 0

Community activities in favour of consumers (1)

21 645 000

6 145 000

396 104

112 454

B5-3 0 0 1

Implementation and development of the internal
market (2)

pm

900 000

(cid:151)

16 470

(1) Subject to agreement on an EFTA contribution.
(2) Concerns only the completion of the Karolus and marine pollution programme

*004512-EN-1464*

11:33-(10/02) - 004512-EN-1464

14.2.2000

EN

Official Journal of the European Communities

1465

List of budget headings concerned by the Agreement on the European Economic Area

(cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

Title
Article
Item

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

B5-3 1 2

Subsidy for the European Agency for the Evalua-
tion of Medicinal Products (1)

13 200 000

13 200 000

241 560

241 560

B5-3 2 5

Community measures to assist tourism

pm

590 000

pm

10 797

B5-3 3 0

INFO 2000

(cid:151)

18 264 000

(cid:151)

334 231

B5-3 3 1

Information society

5 000 000

5 517 000

91 500

100 961

B5-3 3 4 A

Promotion of the European digital presence in glo-
bal networks (cid:151) Expenditure on administrative
management (1)

B5-3 3 4

Promotion of the European digital presence in glo-
bal networks (1)

225 000

225 000

4 118

4 118

9 775 000

5 775 000

178 883

105 683

B5-5 0 2 A

Labour market (cid:151) Expenditure on administrative
management

1 800 000

1 800 000

32 940

B5-5 0 2

Labour market

12 693 000

5 200 000

232 282

B5-5 1 1 A

European joint ventures (cid:151) Expenditure on admin-
istrative management

1 440 000

1 440 000

26 352

B5-5 1 1

European joint ventures

30 560 000

2 560 000

559 248

32 940

95 160

26 352

46 848

B5-5 1 2 A

Stimulation of small and medium(cid:150)sized enterprises
(cid:151) Expenditure on administrative management

6 687 000

6 687 000

122 372

122 372

B5-5 1 2

Stimulation of small and medium-sized enterprises

29 313 000

23 771 000

536 428

435 009

B5-6 0 0 A

Policy on statistical information concerned with
non(cid:150)member countries (cid:151) Expenditure on adminis-
trative management (2)

B5-6 0 0

Policy on statistical information concerned with
non-member countries (2)

B5-7 2 1 0 A Networks for the interchange of data between
administrations (IDA) (cid:151) Expenditure on administra-
tive management (3)

B5-7 2 1 0

Networks for the interchange of data between
administrations (IDA) (3)

B5-8 0 2 A

Measures for combating violence against children,
adolescents and women (cid:151) Expenditure on admin-
istrative management (1)

B5-8 0 2

Measures for combating violence against children,
adolescents and women (1)

4 320 000

3 240 000

59 292

59 292

27 080 000

20 018 000

371 673

366 338

1 629 000

1 629 000

29 811

29 811

22 371 000

16 192 000

409 389

296 314

360 000

360 000

6 588

6 588

4 640 000

640 000

84 912

11 712

(1) Subject to agreement on an EFTA contribution.
(2) Calculated assuming EFTA countries contribute 75 % of the appropriations.
(3) The reserve for agreements concerns only the Socrates II, Youth II, Leonardo II and IDA II programmes.

*004512-EN-1465*

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1466

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

List of budget headings concerned by the Agreement on the European Economic Area

(cont(cid:146)d)

Title
Article
Item

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

B5-8 0 3 A

Preparatory measures combating and preventing
discrimination (cid:151) Expenditure on administrative
management (1)

585 000

585 000

10 706

10 706

B5-8 0 3

Preparatory measures combating and preventing
discrimination (1)

14 415 000

7 460 000

263 795

136 518

B5-8 2 1 A

Action on illegal and harmful content on the Inter-
net (cid:151) Expenditure on administrative management

297 000

297 000

5 435

5 435

B5-8 2 1

Action against illegal and harmful content on the
Internet

6 203 000

3 522 000

113 515

64 453

B6-1 1 1

Persons associated with the institution

116 096 000

116 096 000

2 124 557

2 124 557

B6-1 2 1

Resources

32 862 000

33 314 444

601 375

609 654

B6-2 1 1 1

Serving the citizen (consumer protection, health,
access to information, safety)

12 700 000

10 601 000

232 410

193 998

B6-2 2 1 1

Enhancing sustainability

14 680 000

13 483 000

268 644

246 739

B6-2 3 1 1

Underpinning European competitiveness

8 370 000

8 197 000

153 171

150 005

B6-2 9 3

B6-4 1 4

B6-5 2 1 1

B6-5 3 1 2

B6-5 4 1 1

Joint Research Centre participation in shared-cost
actions (EC)

Completion of previous joint programmes (cid:151)
Projects covered by the Agreement on the Euro-
pean Economic Area

Completion of the third framework programme
(1990 to 1994) (cid:151) Projects concerned by the Agree-
ment on the European Economic Area (2)

Completion of projects not covered by the frame-
work programme (cid:151) Projects concerned by the
Agreement on the European Economic Area (2)

Completion of the fourth framework programme
(1994 to 1998) (cid:151) Projects concerned by the Agree-
ment on the European Economic Area

2 800 000

2 740 000

51 240

50 142

(cid:151)

(cid:151)

(cid:151)

6 100 000

(cid:151)

111 630

9 710 000

(cid:151)

175 751

100 000

(cid:151)

1 810

(cid:151)

1 135 000 000

(cid:151)

20 770 500

B6-6 1 1 0

Quality of life and management of living resources
(cid:151) Administrative expenditure

31 530 000

31 530 000

576 999

576 999

B6-6 1 1 1

Quality of life and management of living resources
(cid:151) Operating expenditure

538 470 000

338 470 000

9 854 001

6 194 001

(1) Subject to agreement on an EFTA contribution.
(2) Less Lichtenstein.

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14.2.2000

EN

Official Journal of the European Communities

1467

List of budget headings concerned by the Agreement on the European Economic Area

(cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex III
(European Economic Area)

Title
Article
Item

B6-6 1 2 0

B6-6 1 2 1

B6-6 1 3 0

B6-6 1 3 1

B6-6 1 4 0

B6-6 1 4 1

B6-6 1 5 0

B6-6 1 5 1

B6-6 2 1 0

B6-6 2 1 1

B6-6 3 1 0

B6-6 3 1 1

B6-6 4 1 0

B6-6 4 1 1

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

User(cid:150)friendly information society (cid:151) Administrative
expenditure

User(cid:150)friendly information society (cid:151) Operating
expenditure

Competitive and sustainable growth (cid:151) Administra-
tive expenditure

Competitive and sustainable growth (cid:151) Operating
expenditure

Preserving the ecosystem (EC) (cid:151) Environment and
sustainable development (cid:151) Administrative expendi-
ture

Preserving the ecosystem (EC) (cid:151) Environment and
sustainable development (cid:151) Operational expendi-
ture

Preserving the ecosystem (EC) (cid:151) Energy (cid:151) Admin-
istrative expenditure

Preserving the ecosystem (EC) (cid:151) energy (cid:151) Operat-
ing expenditure

Confirming the international role of Community
research (cid:151) Administrative expenditure

Confirming the international role of Community
research (cid:151) Operating expenditure

Promotion of innovation and encouragement of par-
ticipation of SMEs (cid:151) Administrative expenditure

Promotion of innovation and encouragement of par-
ticipation of SMEs (cid:151) Operating expenditure

Improving the human research potential and the
socio(cid:150)economic knowledge base (cid:151) Administrative
expenditure

Improving the human research potential and the
socioe(cid:150)conomic knowledge base (cid:151) Operating
expenditure

68 000 000

68 000 000

1 244 400

1 244 400

800 000 000

526 000 000

14 640 000

9 625 800

37 100 000

37 100 000

678 930

678 930

617 900 000

335 900 000

11 307 570

6 146 970

16 923 000

16 923 000

309 691

309 691

235 077 000

149 077 000

4 301 909

2 728 109

16 375 000

16 375 000

299 663

299 663

220 625 000

154 625 000

4 037 438

2 829 638

12 044 000

12 044 000

220 405

220 405

103 956 000

52 956 000

1 902 395

969 095

7 720 000

7 720 000

141 276

141 276

97 280 000

52 280 000

1 780 224

956 724

19 548 000

19 548 000

357 728

357 728

280 452 000

132 452 000

5 132 272

2 423 872

Part B (cid:151) Sub-total 4 208 151 000 4 004 662 444

76 863 108

73 280 998

Parts A and B (cid:151) Total 4 819 726 000 4 616 237 444

78 669 108

75 086 998

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14.2.2000

EN

Official Journal of the European Communities

1469

COMMISSION
Part B

ANNEX IV (cid:151) LIST OF BUDGET LINES OPEN TO THE ASSOCIATED COUNTRIES OF CENTRAL AND EASTERN EUROPE,
CYPRUS, MALTA AND TURKEY

SI = Slovenia; CZ = Czech Republic; HU = Hungary; PL = Poland; SK = Slovak Republic; EE = Estonia; LT = Lithuania; LV = Latvia;
RO = Romania; BG = Bulgaria; CY = Cyprus; MT = Malta; TR = Turkey.

*004513-EN-1469*

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1470

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey

Chapter A-7 0 (Items A-7 0 0 2, A-7 0 1 0, A-7 0 3 0 and
A-7 0 3 1 )

Decentralised expenditure on support staff and adminis-
tration

Payment appropriations in EUR million (to the third decimal place)

Recipient States

Budget 2000: 97,600

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

0,143 0,224 0,783 0,232 0,122 0,118 0,129 0,124 0,189 0,172 0,105 0,093 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

0,143 0,224 0,783 0,232 0,122 0,118 0,129 0,124 0,189 0,172 0,105 0,093 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Items B3-1 0 0 1 and B3-1 0 0 1 A

Socrates

Recipient States

Budget 2000: 238,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

2,436

2,436

(cid:151)

Total contri-
butions

Total third-country contribution

0,832 5,044 4,768 11,441 2,081 0,609 1,276 0,844 7,693 4,027 0,559 0,525

p.m.

39,699

From third countries

From (cid:145)heading 4(cid:146)

Item B3-1 0 0 3

European Year of Languages (1)

0,425 1,261 2,384 3,776 0,624 0,304 0,638 0,486 3,847 0,282 0,559 0,094

p.m.

14,679

0,407 3,783 2,384 7,665 1,457 0,305 0,638 0,358 3,847 3,745 (cid:151) 0,431 (cid:151)

25,019

Recipient States

Budget 2000: 2,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Items B3-1 0 1 0 and B3-1 0 1 0 A

Youth

Recipient States

Budget 2000: 79,400

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

0,(cid:151)

0,(cid:151)

0,(cid:151)

Total contri-
butions

Total third-country contribution

0,600 1,120 1,520 3,740 1,324 0,500 0,680 0,560 2,504 0,720 0,560 0,550

p.m.

14,378

From third countries

From (cid:145)heading 4(cid:146)

0,453 0,280 0,760 1,234 0,397 0,250 0,340 0,328 1,252 0,203 0,560 0,123

p.m.

0,147 0,840 0,760 2,506 0,927 0,250 0,340 0,232 1,252 0,517 (cid:151) 0,427 (cid:151)

6,181

8,197

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14.2.2000

EN

Official Journal of the European Communities

1471

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (cont(cid:146)d)

Payment appropriations in EUR million (to the third decimal place)

Items B3-1 0 2 1 and B3(cid:151)1 0 2 1 A

Leonardo da Vinci

Recipient States

Budget 2000: 143,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

0,961 2,534 2,534 6,133 2,044 0,813 1,329 1,099 4,293

3,(cid:151) 0,460 0,417

p.m.

25,617

From third countries

From (cid:145)heading 4(cid:146)

0,491 0,634 1,267 2,024 0,613 0,476 0,665 0,650 2,147 0,120 0,460 0,086

p.m.

9,632

0,470 1,901 1,267 4,109 1,431 0,337 0,665 0,449 2,147 2,880 (cid:151) 0,331 (cid:151)

15,985

Items B3-2 0 0 8 and B3(cid:151)2 0 0 8 A

Framework programme in support of culture (1)

Recipient States

Budget 2000: 36,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

Total contri-
butions

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Items B3-2 0 1 0 and B3(cid:151)2 0 1 0 A

Recipient States

MEDIA

Budget 2000: 66,000

Total third-country contribution

From third countries

From (cid:145)heading 4(cid:146)

SI

(cid:151)

(cid:151)

(cid:151)

CZ

HU

PL

SK

(cid:151) 0,604 (cid:151)

(cid:151) 0,302 (cid:151)

(cid:151) 0,302 (cid:151)

(cid:151)

(cid:151)

(cid:151)

EE

(cid:151)

(cid:151)

(cid:151)

LT

(cid:151)

(cid:151)

(cid:151)

LV

(cid:151)

(cid:151)

(cid:151)

RO

BG

CY

MT

TR

Total contri-
butions

(cid:151)

(cid:151)

(cid:151)

(cid:151) 0,172 (cid:151)

(cid:151) 0,172 (cid:151)

(cid:151)

(cid:151)

(cid:151)

0,777

0,475

0,302

Items B3-4 0 1 2 and B3(cid:151)4 0 1 2 A

Measures to achieve equality between men and women

Recipient States

Budget 2000: 10,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

0,032 0,153 0,102 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

Item B3-4 3 0 0

Public health, health promotion, information on health,
health education and public health training

0,032 0,077 0,051 (cid:151)

(cid:151) 0,077 0,051 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151) 0,024 (cid:151) 0,147 (cid:151)

(cid:151) 0,012 (cid:151) 0,088 (cid:151)

(cid:151) 0,012 (cid:151) 0,059 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,458

0,259

0,199

Recipient States

Budget 2000: 4,200

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

0,032 0,153 0,090 (cid:151)

(cid:151) 0,020 (cid:151)

(cid:151) 0,062 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

0,032 0,077 0,045 (cid:151)

(cid:151) 0,010 (cid:151)

(cid:151) 0,038 (cid:151)

(cid:151) 0,077 0,045 (cid:151)

(cid:151) 0,010 (cid:151)

(cid:151) 0,024 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,358

0,202

0,156

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EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (cont(cid:146)d)

Item B3-4 3 0 1

Combating cancer

Budget 2000: 14,600

SI

CZ

HU

PL

SK

Total third-country contribution

From third countries

From (cid:145)heading 4(cid:146)

Item B3-4 3 0 2

Health aspects of drug abuse

0,055 0,266 0,157 (cid:151)

0,055 0,133 0,078 (cid:151)

(cid:151) 0,133 0,078 (cid:151)

(cid:151)

(cid:151)

(cid:151)

Payment appropriations in EUR million (to the third decimal place)

Recipient States

EE

(cid:151)

(cid:151)

(cid:151)

LT

(cid:151)

(cid:151)

(cid:151)

LV

RO

BG

CY

MT

TR

Total contri-
butions

(cid:151) 0,107 0,067 (cid:151)

(cid:151) 0,064 0,040 (cid:151)

(cid:151) 0,043 0,027 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,652

0,371

0,281

Recipient States

Budget 2000: 5,530

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

From third countries

From (cid:145)heading 4(cid:146)

Item B3-4 3 0 3

Combating AIDS and certain other transmissible diseases

0,021 0,102 0,060 (cid:151)

0,021 0,051 0,030 (cid:151)

(cid:151) 0,051 0,030 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151) 0,020 (cid:151) 0,041 (cid:151)

(cid:151) 0,010 (cid:151) 0,025 (cid:151)

(cid:151) 0,010 (cid:151) 0,016 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,245

0,138

0,107

Recipient States

Budget 2000: 10,740

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

0,043 0,204 0,120 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

Item B4-1 0 2 0

SURE (1)

0,043 0,102 0,060 (cid:151)

(cid:151) 0,102 0,060 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151) 0,020 (cid:151) 0,082 0,052 (cid:151)

(cid:151) 0,010 (cid:151) 0,049 0,031 (cid:151)

(cid:151) 0,010 (cid:151) 0,033 0,021 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,521

0,295

0,226

Recipient States

Budget 2000: 0,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Item B4-1 0 3 0

Altener (1)

Recipient States

Budget 2000: 15,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

Total contri-
butions

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

*004513-EN-1472*

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14.2.2000

EN

Official Journal of the European Communities

1473

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (cont(cid:146)d)

Item B4-1 0 3 1

SAVE

Payment appropriations in EUR million (to the third decimal place)

Recipient States

Budget 2000: 14,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

0,054 0,360 0,288

1,(cid:151) 0,144 (cid:151) 0,090 (cid:151) 0,522 0,216 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

Item B4-1 0 4 0

ETAP (1)

0,054 0,210 0,144 0,232 0,072 (cid:151) 0,045 (cid:151) 0,418 (cid:151)

(cid:151)

(cid:151) 0,150 0,144 0,776 0,072 (cid:151) 0,045 (cid:151) 0,104 0,216 (cid:151)

Recipient States

(cid:151)

(cid:151)

(cid:151)

Budget 2000: 1,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

2,682

1,174

1,508

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Item B4-3 2 0 0

LIFE III (financial instrument for the environment) (cid:151)
Environmental protection (1)

Recipient States

Budget 2000: 56,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Item B4-3 2 0 1

LIFE III (financial instrument for the environment) (cid:151)
Environmental protection (1)

Recipient States

Budget 2000: 56,500

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

*004513-EN-1473*

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1474

EN

Official Journal of the European Communities

14.2.2000

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (cont(cid:146)d)

Payment appropriations in EUR million (to the third decimal place)

Recipient States

Articles B5-3 0 3 and B5-3 0 3 A

Customs 2000 (1)

Budget 2000: 25,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Article B5-3 0 5

Fiscalis (1)

Recipient States

Budget 2000: 8,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

0,(cid:151)

0,(cid:151)

0,(cid:151)

Total contri-
butions

Total third-country contribution

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151) p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m. (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) It is planned to open up the programme but the negotiations still have to be conducted.

Articles B5-5 1 2 and B5-5 1 2 A

Stimulation of small and medium(cid:151)sized entreprises

Recipient States

Budget 2000: 36,000

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

(cid:151) 0,612 0,838 0,940 0,270 0,344 0,359 0,448 0,392 0,679 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

Subsection B6

Fifth framework programme on the Community non-
nuclear research

(cid:151) 0,412 0,419 0,122 0,135 0,288 0,180 0,448 0,196 0,098 (cid:151)

(cid:151) 0,200 0,419 0,818 0,135 0,056 0,180 (cid:151) 0,196 0,581 (cid:151)

Recipient States

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4,882

2,298

2,585

Budget 2000: 3 290,508

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

4,442 12,636 10,898 32,596 4,738 1,145 2,330 1,343 8,450 2,488 2,073 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

Subsection B6

Fifth framework programme on the EAEC research
(nuclear)

3,083 12,636 5,856 16,445 2,369 0,600 1,561 0,604 4,225 0,988 2,073 (cid:151)

1,360 (cid:151) 5,042 16,151 2,369 0,545 0,769 0,738 4,225 1,500 (cid:151)

(cid:151)

Recipient States

(cid:151)

(cid:151)

(cid:151)

83,138

50,439

32,699

Budget 2000: 339,492

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total contri-
butions

Total third-country contribution

0,458 1,304 1,124 (cid:151) 0,489 (cid:151)

(cid:151) 0,139 0,872 0,257 (cid:151)

From third countries

From (cid:145)heading 4(cid:146)

0,318 1,304 0,604 (cid:151) 0,244 (cid:151)

(cid:151) 0,062 0,436 0,102 (cid:151)

0,140 (cid:151) 0,521 (cid:151) 0,244 (cid:151)

(cid:151) 0,076 0,436 0,155 (cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4,642

3,069

1,573

*004513-EN-1474*

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14.2.2000

EN

Official Journal of the European Communities

1475

COMMISSION
Part B (cid:151) Annex IV

List of budget lines open to the associated countries of central and eastern Europe, Cyprus, Malta and Turkey (cont(cid:146)d)

Payment appropriations in EUR million (to the third decimal place)

TOTAL

Recipient States

Budget 2000: 4 551,070

SI

CZ

HU

PL

SK

EE

LT

LV

RO

BG

CY

MT

TR

Total third-country contribution
From third countries (1)
From(cid:145) heading 4(cid:146) (2)

7,673 24,711 23,888 56,090 11,213 3,550 6,257 4,556 25,354 11,676 3,929 (cid:151)
5,150 17,399 12,784 24,065 4,578 2,047 3,589 2,703 12,973 2,035 3,929 (cid:151)
(cid:151)
2,523 7,313 11,104 32,026 6,635 1,503 2,668 1,853 12,381 9,642 (cid:151)

(cid:151)
(cid:151)
(cid:151)

Total contri-
butions
178,898
91,251
87,647

(1) The breakdown between national funds and Phare funds has not yet been determined.
(2) The breakdown between national funds and Phare funds has not yet been determined.

*004513-EN-1475*

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14.2.2000

EN

Official Journal of the European Communities

1477

SECTION IV

COURT OF JUSTICE

*005AAAAB-EN-1477*

10:53-(03/02) - 005AAAAB-EN-1477

*005AAAAB-EN-1478*

10:53-(03/02) - 005AAAAB-EN-1478

14.2.2000

EN

Official Journal of the European Communities

1479

COURT OF JUSTICE

Contribution of the European Communities to the financing of the expenditure
of the Court of Justice for the financial year 2000

REVENUE

Heading

Amount

Expenditure

Own resources

131 256 645

- 16 552 000

Contribution due

114 704 645

*005AAAAB-EN-1479*

10:53-(03/02) - 005AAAAB-EN-1479

1480

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

Own resources

TITLE 4

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds from taxation on the salaries, wages and allowances of Members of
the institution, officials and other servants

9 921 900

9 363 700

9 045 137,26

Staff contributions to the pension scheme

4 797 400

4 536 800

4 511 313,37

Proceeds from the temporary levy on salaries of officials and other servants in
active employment

1 512 700

1 434 300

1 409 613,21

CHAPTER 4 0 (cid:151) TOTAL

16 232 000

15 334 800

14 966 063,84

*005AAAAK-EN-1480*

10:54-(03/02) - 005AAAAK-EN-1480

Title 4 (cid:151) Total

16 232 000

15 334 800

14 966 063,84

14.2.2000

EN

Official Journal of the European Communities

1481

COURT OF JUSTICE

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2000

Financial year 1999

Financial year 1998

9 921 900

9 363 700

9 045 137,26

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission, of the President, Judges, Advocates-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 (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992,
p. 4).
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 2190/97
(OJ L 301, 5.11.1997, p. 1).

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

4 797 400

4 536 800

4 511 313,37

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3

Proceeds from the temporary levy on salaries of officials and other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

1 512 700

1 434 300

1 409 613,21

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulations No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission, of the President, Judges, Advocates-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 (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992,
p. 4).
Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*005AAAAK-EN-1481*

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1482

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

Article
Item

5 0 0

5 0 2

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

Proceeds from the sale of movable property

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

5 2 0

Revenue from investments or loans granted, bank and other interest on the
institution(cid:146)s accounts

CHAPTER 5 2 (cid:151) TOTAL

60 000

60 000

60 000

60 000

63 849,15

63 849,15

CHAPTER 5 4

CHAPTER54(cid:151)MISCELLANEOUSREVENUEAVAILABLEFORREUSE(ARTICLE27OFTHEFINANCIALREGULATION)BUTNOTUSED

5 4 0

Miscellaneous revenue available for reuse (Article 27 of the Financial Regula-
tion) but not used

CHAPTER 5 4 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

14 927,63

14 927,63

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or repayment of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

250 000

250 000

250 000

611 307,46

250 000

611 307,46

*005AAABO-EN-1482*

10:54-(03/02) - 005AAABO-EN-1482

Title 5 (cid:151) Total

310 000

310 000

690 084,24

14.2.2000

EN

Official Journal of the European Communities

1483

COURT OF JUSTICE

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of movable property which cannot be re-used pursuant to Article 27 of the Financial Regulation of 21 December
1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to Article 27 of the Financial Regulation of
21 December 1977, applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution(cid:146)s accounts

Financial year 2000

Financial year 1999

Financial year 1998

60 000

60 000

63 849,15

CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0

Miscellaneous revenue available for reuse (Article 27 of the Financial Regulation) but not used

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

14 927,63

*005AAABO-EN-1483*

10:54-(03/02) - 005AAABO-EN-1483

1484

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or repayment of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

250 000

250 000

611 307,46

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII
thereto.

*005AAABO-EN-1484*

10:54-(03/02) - 005AAABO-EN-1484

14.2.2000

EN

Official Journal of the European Communities

1485

COURT OF JUSTICE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

CHAPTER 9 0 (cid:151) TOTAL

10 000

10 000

10 000

10 000

158,71

158,71

Title 9 (cid:151) Total

10 000

10 000

158,71

GRAND TOTAL

16 552 000

15 654 800

15 656 306,79

*005AAADW-EN-1485*

10:54-(03/02) - 005AAADW-EN-1485

1486

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2000

Financial year 1999

Financial year 1998

10 000

10 000

158,71

*005AAADW-EN-1486*

10:54-(03/02) - 005AAADW-EN-1486

14.2.2000

EN

Official Journal of the European Communities

1487

COURT OF JUSTICE

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

14 925 800

14 383 600

13 843 874,46

STAFF IN ACTIVE EMPLOYMENT

82 799 895

76 368 100

73 858 294,72

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH
TERMINATION OF SERVICE

37 400

36 400

80 152,20

MISSIONS AND DUTY TRAVEL

250 000

250 000

244 728,90

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

95 400

17 000

72 000

73 100

17 000

72 000

76 394,05

9 975,92

61 417,01

INTERINSTITUTIONAL COOPERATION

4 553 500

4 088 500

4 889 206,63

Title 1 (cid:151) Total

102 750 995

95 288 700

93 064 043,89

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

16 208 600

16 114 900

15 921 134,38

EXPENDITURE ON DATA PROCESSING

3 891 400

4 090 000

2 829 999,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 678 750

1 833 250

1 669 779,95

CURRENT ADMINISTRATIVE EXPENDITURE

916 200

796 150

906 682,26

POSTAL CHARGES AND TELECOMMUNICATIONS

756 000

823 000

699 959,90

EXPENDITURE ON FORMAL AND OTHER MEETINGS

340 000

340 000

331 996,24

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,(cid:151)

PUBLISHING AND INFORMATION

3 440 000

3 425 000

3 391 002,62

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

146 100

146 100

116 694,55

Title 2 (cid:151) Total

27 377 050

27 568 400

25 867 248,90

*005AAAEO-EN-1487*

16:46-(03/02) - 005AAAEO-EN-1487

1488

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Title 3 (cid:151) Total

20 000

20 000

20 000

20 000

45 000,(cid:151)

45 000,(cid:151)

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

1 108 600

502 500

CONTINGENCY RESERVE

p.m.

p.m.

Title 10 (cid:151) Total

1 108 600

502 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

3

3 7

10

10 0

10 1

GRAND TOTAL

131 256 645

123 379 600

118 976 292,79

*005AAAEO-EN-1488*

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14.2.2000

EN

Official Journal of the European Communities

1489

COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 1

Residence allowances

1 0 0 2

Family allowances

1 0 0 3

Representation allowances

Non-differentiated appropriations

7 652 800

(1)

7 443 500

7 388 139,60

Non-differentiated appropriations

1 148 000

(2)

1 116 600

1 108 219,34

Non-differentiated appropriations

616 200

(3)

580 200

580 331,69

Non-differentiated appropriations

390 600

(4)

386 900

380 047,51

Article 1 0 0 (cid:151) Total

9 807 600

9 527 200

9 456 738,14

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

437 700

(5)

423 700

395 345,25

1 0 2

Temporary allowances

Non-differentiated appropriations

858 000

598 000

612 969,45

(1) An appropriation of EUR 159 500 is entered in Chapter 10 0.
(2) An appropriation of EUR 23 900 is entered in Chapter 10 0.
(3) An appropriation of EUR 12 300 is entered in Chapter 10 0.
(4) An appropriation of EUR 6 200 is entered in Chapter 10 0.
(5) An appropriation of EUR 6 700 is entered in Chapter 10 0.

*005AAAEU-EN-1489*

10:55-(03/02) - 005AAAEU-EN-1489

1490

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

1 0 3 2

Survivors(cid:146) pensions

Non-differentiated appropriations

2 263 000

2 298 000

2 091 775,40

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

857 500

781 900

727 491,72

Article 1 0 3 (cid:151) Total

3 120 500

3 079 900

2 819 267,12

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

145 000

145 000

144 997,52

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Non-differentiated appropriations

3 300

(1)

6 400

955,80

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

44 300

(2)

89 400

128 292,43

1 0 5 2

Removal expenses

1 0 6

Courses for Members of the institution

1 0 6 0

Language courses

(1) An appropriation of EUR 33 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 478 400 is entered in Chapter 10 0.
(3) An appropriation of EUR 230 000 is entered in Chapter 10 0.

*005AAAEU-EN-1490*

Non-differentiated appropriations

23 000

(3)

44 000

54 820,90

Article 1 0 5 (cid:151) Total

70 600

139 800

184 069,13

Non-differentiated appropriations

100 000

100 000

52 417,06

10:55-(03/02) - 005AAAEU-EN-1490

14.2.2000

EN

Official Journal of the European Communities

1491

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 0 6

(cont(cid:146)d)

1 0 6 1

Computer training

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

9 000

9 000

640,(cid:151)

Article 1 0 6 (cid:151) Total

109 000

109 000

53 057,06

Non-differentiated appropriations

196 700

187 300

177 430,79

1 0 9 1

Provisional appropriations to cover adjustments to the Financial Regulation

Non-differentiated appropriations

180 700

(1)

173 700

0,(cid:151)

Article 1 0 9 (cid:151) Total

377 400

361 000

177 430,79

CHAPTER 1 0 (cid:151) TOTAL

14 925 800

14 383 600

13 843 874,46

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

58 911 930
(2)

54 836 900
(3)

53 732 684,39

Non-differentiated appropriations

5 278 597

4 836 600

(4)

4 582 636,95

(1) An appropriation of EUR 8 600 is entered in Chapter 10 0.
(2) An appropriation of EUR 150 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 151 300 is entered in Chapter 10 0.
(4) An appropriation of EUR 13 400 is entered in Chapter 10 0.

*005AAAEU-EN-1491*

10:55-(03/02) - 005AAAEU-EN-1491

1492

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 0

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 0 2

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

Non-differentiated appropriations

9 365 594

8 719 200

8 488 973,21

(1)

1 1 0 3

Flat-rate allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

404 000

344 000

358 490,28

Article 1 1 0 (cid:151) Total

73 960 121

68 736 700

67 162 784,83

Non-differentiated appropriations

1 039 000

858 000

978 546,61

(2)

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

64 400

64 400

59 976,44

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

1 103 400

922 400

1 038 523,05

1 1 3

Insurance against sickness, accidents and occupational diseases, unemploy-
ment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

2 038 543

1 897 300

1 858 717,62

(3)

(1) An appropriation of EUR 24 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 150 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 5 300 is entered in Chapter 10 0.

*005AAAEU-EN-1492*

10:55-(03/02) - 005AAAEU-EN-1492

14.2.2000

EN

Official Journal of the European Communities

1493

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

470 590

436 300

420 653,77

(1)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

107 600

91 700

95 248,04

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

26 100

26 000

19 828,43

Article 1 1 3 (cid:151) Total

2 642 833

2 451 300

2 394 447,86

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

30 000

16 200

30 302,20

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

Non-differentiated appropriations

1 192 000

1 078 000

1 023 616,69

(2)

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 3

Fixed duty allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

7 000

7 000

5 801,78

1 1 4 7

Allowances for round-the-clock or shift duties or for stand-by duty at work and/or
at home

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

(1) An appropriation of EUR 1 200 is entered in Chapter 10 0.
(2) An appropriation of EUR 6 000 is entered in Chapter 10 0.

*005AAAEU-EN-1493*

10:55-(03/02) - 005AAAEU-EN-1493

1494

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4

(cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

6 500

6 500

13 833,41

Article 1 1 4 (cid:151) Total

1 235 500

1 107 700

1 073 554,08

1 1 5

Overtime

Non-differentiated appropriations

430 000

403 000

413 897,18

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

35 000

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

643 000

1 1 8 3

Removal expenses

Non-differentiated appropriations

217 500

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

563 200

27 000

30 998,61

451 000

326 931,02

136 500

180 204,43

393 700

408 787,77

(1)

(2)

(3)

(4)

1 1 9

Adjustments to the remuneration of officials and other staff

Article 1 1 8 (cid:151) Total

1 458 700

1 008 200

946 921,83

1 1 9 0

Salary weightings

Non-differentiated appropriations

967 000

811 000

828 165,89

(1) An appropriation of EUR 1 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 22 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 6 500 is entered in Chapter 10 0.
(4) An appropriation of EUR 18 800 is entered in Chapter 10 0.

*005AAAEU-EN-1494*

10:55-(03/02) - 005AAAEU-EN-1494

14.2.2000

EN

Official Journal of the European Communities

1495

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 002 341

927 800

(1)

0,(cid:151)

Article 1 1 9 (cid:151) Total

1 969 341

1 738 800

828 165,89

CHAPTER 1 1 (cid:151) TOTAL

82 799 895

76 368 100

73 858 294,72

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSCONNECTEDWITHTERMINATIONOFSERVICE

1 2 1

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

1 2 1 0

Allowances on retirement in the interests of the service, pursuant to Articles 41
and 50 of the Staff Regulations of officials of the European Communities

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Euratom)
No 3518/85)

1 2 3

Sickness insurance

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

31 000

31 000

30 000

71 165,61

30 000

71 165,61

Non-differentiated appropriations

1 000

1 000

1 455,63

Non-differentiated appropriations

5 000

5 000

7 530,96

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

400

5 400

400

5 400

0,(cid:151)

7 530,96

CHAPTER 1 2 (cid:151) TOTAL

37 400

36 400

80 152,20

(1) An appropriation of EUR 3 000 is entered in Chapter 10 0.

*005AAAEU-EN-1495*

10:55-(03/02) - 005AAAEU-EN-1495

1496

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Non-differentiated appropriations

250 000

250 000

244 728,90

CHAPTER 1 3 (cid:151) TOTAL

250 000

250 000

244 728,90

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

1 4 1 0

Medical service

1 4 1 1

Acquisition of medical equipment

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

95 400

73 100

76 394,05

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 4 1 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

95 400

95 400

73 100

76 394,05

73 100

76 394,05

Non-differentiated appropriations

3 000

3 000

308,33

Non-differentiated appropriations

3 000

3 000

3 000,(cid:151)

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

11 000

17 000

11 000

6 667,59

17 000

9 975,92

*005AAAEU-EN-1496*

10:55-(03/02) - 005AAAEU-EN-1496

14.2.2000

EN

Official Journal of the European Communities

1497

COURT OF JUSTICE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

70 000

70 000

59 845,18

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

2 000

72 000

72 000

2 000

1 571,83

72 000

61 417,01

72 000

61 417,01

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other crŁches

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Non-differentiated appropriations

745 000

745 000

763 500,(cid:151)

Article 1 8 0 (cid:151) Total

745 000

745 000

763 500,(cid:151)

Non-differentiated appropriations

443 000

659 000

388 430,17

Article 1 8 2 (cid:151) Total

443 000

659 000

388 430,17

Non-differentiated appropriations

50 000

96 500

56 500,(cid:151)

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*005AAAEU-EN-1497*

10:55-(03/02) - 005AAAEU-EN-1497

1498

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

1 8 4

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 8 4 (cid:151) Total

50 000

96 500

56 500,(cid:151)

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

1 8 6 1

Interinstitutional sports centre

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure for staff recruitment

1 8 9

Supplementary services

Non-differentiated appropriations

54 000

54 000

54 700,(cid:151)

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

2 000

56 000

2 000

0,(cid:151)

56 000

54 700,(cid:151)

Non-differentiated appropriations

15 000

15 000

5 290,15

Non-differentiated appropriations

260 000

260 000

208 499,75

1 8 9 0

Freelance interpreters from the joint conference interpretation service

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 8 9 1

Other freelance interpreters

Non-differentiated appropriations

579 500

350 000

850 000,(cid:151)

(1)

1 8 9 3

Other temporary conference staff

Non-differentiated appropriations

4 000

6 000

3 200,(cid:151)

1 8 9 4

Freelance proofreaders

1 8 9 5

Other supplementary services

Non-differentiated appropriations

177 500

177 500

125 000,(cid:151)

Non-differentiated appropriations

223 500

223 500

214 106,45

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

*005AAAEU-EN-1498*

10:55-(03/02) - 005AAAEU-EN-1498

14.2.2000

EN

Official Journal of the European Communities

1499

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

1 8 9

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

2 000 000

1 500 000

2 219 980,11

Article 1 8 9 (cid:151) Total

2 984 500

2 257 000

3 412 286,56

CHAPTER 1 8 (cid:151) TOTAL

4 553 500

4 088 500

4 889 206,63

*005AAAEU-EN-1499*

10:55-(03/02) - 005AAAEU-EN-1499

Title 1 (cid:151) Total

102 750 995

95 288 700

93 064 043,89

1500

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 0

1 0 0 0

Salaries, allowances and payments related to salaries

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

7 652 800

(1)

7 443 500

7 388 139,60

(1) An appropriation of EUR 159 500 is entered in Chapter 10 0.

Remarks

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by
Regulation (ECSC, EEC, Euratom) No 2426/91 (OJ L 222, 10.8.1991, p. 1).

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 basic salaries of the Members of the institution.

1 0 0 1

Residence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

1 148 000

(1)

1 116 600

1 108 219,34

(1) An appropriation of EUR 23 900 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of the Members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of the Members of the institution.

1 0 0 2

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

616 200

580 200

580 331,69

(1) An appropriation of EUR 12 300 is entered in Chapter 10 0.

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:

(cid:151) the household allowance,

(cid:151) the dependent child allowance,

(cid:151) the education allowance,

of the Members of the institution.

*005AAAEU-EN-1500*

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14.2.2000

EN

Official Journal of the European Communities

1501

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 0 (cont(cid:146)d)

1 0 0 3

Representation allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

390 600

386 900

380 047,51

(1) An appropriation of EUR 6 200 is entered in Chapter 10 0.

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.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

437 700

423 700

395 345,25

(1) An appropriation of EUR 6 700 is entered in Chapter 10 0.

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:

(cid:151) the employer(cid:146)s contribution (0,77 %) for insurance against accidents and occupational disease,

(cid:151) the employer(cid:146)s contribution (3,4 %) for sickness insurance,

(cid:151) birth grants,

(cid:151) the allowances provided for in the event of death of a Member of the institution.

1 0 2

Temporary allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

858 000

598 000

612 969,45

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, family allowances and weightings applicable for the country of residence of
former Members of the institution.

*005AAAEU-EN-1501*

10:55-(03/02) - 005AAAEU-EN-1501

1502

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

2 263 000

2 298 000

2 091 775,40

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 the retirement pensions of former Members of the institution together with the weighting applicable
for their country of residence.

1 0 3 1

Invalidity pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 0 3 2

Survivors(cid:146) pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

857 500

781 900

727 491,72

Remarks

Regime governing the emoluments of the Members of the institution, and in particular Articles 15 and 18 thereof.

This appropriation is intended to cover survivors(cid:146) pensions for widows and/or orphans of former Members of the institution, together with
the weightings applicable for their country of residence.

1 0 4

Missions, duty travel and incidental expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

145 000

145 000

144 997,52

Remarks

Regulation determining the emoluments of the Members of the institution, and in particular Article 6 thereof.

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

Revenue available for reuse is estimated at EUR 100.

1 0 5

1 0 5 0

Allowances and expenses on entering or leaving the service

Travel expenses (including family members)

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

3 300

6 400

955,80

(1) An appropriation of EUR 33 000 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of the Members of the institution, and in particular Article 5 thereof.

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EN

Official Journal of the European Communities

1503

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 5 (cont(cid:146)d)

1 0 5 0 (cont(cid:146)d)

This appropriation is intended to cover the travel expenses of Members of the institution (and their families) when they take up or leave their
appointments.

1 0 5 1

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

44 300

89 400

128 292,43

(1) An appropriation of EUR 478 400 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of the Members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover installation and resettlement allowances payable to Members of the institution on taking up or
leaving their appointments.

1 0 5 2

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

23 000

44 000

54 820,90

(1) An appropriation of EUR 230 000 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of the Members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the removal expenses payable to Members of the institution on taking up or leaving their appoint-
ments.

1 0 6

Courses for Members of the institution

Remarks

Appropriations under this article are for language or other training courses for Members of the Court.

1 0 6 0

Language courses

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

52 417,06

1 0 6 1

Computer training

Appropriations 2000

Appropriations 1999

Outturn 1998

9 000

9 000

640,(cid:151)

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EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 9

1 0 9 0

Adjustments to emoluments

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

196 700

187 300

177 430,79

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:

(cid:151) basic salaries,

(cid:151) residence allowances,

(cid:151) family allowances,

(cid:151) transfers abroad of part of the salary (application by analogy of Article 17 of Annex VII to the Staff Regulations of officials of the

European Communities) of Members of the institution.

1 0 9 1

Provisional appropriations to cover adjustments to the Financial Regulation

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

180 700

173 700

0,(cid:151)

(1) An appropriation of EUR 8 600 is entered in Chapter 10 0.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council 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 this chapter in accordance with the Financial
Regulation.

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 3,5 % has been applied to the appropriations in this chapter.

1 1 0

1 1 0 0

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

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

58 911 930

(1)

(2)

54 836 900

53 732 684,39

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 151 300 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

1505

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 0 (cont(cid:146)d)

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.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

5 278 597

(1)

4 836 600

4 582 636,95

(1) An appropriation of EUR 13 400 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII
thereto.

This appropriation is intended to cover family allowances, comprising:

(cid:151) household allowances,

(cid:151) dependent child allowances,

(cid:151) education allowances,

for permanent and temporary officials.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

9 365 594

(1)

8 719 200

8 488 973,21

(1) An appropriation of EUR 24 000 is entered in Chapter 10 0.

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 foreign/residence allowances for permanent and temporary officials.

1 1 0 3

Flat-rate allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

404 000

344 000

358 490,28

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 3 (cont(cid:146)d)

This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists,
executive secretaries or principal secretaries.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

1 039 000

(1)

858 000

978 546,61

(1) An appropriation of EUR 150 000 is entered in Chapter 10 0.

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(cid:146)s contribution to the social security scheme of auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer(cid:146)s contribution to the social security scheme of auxiliary interpreters.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover remuneration and the employer(cid:146)s contribution to the social security scheme of local staff.

0,(cid:151)

0,(cid:151)

1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

64 400

64 400

59 976,44

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

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Official Journal of the European Communities

1507

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 3 (cont(cid:146)d)

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover salaries and employer(cid:146)s social security contribution for auxiliary translators.

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

2 038 543

(1)

1 897 300

1 858 717,62

(1) An appropriation of EUR 5 300 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution (3,4 % of basic salary); the employee(cid:146)s contribution is 1,7 % of the basic
salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

470 590

(1)

436 300

420 653,77

(1) An appropriation of EUR 1 200 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

(cid:151) the employer(cid:146)s contribution to insurance against accidents and occupational diseases (0,77 % of the basic salary),

(cid:151) supplementary expenses resulting from the application of the Staff Regulations.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

107 600

91 700

95 248,04

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European
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 servants.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

26 100

26 000

19 828,43

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments to be made by the institution for the benefit of temporary servants in order to constitute or
maintain pension rights for them in their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

16 200

30 302,20

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 payment on the death of an official of his or her full salary up to the end of the
third month after death together with the cost of transporting the body to the deceased(cid:146)s place of origin.

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

1 192 000

(1)

1 078 000

1 023 616,69

(1) An appropriation of EUR 6 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

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EN

Official Journal of the European Communities

1509

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 1 (cont(cid:146)d)

This appropriation is intended to cover the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses
and their dependants, from their place of employment to their place of origin.

1 1 4 2

Accommodation and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 1 4 3

Fixed duty allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000

7 000

5 801,78

Remarks

This appropriation is intended to cover the special allowance and the interest thereon accorded to officials employed as accounting officers,
assistant accounting officers or administrators of advance funds referred to in Article 75 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

1 1 4 7

Allowances for round-the-clock or shift duties or for stand-by duty at work and/or at home

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

6 500

6 500

13 833,41

Remarks

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

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1510

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 9 (cont(cid:146)d)

This appropriation is intended to cover:

(cid:151) compensatory allowances granted to established officials of the European Coal and Steel Community whose net salary has been reduced,

(cid:151) dismissal compensation for probationary officials dismissed for manifest unsuitability,

(cid:151) allowance on termination of contract by the institution for temporary servants,

(cid:151) reimbursement of security costs for the residences of officials in Community delegations and offices,

(cid:151) reimbursement of pension contributions for former auxiliary staff appointed as temporary servants or as officials.

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

430 000

403 000

413 897,18

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 and hourly rates for overtime worked by officials and auxiliary servants in
grades C and D and by local staff, which could not be compensated for, as envisaged, by time off.

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including family members)

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000

(1)

27 000

30 998,61

(1) An appropriation of EUR 1 000 is entered in Chapter 10 0.

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 staff (and their families) on entering or leaving the service of the institution.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

643 000

(1)

451 000

326 931,02

(1) An appropriation of EUR 22 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.

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EN

Official Journal of the European Communities

1511

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 2 (cont(cid:146)d)

This appropriation is intended to cover principally installation and re-installation expenses for staff obliged to move after entering the service
and resettle on leaving it.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

217 500

(1)

136 500

180 204,43

(1) An appropriation of EUR 6 500 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

563 200

(1)

393 700

408 787,77

(1) An appropriation of EUR 18 800 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering
the service.

1 1 9

1 1 9 0

Adjustments to the remuneration of officials and other staff

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

967 000

811 000

828 165,89

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:

(cid:151) to the remuneration of officials and auxiliary staff,

(cid:151) to overtime.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9 (cont(cid:146)d)

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

1 002 341

(1)

927 800

0,(cid:151)

(1) An appropriation of EUR 3 000 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover any adjustments in remuneration which may be made by the Council 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 this chapter in accordance with the Financial
Regulation.

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

1 2 1

1 2 1 0

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

Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European
Communities

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This item is intended to cover the allowances payable to officials:

(cid:151) assigned non-active status as a result of a reduction in the number of posts in the institution,

(cid:151) occupying a post in grade A 1 or A 2 and whose post is withdrawn in the interests of the service.

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

31 000

30 000

71 165,61

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances payable to officials affected by measures terminating their employment in the interests of
the service, in order to satisfy requirements connected with the accession to the Communities of new Member States.

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EN

Official Journal of the European Communities

1513

COURT OF JUSTICE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (cont(cid:146)d)

1 2 3

Sickness insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 455,63

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Appropriation for employer(cid:146)s contribution to sickness insurance for recipients of the allowances mentioned in Items 1 2 1 0 and 1 2 1 5.

Adjustments to pensions and various allowances

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

7 530,96

1 2 9

1 2 9 0

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the weightings applicable to the allowances referred to in Items 1 2 1 0 and 1 2 1 5.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

400

400

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover any adjustments to remunerations and allowances which may be made by the Council in the course
of the financial year.

It is purely provisional and may be used only after being transferred to other articles or items of this chapter in accordance with the Financial
Regulation.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

250 000

250 000

244 728,90

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL (cont(cid:146)d)

1 3 0 (cont(cid:146)d)

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs
connected with missions.

Revenue available for reuse is estimated at EUR 100.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

The appropriations of this article are intended to cover the expenses of the annual medical examination of all officials, including tests and
further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

1 4 1 0

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

95 400

73 100

76 394,05

1 4 1 1

Acquisition of medical equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

3 000

308,33

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 1

Social contacts between staff

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

3 000

3 000,(cid:151)

Remarks

This appropriation will be used to foster and provide financial support for any action promoting social contact between staff of different
nationalities, including subsidies for staff sports, cultural and other associations.

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EN

Official Journal of the European Communities

1515

COURT OF JUSTICE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

Special aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

11 000

11 000

6 667,59

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of
origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported
by documentary evidence.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

70 000

70 000

59 845,18

Remarks

This appropriation is intended to cover expenditure connected with the institution(cid:146)s duties as host and representative.

1 7 0 1

Entertainment and representation expenses for members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

1 571,83

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation between the
institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

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1516

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 0

1 8 0 2

Interinstitutional cooperation

Early Childhood Centre and other crŁches

Appropriations 2000

Appropriations 1999

Outturn 1998

745 000

745 000

763 500,(cid:151)

Remarks

This appropriation is intended to cover the Court(cid:146)s contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2

1 8 2 0

Further training

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

443 000

659 000

388 430,17

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinsti-
tutional basis.

It also covers expenditure on educational and technical equipment.

Revenue available for reuse is estimated at EUR 100.

1 8 4

1 8 4 0

Restaurants and canteens

Restaurant and canteen operating costs

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

96 500

56 500,(cid:151)

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of
their operating costs.

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*005AAAEU-EN-1516*

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14.2.2000

EN

Official Journal of the European Communities

1517

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

54 000

54 000

54 700,(cid:151)

Remarks

This appropriation will be used to foster and provide financial support at interinstitutional level for any action promoting social contact
between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 8 6 1

Interinstitutional sports centre

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

0,(cid:151)

Remarks

This appropriation is intended to cover the Court(cid:146)s contributions to the operating costs of an interinstitutional sports centre in Luxembourg.

1 8 7

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

5 290,15

Remarks

This appropriation is intended to cover at interinstitutional level other assistance and subsidies given to staff and their families, for example
for activities such as holiday camps, home help, legal advice, etc.

1 8 8

Miscellaneous expenditure for staff recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

260 000

260 000

208 499,75

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of
open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions,
some of these appropriations may be used for the organisation of competitions by the institution itself.

Revenue available for reuse is estimated at EUR 100.

*005AAAEU-EN-1517*

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1518

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9

1 8 9 0

Supplementary services

Freelance interpreters from the joint conference interpretation service

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 8 9 1

Other freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

579 500

(1)

350 000

850 000,(cid:151)

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3

Other temporary conference staff

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

6 000

3 200,(cid:151)

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

1 8 9 4

Freelance proofreaders

Appropriations 2000

Appropriations 1999

Outturn 1998

177 500

177 500

125 000,(cid:151)

Remarks

This appropriation is intended to cover supplementary services in connection with proofreading, in particular fees and insurance, travel,
subsistence and mission costs for freelance proofreaders and ancillary administrative costs.

1 8 9 5

Other supplementary services

Appropriations 2000

Appropriations 1999

Outturn 1998

223 500

223 500

214 106,45

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution(cid:146)s staff.

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14.2.2000

EN

Official Journal of the European Communities

1519

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9 (cont(cid:146)d)

1 8 9 6

Supplementary services for the translation department

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000 000

1 500 000

2 219 980,11

Remarks

This appropriation is to cover expenditure for independent or agency translators or typing and other work done outside the institution for
the translation department.

*005AAAEU-EN-1519*

10:55-(03/02) - 005AAAEU-EN-1519

1520

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 0 0

Rent

2 0 0 1

Lease/purchase payments

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

2 070 000

2 148 200

2 068 747,97

Non-differentiated appropriations

10 040 000

9 930 000

10 214 352,02

Article 2 0 0 (cid:151) Total

12 110 000

12 078 200

12 283 099,99

Non-differentiated appropriations

31 500

31 500

16 033,59

Non-differentiated appropriations

1 235 000

1 202 700

1 172 694,(cid:151)

Non-differentiated appropriations

1 850 000

1 850 000

1 593 521,79

Non-differentiated appropriations

152 800

152 800

153 087,99

Non-differentiated appropriations

668 300

652 000

603 497,04

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 0 8

Other expenditure incurred with a view to the acquisition or construction of
immovable property

Non-differentiated appropriations

82 000

82 000

33 500,(cid:151)

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

79 000

65 700

65 699,98

CHAPTER 2 0 (cid:151) TOTAL

16 208 600

16 114 900

15 921 134,38

*005AABCI-EN-1520*

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14.2.2000

EN

Official Journal of the European Communities

1521

COURT OF JUSTICE

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 0

Electronic office equipment

2 1 1

Data-processing work

Non-differentiated appropriations

1 411 400

1 700 000

1 683 999,(cid:151)

Non-differentiated appropriations

2 480 000

2 390 000

1 146 000,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

3 891 400

4 090 000

2 829 999,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

172 000

359 000

150 040,54

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

28 000

28 000

21 907,90

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

89 000

116 000

85 849,23

Article 2 2 0 (cid:151) Total

289 000

503 000

257 797,67

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

Non-differentiated appropriations

83 000

41 700

115 370,(cid:151)

Non-differentiated appropriations

71 000

78 000

132 429,90

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*005AABCI-EN-1521*

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1522

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

2 2 1

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

2 200

2 200

2 191,61

Article 2 2 1 (cid:151) Total

156 200

121 900

249 991,51

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

218 000

218 000

183 744,25

Non-differentiated appropriations

185 700

185 700

203 100,(cid:151)

Non-differentiated appropriations

203 150

203 150

196 755,(cid:151)

Article 2 2 3 (cid:151) Total

606 850

606 850

583 599,25

Non-differentiated appropriations

470 000

447 300

470 600,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

34 100

34 100

15 850,04

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

57 000

54 500

47 000,(cid:151)

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

21 800

21 800

12 261,21

Non-differentiated appropriations

29 300

29 300

29 173,18

*005AABCI-EN-1522*

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14.2.2000

EN

Official Journal of the European Communities

1523

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

14 500

14 500

3 507,09

Article 2 2 5 (cid:151) Total

626 700

601 500

578 391,52

CHAPTER 2 2 (cid:151) TOTAL

1 678 750

1 833 250

1 669 779,95

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

772 000

660 000

772 494,50

Non-differentiated appropriations

2 000

2 000

1 200,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 3 2 (cid:151) Total

2 000

2 000

1 200,(cid:151)

Non-differentiated appropriations

16 500

16 500

16 500,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

5 399,47

Non-differentiated appropriations

15 400

15 400

15 073,39

Non-differentiated appropriations

65 500

65 500

58 364,92

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

26 000

25 000

30 600,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

6 000

5 250

5 000,(cid:151)

*005AABCI-EN-1523*

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1524

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Article
Item

2 3 5

(cont(cid:146)d)

2 3 5 4

Petty expenses

2 3 5 9

Other operating expenditure

2 3 9

Services rendered between institutions

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

12 800

125 700

6 500

2 049,98

117 650

111 088,29

2 3 9 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

2 3 9 3

Legal information service

Non-differentiated appropriations

Article 2 3 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

916 200

796 150

906 682,26

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

350 000

415 000

299 999,99

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

406 000

756 000

408 000

399 959,91

823 000

699 959,90

Non-differentiated appropriations

100 000

100 000

97 907,69

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

240 000

340 000

240 000

234 088,55

340 000

331 996,24

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14.2.2000

EN

Official Journal of the European Communities

1525

COURT OF JUSTICE

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 6

CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 2 7

CHAPTER27(cid:151)PUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

990 000

990 000

1 240 000,(cid:151)

Non-differentiated appropriations

2 320 000

2 320 000

1 860 450,(cid:151)

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

80 000

80 000

74 224,96

Article 2 7 1 (cid:151) Total

2 400 000

2 400 000

1 934 674,96

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

50 000

35 000

216 327,66

CHAPTER 2 7 (cid:151) TOTAL

3 440 000

3 425 000

3 391 002,62

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 8

Study grants

2 9 9

Other subsidies

Non-differentiated appropriations

66 100

66 100

41 699,98

Non-differentiated appropriations

CHAPTER 2 9 (cid:151) TOTAL

80 000

146 100

80 000

74 994,57

146 100

116 694,55

*005AABCI-EN-1525*

10:56-(03/02) - 005AABCI-EN-1525

Title 2 (cid:151) Total

27 377 050

27 568 400

25 867 248,90

1526

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

2 070 000

2 148 200

2 068 747,97

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

Revenue available for reuse is estimated at EUR 100.

2 0 0 1

Lease/purchase payments

Appropriations 2000

Appropriations 1999

Outturn 1998

10 040 000

9 930 000

10 214 352,02

Remarks

This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building.

Revenue available for reuse is estimated at EUR 100.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

31 500

31 500

16 033,59

Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the
institution.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

1 235 000

1 202 700

1 172 694,(cid:151)

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

Revenue available for reuse is estimated at EUR 100.

*005AABCI-EN-1526*

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14.2.2000

EN

Official Journal of the European Communities

1527

COURT OF JUSTICE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 850 000

1 850 000

1 593 521,79

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises
and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs,
etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained
(prices, currency chosen, indexing, duration, other clauses) for similar services.

Revenue available for reuse is estimated at EUR 100.

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

152 800

152 800

153 087,99

Remarks

This appropriation is intended to cover various internal works, such as altering office partitions, including adjusting the relevant fitments.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

668 300

652 000

603 497,04

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts the institution will consult the other institutions on the conditions each of them has obtained
(prices, currency chosen, indexing, duration, other clauses) for similar services.

Revenue available for reuse is estimated at EUR 100.

2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 0 8

Other expenditure incurred with a view to the acquisition or construction of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

82 000

82 000

33 500,(cid:151)

*005AABCI-EN-1527*

10:56-(03/02) - 005AABCI-EN-1527

1528

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

79 000

65 700

65 699,98

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road
charges, sanitation, refuse collection, road signs, etc.

Revenue available for reuse is estimated at EUR 100.

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA-PROCESSING

2 1 0

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

1 411 400

1 700 000

1 683 999,(cid:151)

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of all computerised and electronic office equipment.

2 1 1

Data-processing work

Appropriations 2000

Appropriations 1999

Outturn 1998

2 480 000

2 390 000

1 146 000,(cid:151)

Remarks

This appropriation is intended to cover computer analysis and programming.

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a rental or rental/purchase contract for
the acquisition of equipment or the provision of equipment or services, the institution will consult the other institutions on the conditions
each of them has obtained.

*005AABCI-EN-1528*

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14.2.2000

EN

Official Journal of the European Communities

1529

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

172 000

359 000

150 040,54

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

28 000

28 000

21 907,90

Remarks

This appropriation is intended to cover replacement of technical equipment, in particular of:

(cid:151) audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting

facilities,

(cid:151) various tools for maintenance shops for buildings,

(cid:151) telecommunications equipment,

(cid:151) reproduction, dissemination and mailing equipment.

Revenue available for reuse is estimated at EUR 100.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the rental of telephone equipment.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

89 000

116 000

85 849,23

Remarks

This appropriation is intended to cover the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2.

*005AABCI-EN-1529*

10:56-(03/02) - 005AABCI-EN-1529

1530

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

83 000

41 700

115 370,(cid:151)

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1

Replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

71 000

78 000

132 429,90

Remarks

This appropriation is intended to cover the renewal of some of the furniture which is at least 15 years old and of the furniture which is not
repairable.

**

Revenue available for reuse is estimated at EUR 100.

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

2 200

2 200

2 191,61

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the acquisition of vehicles.

*005AABCI-EN-1530*

10:56-(03/02) - 005AABCI-EN-1530

14.2.2000

EN

Official Journal of the European Communities

1531

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 1

Replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

218 000

218 000

183 744,25

Remarks

This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres.

Revenue available for reuse is estimated at EUR 38 000.

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

185 700

185 700

203 100,(cid:151)

Remarks

This appropriation is intended to cover the cost of renting and operating hired vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

203 150

203 150

196 755,(cid:151)

Remarks

This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway charges and
insurance for the service fleet.

Revenue available for reuse is estimated at EUR 100.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

470 000

447 300

470 600,(cid:151)

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and up-dates for existing volumes.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

34 100

34 100

15 850,04

Remarks

This appropriation is intended to cover principally:

(cid:151) entry and purchase of computerised legal data,

(cid:151) special equipment for the library.

*005AABCI-EN-1531*

10:56-(03/02) - 005AABCI-EN-1531

1532

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

57 000

54 500

47 000,(cid:151)

Remarks

This appropriation is intended to cover subscriptions to newspapers, non-specialised periodicals and various bulletins.

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

21 800

21 800

12 261,21

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

29 300

29 300

29 173,18

2 2 5 5

Subscriptions to rapid information display services

Appropriations 2000

Appropriations 1999

Outturn 1998

14 500

14 500

3 507,09

Remarks

This appropriation is intended to cover access charges for certain external legal databases.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a rental or rental/purchase contract for
the acquisition of equipment or the provision of equipment or services, the institution will consult the other institutions on the conditions
each of them has obtained.

*005AABCI-EN-1532*

10:56-(03/02) - 005AABCI-EN-1532

14.2.2000

EN

Official Journal of the European Communities

1533

COURT OF JUSTICE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

772 000

660 000

772 494,50

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

(cid:151) offset paper,

(cid:151) xerox, photocopy and invoice paper,

(cid:151) paper and office supplies,

(cid:151) duplicating equipment supplies,

(cid:151) supplies for the general circulation of information and for mailing,

(cid:151) sound-recording supplies,

(cid:151) printed matter and forms,

(cid:151) computer and electronic office equipment supplies,

(cid:151) other supplies and material not recorded in the inventory.

Revenue available for reuse (resulting in particular from the sale of publications printed by the Court(cid:146)s own services) is estimated at
EUR 70 000.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

1 200,(cid:151)

Remarks

This appropriation is intended to cover banking costs (commission, agios, various charges).

Bank interest accruing to the institution is listed under revenue.

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

16 500

16 500

16 500,(cid:151)

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration
and officials or other members of staff.

Revenue available for reuse is estimated at EUR 100.

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

5 399,47

*005AABCI-EN-1533*

10:56-(03/02) - 005AABCI-EN-1533

1534

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

15 400

15 400

15 073,39

Remarks

This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-processing
equipment, electrical liability) and the associated costs provided for in Article 75 of the Financial Regulation of 21 December 1977 applicable
to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

65 500

65 500

58 364,92

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of, in particular:

(cid:151) judicial robes,

(cid:151) uniforms for ushers and drivers,

(cid:151) working clothes for reproduction and maintenance staff.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

26 000

25 000

30 600,(cid:151)

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

6 000

5 250

5 000,(cid:151)

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

2 3 5 4

Petty expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*005AABCI-EN-1534*

10:56-(03/02) - 005AABCI-EN-1534

14.2.2000

EN

Official Journal of the European Communities

1535

COURT OF JUSTICE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

12 800

6 500

2 049,98

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding items.

2 3 9

2 3 9 1

Services rendered between institutions

Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 3 9 3

Legal information service

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal informa-
tion service (augmenting and distributing the interinstitutional database).

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

350 000

415 000

299 999,99

Remarks

Revenue available for reuse is estimated at EUR 100.

2 4 1

Telephone, telegraph, telex

Appropriations 2000

Appropriations 1999

Outturn 1998

406 000

408 000

399 959,91

Remarks

This appropriation is intended to cover subscriptions (telephone, telegraph, telex), telephone lines, communication costs (telephone, tele-
graph, telex), maintenance fees, repair, upkeep, purchase of directories, etc.

*005AABCI-EN-1535*

10:56-(03/02) - 005AABCI-EN-1535

1536

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1 (cont(cid:146)d)

It also covers subscription fees for building-to-building lines, rental of transverse telephone links for the CELEX terminal, rental of telephone
lines for terminals connected to Eurolex, Euronet, JURE, CED, CitŁre and Belindis.

Revenue available for reuse is estimated at EUR 171 000.

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

97 907,69

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other
training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

240 000

240 000

234 088,55

Remarks

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the develop-
ment of the case-law of the institution concurrently with that of the national courts in matters connected with Community law.

This appropriation is intended to cover travel and subsistence expenses for participants and other organisation costs.

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

990 000

990 000

1 240 000,(cid:151)

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Communities.

Revenue available for reuse is estimated at EUR 85 000.

*005AABCI-EN-1536*

10:56-(03/02) - 005AABCI-EN-1536

14.2.2000

EN

Official Journal of the European Communities

1537

COURT OF JUSTICE

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

2 320 000

2 320 000

1 860 450,(cid:151)

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the Reports of cases before the Court, including cases
before the Court of First Instance, together with the Source-index of Community case-law.

Revenue available for reuse is estimated at EUR 345 000.

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

80 000

74 224,96

Remarks

This appropriation is intended to cover publication costs for the Annual report of the Court, and other brochures produced by the Court for
visitors.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

35 000

216 327,66

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other expenditure on
the dissemination of information and photographic costs.

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8

Study grants

Appropriations 2000

Appropriations 1999

Outturn 1998

66 100

66 100

41 699,98

Remarks

Former Article 2 5 4

This appropriation is intended to cover grants to students participating temporarily in research and documentation at the institution.

*005AABCI-EN-1537*

10:56-(03/02) - 005AABCI-EN-1537

1538

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont(cid:146)d)

2 9 9

Other subsidies

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

80 000

74 994,57

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

*005AABCI-EN-1538*

10:56-(03/02) - 005AABCI-EN-1538

14.2.2000

EN

Official Journal of the European Communities

1539

COURT OF JUSTICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

TITLE 3

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 7

CHAPTER37(cid:151)EXPENDITURERELATINGTOCERTAININSTITUTIONSANDBODIES

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

Non-differentiated appropriations

20 000

20 000

45 000,(cid:151)

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Non-differentiated appropriations

p.m.

p.m.

Article 3 7 1 (cid:151) Total

CHAPTER 3 7 (cid:151) TOTAL

20 000

20 000

20 000

20 000

0,(cid:151)

45 000,(cid:151)

45 000,(cid:151)

*005AABSS-EN-1539*

10:57-(03/02) - 005AABSS-EN-1539

Title 3 (cid:151) Total

20 000

20 000

45 000,(cid:151)

1540

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1

3 7 1 0

Special expenditure of the Court of Justice

Court expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

20 000

45 000,(cid:151)

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert
witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs
which the institution may have to bear.

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*005AABSS-EN-1540*

10:57-(03/02) - 005AABSS-EN-1540

14.2.2000

EN

Official Journal of the European Communities

1541

COURT OF JUSTICE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

1 108 600

1 108 600

502 500

502 500

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

1 108 600

502 500

0,(cid:151)

GRAND TOTAL

131 256 645

123 379 600

118 976 292,79

*005AABTW-EN-1541*

10:57-(03/02) - 005AABTW-EN-1541

1542

EN

Official Journal of the European Communities

14.2.2000

COURT OF JUSTICE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

1 108 600

502 500

0,(cid:151)

Remarks

A reserve should be provided for needs relating to expenditure under the following articles and items:
Possible replacement of 11 members of the Court of Justice during the financial year 2000:

**

1.

2.

3.

4.

5.

6.

7.

8.

9.

Item

Item

Item

Item

1 0 0 0

1 0 0 1

1 0 0 2

1 0 0 3

Basic salaries

Residence allowances

Family allowances

Representation allowances

Article

1 0 1

Accident and sickness insurance and other social security charges

Item

Item

Item

Item

1 0 5 0

1 0 5 1

1 0 5 2

1 0 9 1

Travel expenses (including family members)

Installation, resettlement and transfer allowances

Removal expenses

Provisional appropriations to cover adjustments to the Financial Regulation

159 500

23 900

12 300

6 200

6 700

33 000

478 400

230 000

8 600

958 600

Upgrading of the following 29 posts: two B 2 to B 1, two B 3 to B 2, three B 4 to B 3, one B 5 to B 4, five C 2 to C 1, seven C 3 to C 2, four C
4 to C 3, one C 5 to C 4, two D 2 to D 1 and two D 3 to D 2.

**

Item

1 1 0 0

Basic salaries

150 000

150 000

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*005AABTW-EN-1542*

10:57-(03/02) - 005AABTW-EN-1542

14.2.2000

EN

Official Journal of the European Communities

1543

SECTION V

COURT OF AUDITORS

*006AAAAB-EN-1543*

11:00-(03/02) - 006AAAAB-EN-1543

*006AAAAB-EN-1544*

11:00-(03/02) - 006AAAAB-EN-1544

14.2.2000

EN

Official Journal of the European Communities

1545

COURT OF AUDITORS

Contribution of the European Communities to the financing of the expenditure
of the Court of Auditors for the financial year 2000

REVENUE

Heading

Amount

Expenditure

Own resources

70 312 467

- 9 045 000

Contribution due

61 267 467

*006AAAAB-EN-1545*

11:00-(03/02) - 006AAAAB-EN-1545

1546

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

Own resources

TITLE 4

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

Proceeds of the taxation of salaries, wages and allowances of Members of the
institution, officials and other servants

4 948 000

4 682 000

4 700 707,23

Staff contribution to the pension scheme

2 925 000

2 762 000

2 589 561,30

Proceeds of the temporary contribution deducted from remunerations paid to
the Members of the institution, its officials and other servants in active employ-
ment

894 000

846 000

777 833,37

CHAPTER 4 0 (cid:151) TOTAL

8 767 000

8 290 000

8 068 101,90

*006AAAAK-EN-1546*

11:01-(03/02) - 006AAAAK-EN-1546

Title 4 (cid:151) Total

8 767 000

8 290 000

8 068 101,90

14.2.2000

EN

Official Journal of the European Communities

1547

COURT OF AUDITORS

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM REMUNERATION

4 0 0

Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2000

Financial year 1999

Financial year 1998

4 948 000

4 682 000

4 700 707,23

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission and of the President, Judges, Advocates 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 (EEC, Euratom, ECSC) No 3762/92
(OJ L 383, 29.12.1992, p. 4).
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 2190/97
(OJ L 301, 5.11.1997, 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 Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

4 0 1

Staff contribution to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

2 925 000

2 762 000

2 589 561,30

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof.

4 0 3

Proceeds of the temporary contribution deducted from remunerations paid to the Members of the institution, its officials and
other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

894 000

846 000

777 833,37

Remarks

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission and of the President, Judges, Advocates-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 (EEC, Euratom, ECSC) No 3762/92
(OJ L 383, 29.12.1992, p. 4).
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 Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).
Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*006AAAAK-EN-1547*

11:01-(03/02) - 006AAAAK-EN-1547

1548

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

Article
Item

5 0 0

5 0 2

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSOFTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

Proceeds of the sale of movable property

Proceeds of the sale of publications, printed works and films

CHAPTER 5 0 (cid:151) TOTAL

1 000

40 000

41 000

1 000

40 000

41 000

0,(cid:151)

130 277,98

130 277,98

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the
institution(cid:146)s accounts

CHAPTER 5 2 (cid:151) TOTAL

7 000

7 000

7 000

7 000

10 724,77

10 724,77

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or repayment of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

200 000

200 000

200 000

556 490,59

200 000

556 490,59

*006AAABO-EN-1548*

11:01-(03/02) - 006AAABO-EN-1548

Title 5 (cid:151) Total

248 000

248 000

697 493,34

14.2.2000

EN

Official Journal of the European Communities

1549

COURT OF AUDITORS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds of the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

1 000

1 000

0,(cid:151)

Remarks

Proceeds of the sale of movable property which are not reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds of the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

40 000

40 000

130 277,98

Remarks

Proceeds of the sale of publications, printed works and films which are not reused pursuant to Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution(cid:146)s accounts

Financial year 2000

Financial year 1999

Financial year 1998

7 000

7 000

10 724,77

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or repayment of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

200 000

200 000

556 490,59

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11 (2) and 48 of Annex VIII
thereto.

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1550

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

CHAPTER 9 0 (cid:151) TOTAL

30 000

30 000

30 000

30 000

27 749,09

27 749,09

Title 9 (cid:151) Total

30 000

30 000

27 749,09

GRAND TOTAL

9 045 000

8 568 000

8 793 344,33

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14.2.2000

EN

Official Journal of the European Communities

1551

COURT OF AUDITORS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2000

Financial year 1999

Financial year 1998

30 000

30 000

27 749,09

*006AAADK-EN-1551*

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1552

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITU-
TION

MEMBERS OF THE INSTITUTION

5 223 800

4 991 000

5 043 351,62

STAFF IN ACTIVE EMPLOYMENT

49 422 600

46 264 388

42 988 672,01

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

28 300

132 200

203 033,43

MISSIONS AND DUTY TRAVEL

2 055 000

1 985 000

1 873 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

33 900

70 000

3 000

25 300

22 283,94

30 000

14 128,37

3 000

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

127 600

127 600

127 600,(cid:151)

INTERINSTITUTIONAL COOPERATION

1 094 100

957 700

1 161 738,80

Title 1 (cid:151) Total

58 058 300

54 516 188

51 433 808,17

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND
ASSOCIATED COSTS

7 669 000

2 604 100

2 534 095,31

EXPENDITURE ON DATA PROCESSING

1 014 000

950 000

895 000,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

609 600

594 500

642 550,62

CURRENT ADMINISTRATIVE EXPENDITURE

543 500

543 600

531 774,25

POSTAL CHARGES AND TELECOMMUNICATIONS

366 800

364 900

339 499,98

EXPENDITURE ON FORMAL AND OTHER MEETINGS

STUDIES, SURVEYS AND CONSULTATION

85 000

90 000

81 600

78 465,36

90 000

75 950,(cid:151)

PUBLISHING AND INFORMATION

1 154 500

1 170 200

974 065,01

Title 2 (cid:151) Total

11 532 400

6 398 900

6 071 400,53

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14.2.2000

EN

Official Journal of the European Communities

1553

COURT OF AUDITORS

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

721 767

5 100 000

CONTINGENCY RESERVE

p.m.

p.m.

Title 10 (cid:151) Total

721 767

5 100 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

10

10 0

10 1

GRAND TOTAL

70 312 467

66 015 088

57 505 208,70

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1554

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 1

Residence allowances

1 0 0 2

Family allowances

1 0 0 3

Representation allowances

Non-differentiated appropriations

2 768 000

2 686 000

2 659 306,31

Non-differentiated appropriations

415 000

403 000

398 896,12

Non-differentiated appropriations

187 000

197 000

179 074,61

Non-differentiated appropriations

(cid:151)

(cid:151)

0,(cid:151)

Article 1 0 0 (cid:151) Total

3 370 000

3 286 000

3 237 277,04

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

164 800

(1)

159 000

151 785,16

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.
(2)

p.m.

284 118,89

Non-differentiated appropriations

1 044 000

989 000

815 392,74

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

(1) An appropriation of EUR 12 200 is entered in Chapter 10 0.
(2) An appropriation of EUR 360 000 is entered in Chapter 10 0.

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14.2.2000

EN

Official Journal of the European Communities

1555

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

COURT OF AUDITORS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 0 3

(cont(cid:146)d)

1 0 3 2

Survivors(cid:146) pensions

Non-differentiated appropriations

224 000

217 000

212 840,67

Article 1 0 3 (cid:151) Total

1 268 000

1 206 000

1 028 233,41

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

150 000

150 000

147 000,(cid:151)

1 0 5

Allowances and expenses on entering and leaving the service

1 0 5 0

Travel expenses (including members of the family)

Non-differentiated appropriations

1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

1 0 5 2

Removal expenses

Non-differentiated appropriations

p.m.
(1)

p.m.
(2)

p.m.
(3)

Article 1 0 5 (cid:151) Total

p.m.

p.m.

0,(cid:151)

p.m.

0,(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 0 6

Vocational training and language courses for Members of the institution

Non-differentiated appropriations

19 000

19 000

16 237,12

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

187 800

(4)

111 000

178 700,(cid:151)

(1) An appropriation of EUR 8 300 is entered in Chapter 10 0.
(2) An appropriation of EUR 183 700 is entered in Chapter 10 0.
(3) An appropriation of EUR 103 300 is entered in Chapter 10 0.
(4) An appropriation of EUR 36 600 is entered in Chapter 10 0.

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1556

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 0 9

(cont(cid:146)d)

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

64 200

(1)

60 000

0,(cid:151)

Article 1 0 9 (cid:151) Total

252 000

171 000

178 700,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

5 223 800

4 991 000

5 043 351,62

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

35 480 000
(2)

33 154 603

30 930 194,50

Non-differentiated appropriations

3 233 000

3 026 507

2 816 010,46

1 1 0 2

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

Non-differentiated appropriations

5 649 000

5 260 144

4 923 207,79

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

198 300

196 000

185 604,34

Article 1 1 0 (cid:151) Total

44 560 300

41 637 254

38 855 017,09

Non-differentiated appropriations

497 000

449 000

548 065,80

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

(1) An appropriation of EUR 6 800 is entered in Chapter 10 0.
(2) An appropriation of EUR 10 867 is entered in Chapter 10 0.

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14.2.2000

EN

Official Journal of the European Communities

1557

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

COURT OF AUDITORS

Article
Item

1 1 1

(cont(cid:146)d)

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

17 400

15 500

14 038,21

Non-differentiated appropriations

70 000

81 200

67 189,59

Article 1 1 1 (cid:151) Total

584 400

545 700

629 293,60

1 1 3

Insurance against sickness, accident and occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 206 000

1 126 817

1 058 987,59

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

273 000

264 217

245 889,70

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

42 000

42 100

58 556,62

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

19 500

18 900

14 649,88

Article 1 1 3 (cid:151) Total

1 540 500

1 452 034

1 378 083,79

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 000

1 000

2 261,20

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Non-differentiated appropriations

551 500

551 500

557 275,36

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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1558

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 4

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Non-differentiated appropriations

3 300

4 500

4 000,(cid:151)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

4 900

4 800

9 474,12

Article 1 1 4 (cid:151) Total

560 700

561 800

573 010,68

1 1 5

Overtime

Non-differentiated appropriations

297 000

261 000

286 143,30

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)

Non-differentiated appropriations

16 100

10 900

20 112,77

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

179 400

221 200

218 445,08

1 1 8 3

Removal expenses

Non-differentiated appropriations

143 000

183 900

67 652,39

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

244 100

214 700

344 595,18

Article 1 1 8 (cid:151) Total

582 600

630 700

650 805,42

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

703 200

618 100

616 318,13

Non-differentiated appropriations

593 900

557 800

0,(cid:151)

Article 1 1 9 (cid:151) Total

1 297 100

1 175 900

616 318,13

CHAPTER 1 1 (cid:151) TOTAL

49 422 600

46 264 388

42 988 672,01

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14.2.2000

EN

Official Journal of the European Communities

1559

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

COURT OF AUDITORS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSRELATINGTOTERMINATIONOFSERVICE

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service pursuant to Articles 41
and 50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

1 2 3

Insurance against sickness

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

27 000

27 000

117 200

189 493,(cid:151)

117 200

189 493,(cid:151)

Non-differentiated appropriations

900

4 100

6 003,70

Non-differentiated appropriations

p.m.

9 300

7 536,73

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

400

400

1 600

0,(cid:151)

10 900

7 536,73

CHAPTER 1 2 (cid:151) TOTAL

28 300

132 200

203 033,43

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

2 055 000

1 985 000

1 873 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

2 055 000

1 985 000

1 873 000,(cid:151)

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1560

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

33 900

33 900

25 300

22 283,94

25 300

22 283,94

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFCIVILSERVANTSANDEXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the
Court of Auditors

Non-differentiated appropriations

50 000

20 000

14 128,37

1 5 2 1

Court of Auditors officials seconded to national or international civil services or
to private or public-sector institutions or undertakings

Non-differentiated appropriations

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

20 000

70 000

70 000

10 000

0,(cid:151)

30 000

14 128,37

30 000

14 128,37

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 4

Aid for the handicapped

Non-differentiated appropriations

1 000

1 000

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

2 000

3 000

2 000

3 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

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14.2.2000

EN

Official Journal of the European Communities

1561

COURT OF AUDITORS

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses of the Members of the institution

Non-differentiated appropriations

125 000

125 000

125 000,(cid:151)

1 7 0 1

Entertainment and representation expenses of members of staff

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

2 600

127 600

127 600

2 600

2 600,(cid:151)

127 600

127 600,(cid:151)

127 600

127 600,(cid:151)

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and study centre in Luxembourg

Non-differentiated appropriations

Article 1 8 0 (cid:151) Total

377 000

377 000

323 000

316 000,(cid:151)

323 000

316 000,(cid:151)

Non-differentiated appropriations

Article 1 8 2 (cid:151) Total

223 000

223 000

180 000

171 359,37

180 000

171 359,37

1 8 2

Further training and information for staff

1 8 2 0

Further training, retraining and information for staff

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

10 100

10 000

10 515,(cid:151)

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Non-differentiated appropriations

Article 1 8 4 (cid:151) Total

33 600

43 700

30 700

13 384,92

40 700

23 899,92

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

24 000

21 000

19 400,(cid:151)

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1562

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

1 8 9 5

Other supplementary services

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

2 100

2 700

2 500,(cid:151)

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

100 000

100 000

70 000

70 000

89 788,38

89 788,38

Non-differentiated appropriations

24 000

24 000

24 000,(cid:151)

Non-differentiated appropriations

114 000

110 000

118 182,13

Non-differentiated appropriations

Article 1 8 9 (cid:151) Total

186 300

324 300

186 300

396 609,(cid:151)

320 300

538 791,13

CHAPTER 1 8 (cid:151) TOTAL

1 094 100

957 700

1 161 738,80

*006AAAEI-EN-1562*

11:03-(03/02) - 006AAAEI-EN-1562

Title 1 (cid:151) Total

58 058 300

54 516 188

51 433 808,17

14.2.2000

EN

Official Journal of the European Communities

1563

COURT OF AUDITORS

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 0

1 0 0 0

Salaries, allowances and payments related to salaries

Basic salaries

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

2 768 000

2 686 000

2 659 306,31

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 Regulation (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 basic salaries of Members of the Court of Auditors.

1 0 0 1

Residence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

415 000

403 000

398 896,12

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of Members of the Court of Auditors.

1 0 0 2

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

187 000

197 000

179 074,61

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 3 thereof.

This appropriation is intended to cover the family allowances of Members of the Court of Auditors:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance,

of Members of the Court of Auditors.

1 0 0 3

Representation allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

0,(cid:151)

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1564

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

164 800

159 000

151 785,16

(1) An appropriation of EUR 12 200 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 12 thereof.

This appropriation is intended to cover:

(cid:151) the institution(cid:146)s contribution (0,77 %) towards insurance against occupational disease and accident,

(cid:151) the institution(cid:146)s contribution (3,4 %) towards sickness insurance,

(cid:151) in the event of the death of a Member of the Court of Auditors:

(cid:151) (cid:151) the total remuneration of the deceased until the end of the third month following that in which the death occurs,

(cid:151) (cid:151) the cost of transporting the mortal remains back to the deceased(cid:146)s place of origin.

1 0 2

Temporary allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.
(1)

p.m.

284 118,89

(1) An appropriation of EUR 360 000 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 8 thereof.

This article is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of
service.

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

1 044 000

989 000

815 392,74

Remarks

Regulation determining the emoluments of Members of the Court 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.

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EN

Official Journal of the European Communities

1565

COURT OF AUDITORS

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 3 (cont(cid:146)d)

1 0 3 1

Invalidity pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 11 thereof.

1 0 3 2

Survivors(cid:146) pensions

Appropriations 2000

Appropriations 1999

Outturn 1998

224 000

217 000

212 840,67

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 16 thereof.

This appropriation is intended to meet the cost of survivors(cid:146) pensions paid to widows and orphans of former Members of the Court of
Auditors.

1 0 4

Mission expenses, local travel costs and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

150 000

147 000,(cid:151)

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 7 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mis-
sion.

1 0 5

1 0 5 0

Allowances and expenses on entering and leaving the service

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.
(1)

p.m.

0,(cid:151)

(1) An appropriation of EUR 8 300 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This item is intended to cover travel expenses due to Members of the Court of Auditors on entering or leaving the service.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 5 (cont(cid:146)d)

1 0 5 1

Installation and resettlement allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.
(1)

p.m.

0,(cid:151)

(1) An appropriation of EUR 183 700 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular 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.

1 0 5 2

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.
(1)

p.m.

0,(cid:151)

(1) An appropriation of EUR 103 300 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 6 thereof.

This item is intended to cover removal expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 6

Vocational training and language courses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

19 000

19 000

16 237,12

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of
the Court of Auditors.

1 0 9

1 0 9 0

Adjustments to emoluments

Weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

187 800

111 000

178 700,(cid:151)

(1) An appropriation of EUR 36 600 is entered in Chapter 10 0.

Remarks

Regulation determining the emoluments of Members of the Court of Auditors, and in particular Article 5 thereof.

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EN

Official Journal of the European Communities

1567

COURT OF AUDITORS

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 9 (cont(cid:146)d)

1 0 9 0 (cont(cid:146)d)

This appropriation is intended to cover the payment of weightings applied to:

(cid:151) basic salaries,

(cid:151) residence allowances,

(cid:151) family allowances,

(cid:151) temporary allowances,

(cid:151) retirement pensions,

(cid:151) invalidity pensions,

(cid:151) survivors(cid:146) pensions,

of Members of the Court of Auditors.

1 0 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

64 200

60 000

0,(cid:151)

(1) An appropriation of EUR 6 800 is entered in Chapter 10 0.

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover the effect of any salary adjustments which may be made by the Council in the course of the financial
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 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 1,5 % has been applied to the appropriations in this chapter.

1 1 0

1 1 0 0

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

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

35 480 000

(1)

33 154 603

30 930 194,50

(1) An appropriation of EUR 10 867 is entered in Chapter 10 0.

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 officials and temporary members of staff.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

3 233 000

3 026 507

2 816 010,46

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, dependent child allowances and education allowances of permanent officials
and temporary members of staff.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

5 649 000

5 260 144

4 923 207,79

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 foreign residence allowances of officials and temporary members of staff.

1 1 0 3

Fixed allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

198 300

196 000

185 604,34

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 typists, typists, telex
operators, executive secretaries or principal secretaries.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

497 000

449 000

548 065,80

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 auxiliary staff and the institution(cid:146)s social security contributions in respect of
such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence).

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EN

Official Journal of the European Communities

1569

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover the remuneration of auxiliary interpreters and the institution(cid:146)s social security contributions in respect of such
staff.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover the remuneration (including overtime) of local staff and the institution(cid:146)s social security contributions in
respect of such staff.

1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

17 400

15 500

14 038,21

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is also intended to cover the fees and other expenses of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2000

Appropriations 1999

Outturn 1998

70 000

81 200

67 189,59

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 auxiliary translators and the institution(cid:146)s social security contributions in respect
of such staff.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3

1 1 3 0

Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

1 206 000

1 126 817

1 058 987,59

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the institution(cid:146)s sickness insurance contributions (3,4 % of basic salary).

The staff contribution amounts to 1,7 % of basic salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

273 000

264 217

245 889,70

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover the institution(cid:146)s contribution towards insurance against accidents and occupational disease (0,77 %
of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

42 000

42 100

58 556,62

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European
Communities and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1), and in particu-
lar Article 28a of the Conditions of Employment of other servants of the European Communities.

This appropriation is intended to provide unemployment benefit for temporary staff.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

19 500

18 900

14 649,88

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to constitute or maintain pension rights for temporary staff in their
country of origin.

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EN

Official Journal of the European Communities

1571

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

2 261,20

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 (LUF/BEF 8 000) and, in the event of an official(cid:146)s death, the deceased(cid:146)s full remuneration
until the end of the third month following that in which death occurred and the cost of transporting the body to the deceased(cid:146)s place of
origin.

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

551 500

551 500

557 275,36

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate payment of travel costs of officials and temporary staff, and their spouses and depen-
dants, from the place of employment to the place of origin on the following conditions:

(cid:151) once a calendar year if the distance by rail is more than 50 and less than 725 km,

(cid:151) twice a calendar year if the distance by rail is at least 725 km.

1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2000

Appropriations 1999

Outturn 1998

3 300

4 500

4 000,(cid:151)

Remarks

This appropriation is intended to cover the special allowance, and the interest thereon, granted to the accounting officer, assistant account-
ing officers and administrators of advance funds in accordance with Article 75 of the Financial Regulation of 21 December 1977 applicable
to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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1572

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

4 900

4 800

9 474,12

Remarks

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover:

(cid:151) the compensatory allowance paid to an established official of the ECSC whose net remuneration has fallen,

(cid:151) the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

(cid:151) the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

(cid:151) the reimbursement of expenditure on security measures at the homes of officials posted to delegations and offices within the Commu-

nity,

(cid:151) redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as officials.

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

297 000

261 000

286 143,30

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 procedures
laid down.

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

16 100

10 900

20 112,77

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 due to staff (including their families) on taking up their duties or leaving the institu-
tion.

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14.2.2000

EN

Official Journal of the European Communities

1573

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

179 400

221 200

218 445,08

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 place of residence
on taking up their duties and upon finally leaving the institution and resettling elsewhere.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

143 000

183 900

67 652,39

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses due to staff obliged to change their place of residence on taking up their duties and
upon finally leaving the institution and resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances

1 1 9

1 1 9 0

Appropriations 2000

Appropriations 1999

Outturn 1998

244 100

214 700

344 595,18

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of
residence on taking up their duties.

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

703 200

618 100

616 318,13

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials, temporary and auxiliary staff and to
overtime.

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1574

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9 (cont(cid:146)d)

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

593 900

557 800

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial 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 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This item is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institu-
tion or to officials holding a post in grade A 2 who are retired in the interests of the service.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

27 000

117 200

189 493,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances to be paid to officials affected by measures terminating their employment in the interests
of the service in the special circumstances arising from the accession of new Member States to the European Communities.

1 2 3

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

900

4 100

6 003,70

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

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EN

Official Journal of the European Communities

1575

COURT OF AUDITORS

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont(cid:146)d)

1 2 3 (cont(cid:146)d)

1 2 9

1 2 9 0

This appropriation is intended to cover the employer(cid:146)s contribution towards sickness insurance for pensioners and recipients of allowances
resulting from assignment of non-active status, retirement in the interests of the service or dismissal.

Adjustments to various allowances

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

9 300

7 536,73

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This item is intended to cover the effect of weightings applicable to pensions and various allowances.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

400

1 600

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

This appropriation is intended to cover the effect of any adjustments to remuneration approved by the Council during the financial 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 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

2 055 000

1 985 000

1 873 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11, 12 and 13 of Annex VII thereto.

**

This appropriation is intended to cover expenditure on travel expenses, the payment of mission allowances and ancillary or exceptional
expenses incurred in carrying out missions.

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EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

33 900

25 300

22 283,94

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations
and tests requested.

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

National and international civil servants and private sector staff seconded to the Court of Auditors

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

20 000

14 128,37

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials
from Member States and other experts or to short-term consulting work.

1 5 2 1

Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

10 000

0,(cid:151)

Remarks

This appropriation is intended to cover the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

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EN

Official Journal of the European Communities

1577

COURT OF AUDITORS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

Aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

0,(cid:151)

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of
origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported
by documentary evidence.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses of the Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

125 000

125 000

125 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors(cid:146) obligations in respect of entertainment and representation.

1 7 0 1

Entertainment and representation expenses of members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

2 600

2 600

2 600,(cid:151)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation between the
institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

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1578

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 0

1 8 0 2

1 8 2

1 8 2 0

Interinstitutional cooperation

Early Childhood Centre and study centre in Luxembourg

Appropriations 2000

Appropriations 1999

Outturn 1998

377 000

323 000

316 000,(cid:151)

Remarks

This appropriation is intended to cover the Court(cid:146)s contribution to the Early Childhood Centre and study centre in Luxembourg.

Further training and information for staff

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

223 000

180 000

171 359,37

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover the organisation of further training courses including language courses and seminars in financial
management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the purchase of teaching and technical equipment for staff training.

The amount of revenue available for reuse is estimated at EUR 2 500.

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

10 100

10 000

10 515,(cid:151)

Remarks

This appropriation is intended to cover the operating expenditure of the restaurant and cafeteria.

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

33 600

30 700

13 384,92

Remarks

This appropriation is intended to cover the conversion and renewal after 10 years(cid:146) operation of the equipment in the restaurant and cafeteria.

**

The amount of revenue available for reuse is estimated at EUR 1 500.

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14.2.2000

EN

Official Journal of the European Communities

1579

COURT OF AUDITORS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 6

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

24 000

21 000

19 400,(cid:151)

Remarks

This appropriation is intended to give financial encouragement and support to any project aimed at encouraging social contacts between
staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations.

1 8 7

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

2 100

2 700

2 500,(cid:151)

Remarks

This appropriation is intended to cover other assistance and subsidies for staff and their families.

1 8 8

1 8 8 0

Miscellaneous expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

70 000

89 788,38

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of
open competitions on an interinstitutional basis. In cases duly justified by operational requirements and after consultation with the other
institutions, part of these appropriations may be used for the organisation of competitions by the institution itself.

1 8 9

1 8 9 1

Supplementary services

Other freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

24 000

24 000

24 000,(cid:151)

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and
other non-permanent interpreters.

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1580

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9 (cont(cid:146)d)

1 8 9 5

Other supplementary services

Appropriations 2000

Appropriations 1999

Outturn 1998

114 000

110 000

118 182,13

Remarks

This appropriation is intended to cover in particular:
(cid:151) the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments,
(cid:151) to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors,
(cid:151) office-automation costs relating to the production of explanatory and supporting documents for the Court(cid:146)s own use and for submission

to the budgetary authority.

1 8 9 6

Supplementary services for the Translation Service

Appropriations 2000

Appropriations 1999

Outturn 1998

186 300

186 300

396 609,(cid:151)

Remarks

This appropriation is intended to cover the costs relating to the work of freelance or temporary translators or typing and other work sent out
by the Translation Service.

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11:03-(03/02) - 006AAAEI-EN-1580

14.2.2000

EN

Official Journal of the European Communities

1581

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTINGOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

1 296 000

1 385 000

1 272 311,19

Non-differentiated appropriations

16 500

22 000

14 186,99

Non-differentiated appropriations

308 300

280 100

302 299,52

Non-differentiated appropriations

492 600

477 000

480 117,43

Non-differentiated appropriations

57 000

57 000

56 999,98

Non-differentiated appropriations

352 800

337 200

349 350,37

Non-differentiated appropriations

5 000 000

2 0 8

Other expenditure preliminary to the acquisition of immovable property or the
construction of buildings

Non-differentiated appropriations

100 000

p.m.
(1)

p.m.
(2)

0,(cid:151)

25 000,(cid:151)

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

45 800

45 800

33 829,83

CHAPTER 2 0 (cid:151) TOTAL

7 669 000

2 604 100

2 534 095,31

(1) An appropriation of EUR 5 000 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

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1582

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Computer networks

Non-differentiated appropriations

934 000

870 000

818 500,(cid:151)

2 1 4

Analysis, programming, preliminary analysis and special projects handled by
persons other than the Court(cid:146)s own staff

Non-differentiated appropriations

80 000

80 000

76 500,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 014 000

950 000

895 000,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

26 000

26 000

33 000,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

15 600

15 600

26 500,(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

10 000

13 500

5 100,(cid:151)

2 2 0 4

Office machines

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

152 000

152 000

154 500,(cid:151)

Article 2 2 0 (cid:151) Total

203 600

207 100

219 100,(cid:151)

Non-differentiated appropriations

10 400

10 400

72 702,57

Non-differentiated appropriations

39 100

39 100

24 314,99

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14.2.2000

EN

Official Journal of the European Communities

1583

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

COURT OF AUDITORS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 1

(cont(cid:146)d)

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

Article 2 2 1 (cid:151) Total

2 000

51 500

2 000

2 590,(cid:151)

51 500

99 607,56

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

97 500

93 600

93 600,(cid:151)

Non-differentiated appropriations

2 000

2 000

500,(cid:151)

Non-differentiated appropriations

133 100

123 800

127 800,(cid:151)

Article 2 2 3 (cid:151) Total

232 600

219 400

221 900,(cid:151)

Non-differentiated appropriations

15 600

13 900

10 312,84

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

1 500

1 500

2 079,93

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

59 400

59 400

50 099,89

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

43 400

39 700

38 142,33

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1584

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 5

(cont(cid:146)d)

2 2 5 4

Binding and conservation of library books

Non-differentiated appropriations

Article 2 2 5 (cid:151) Total

CHAPTER 2 2 (cid:151) TOTAL

2 000

121 900

609 600

2 000

1 308,07

116 500

101 943,06

594 500

642 550,62

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 1

Exchange losses

2 3 2 9

Other financial charges

2 3 3

Legal expenses

2 3 4

Damages and interest

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

124 500

124 500

111 879,07

Non-differentiated appropriations

500

500

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 2 (cid:151) Total

500

500

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

20 000

20 000

27 860,67

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 300

2 800

484,94

Non-differentiated appropriations

22 900

22 900

21 934,79

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

29 900

29 900

31 014,78

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14.2.2000

EN

Official Journal of the European Communities

1585

COURT OF AUDITORS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 5

(cont(cid:146)d)

2 3 5 3

Departmental removals and handling

2 3 5 4

Petty expenses

2 3 5 9

Other operating expenditure

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

7 800

7 800

17 400,(cid:151)

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

7 600

70 500

6 200

6 800,(cid:151)

70 600

78 634,51

Non-differentiated appropriations

Article 2 3 9 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

328 000

328 000

543 500

328 000

313 400,(cid:151)

328 000

313 400,(cid:151)

543 600

531 774,25

Non-differentiated appropriations

36 800

35 600

39 500,(cid:151)

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

330 000

366 800

329 300

299 999,98

364 900

339 499,98

Non-differentiated appropriations

15 000

15 000

13 933,20

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

70 000

85 000

66 600

81 600

64 532,16

78 465,36

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1586

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATION

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 6

CHAPTER26(cid:151)STUDIES,SURVEYSANDCONSULTATION

2 6 0

Limited consultations, studies and surveys

CHAPTER 2 7

CHAPTER27(cid:151)PUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publications

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

90 000

90 000

90 000

90 000

75 950,(cid:151)

75 950,(cid:151)

Non-differentiated appropriations

1 062 000

1 091 000

912 000,(cid:151)

Non-differentiated appropriations

55 000

48 700

36 491,34

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

5 500

5 500

5 000,(cid:151)

2 7 3

Training young people in the European spirit

Non-differentiated appropriations

32 000

25 000

20 573,67

CHAPTER 2 7 (cid:151) TOTAL

1 154 500

1 170 200

974 065,01

*006AABAA-EN-1586*

11:04-(03/02) - 006AABAA-EN-1586

Title 2 (cid:151) Total

11 532 400

6 398 900

6 071 400,53

14.2.2000

EN

Official Journal of the European Communities

1587

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

1 296 000

1 385 000

1 272 311,19

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

16 500

22 000

14 186,99

Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution,
including cover for movable property and works of art.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

308 300

280 100

302 299,52

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

492 600

477 000

480 117,43

Remarks

This appropriation is intended to cover maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment,
electrical installations and alterations and repairs to them.

It also covers the purchase of maintenance, washing, laundry and dry cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price,
currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation of 21 December 1977 appli-
cable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

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1588

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

57 000

57 000

56 999,98

Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains,
cables, painting work, wall coverings, floor coverings, suspended ceilings and the related technical installations.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

352 800

337 200

349 350,37

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveil-
lance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price,
currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation of 21 December 1977 appli-
cable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom)
No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

2 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000 000

p.m.
(1)

(1) An appropriation of EUR 5 000 000 is entered in Chapter 10 0.

2 0 8

Other expenditure preliminary to the acquisition of immovable property or the construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

p.m.
(1)

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the costs of property consultancy services.

0,(cid:151)

25 000,(cid:151)

*006AABAA-EN-1588*

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14.2.2000

EN

Official Journal of the European Communities

1589

COURT OF AUDITORS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

45 800

45 800

33 829,83

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this
chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase, or the conclusion of a lease or lease/purchase contract for the
acquisition, of equipment, or the supply or provision of services, the institution will consult the other institutions on the terms each of them
has obtained, with due regard to Article 63 of the Financial Regulation of 21 December 1977 applicable to the general budget of the Euro-
pean Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

2 1 1

Computer networks

Appropriations 2000

Appropriations 1999

Outturn 1998

934 000

870 000

818 500,(cid:151)

Remarks

This appropriation is intended to cover the following operating expenditure:

(cid:151) purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission(cid:146)s computer

centre in Luxembourg,

(cid:151) purchase, leasing and maintenance of computer equipment and software, other supplies and documentation,

(cid:151) computer cables.

The amount of revenue available for reuse is estimated at EUR 10 000.

2 1 4

Analysis, programming, preliminary analysis and special projects handled by persons other than the Court(cid:146)s own staff

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

80 000

76 500,(cid:151)

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out.

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase, or the conclusion of a lease or lease/purchase contract for the
acquisition, of equipment, or the supply and provision of services, the institution will consult the other institutions on the terms each of
them has obtained, with due regard to Article 63 of the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

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11:04-(03/02) - 006AABAA-EN-1589

1590

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0

2 2 0 0

Technical installations and office machines

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

26 000

26 000

33 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the purchase of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

15 600

15 600

26 500,(cid:151)

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the hire of technical equipment and installations.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

13 500

5 100,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment included in Items 2 2 0 0 to
2 2 0 2.

2 2 0 4

Office machines

Appropriations 2000

Appropriations 1999

Outturn 1998

152 000

152 000

154 500,(cid:151)

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as typewriters and word processors,
electronic photocopiers, microcopiers, reader-printers, fax-machines, telecommunications equipment, large reproduction units, etc.

The amount of revenue available for reuse is estimated at EUR 1 000.

*006AABAA-EN-1590*

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14.2.2000

EN

Official Journal of the European Communities

1591

COURT OF AUDITORS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

10 400

10 400

72 702,57

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1

Replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

39 100

39 100

24 314,99

Remarks

This appropriation is intended to cover the replacement of old or damaged furniture.

The amount of revenue available for reuse is estimated at EUR 1 000.

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

2 590,(cid:151)

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 2 3 1

Replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

97 500

93 600

93 600,(cid:151)

Remarks

This appropriation is intended to cover the replacement of those vehicles which have reached the highest kilometrage over 120 000 km.

The amount of revenue available for reuse is estimated at EUR 32 000.

*006AABAA-EN-1591*

11:04-(03/02) - 006AABAA-EN-1591

1592

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

500,(cid:151)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

133 100

123 800

127 800,(cid:151)

Remarks

This appropriation is intended to cover all costs relating to official vehicles, e.g. maintenance, repair, insurance, fuel, parking, motorway tolls,
etc.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

15 600

13 900

10 312,84

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications required by the Court departments, and
by the Language Service in particular.

The amount of revenue available for reuse is estimated at EUR 500.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

1 500

1 500

2 079,93

Remarks

This appropriation is intended to cover the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and
reproduction and adapted to the specific needs of the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

59 400

59 400

50 099,89

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial and other
periodicals, consultation of which is an essential part of audit work.

*006AABAA-EN-1592*

11:04-(03/02) - 006AABAA-EN-1592

14.2.2000

EN

Official Journal of the European Communities

1593

COURT OF AUDITORS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

43 400

39 700

38 142,33

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and conservation of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

1 308,07

Remarks

This appropriation is intended to cover the cost of binding and conservation of library books.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase, or the conclusion of a lease or lease/purchase contract for the
acquisition, of equipment, or the supply and provision of services, the institution will consult the other institutions on the terms each of
them has obtained, with due regard to Article 63 of the Financial Regulation of 21 December 1977 applicable to the general budget of the
European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999,
p. 1).

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

124 500

124 500

111 879,07

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

500

500

0,(cid:151)

*006AABAA-EN-1593*

11:04-(03/02) - 006AABAA-EN-1593

1594

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2 (cont(cid:146)d)

2 3 2 1

Exchange losses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

20 000

27 860,67

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4

Damages and interest

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 300

2 800

484,94

Remarks

This appropriation is intended to cover the cost of compulsory insurance for the accounting officer, the assistant accounting officer and the
administrators of advance funds, as well as the cost of luggage insurance for staff travelling on mission.

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

22 900

22 900

21 934,79

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other working clothes.

*006AABAA-EN-1594*

11:04-(03/02) - 006AABAA-EN-1594

14.2.2000

EN

Official Journal of the European Communities

1595

COURT OF AUDITORS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

29 900

29 900

31 014,78

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3

Departmental removals and handling

Appropriations 2000

Appropriations 1999

Outturn 1998

7 800

7 800

17 400,(cid:151)

Remarks

This appropriation is intended to cover the costs of removal and handling of equipment, furniture and office supplies.

2 3 5 4

Petty expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

1 000,(cid:151)

2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

7 600

6 200

6 800,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in the preceding headings and costs relating
to maintenance and repair of equipment.

2 3 9

2 3 9 1

Services rendered between institutions

Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

328 000

328 000

313 400,(cid:151)

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the
Commission.

*006AABAA-EN-1595*

11:04-(03/02) - 006AABAA-EN-1595

1596

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

36 800

35 600

39 500,(cid:151)

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

330 000

329 300

299 999,98

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communi-
cations charges, maintenance fees, and the purchase, renewal, repair and maintenance of telephone installations and equipment.

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

13 933,20

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working
parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

70 000

66 600

64 532,16

Remarks

This appropriation is intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATION

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

90 000

90 000

75 950,(cid:151)

Remarks

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and
statistical).

*006AABAA-EN-1596*

11:04-(03/02) - 006AABAA-EN-1596

14.2.2000

EN

Official Journal of the European Communities

1597

COURT OF AUDITORS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATION (cont(cid:146)d)

2 6 0 (cont(cid:146)d)

The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable
nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties
and its independence could be jeopardised.

This appropriation also includes an amount of EUR 13 000 to cover the cost of the audit of the Court of Auditors(cid:146) accounts by independent
auditors. The auditors(cid:146) report is published in the Official Journal of the European Communities.

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

1 062 000

1 091 000

912 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Communities, in
particular the annual report, opinions issued in accordance with the provisions of Article 209 of the Treaty establishing the European
Community, special reports, notices of open competitions and the Court of Auditors(cid:146) participation in joint costs such as monthly and annual
tables.

The proceeds of the sale of the Official Journal, estimated at EUR 50 000, are entered as revenue in the budget.

2 7 1

Publications

Appropriations 2000

Appropriations 1999

Outturn 1998

55 000

48 700

36 491,34

Remarks

This appropriation is intended to cover the cost of publicising documents concerning the Court of Auditors(cid:146) activities and audit work in
general.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2000

Appropriations 1999

Outturn 1998

5 500

5 500

5 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors, for the benefit
of university teachers, editors of specialised journals or other specialist visitors from the Member States.

*006AABAA-EN-1597*

11:04-(03/02) - 006AABAA-EN-1597

1598

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 3

Training young people in the European spirit

Appropriations 2000

Appropriations 1999

Outturn 1998

32 000

25 000

20 573,67

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

*006AABAA-EN-1598*

11:04-(03/02) - 006AABAA-EN-1598

14.2.2000

EN

Official Journal of the European Communities

1599

COURT OF AUDITORS

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER 10 1

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

721 767

721 767

5 100 000

5 100 000

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

721 767

5 100 000

0,(cid:151)

GRAND TOTAL

70 312 467

66 015 088

57 505 208,70

*006AABPM-EN-1599*

11:04-(03/02) - 006AABPM-EN-1599

1600

EN

Official Journal of the European Communities

14.2.2000

COURT OF AUDITORS

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

721 767

5 100 000

0,(cid:151)

Remarks

A reserve should be created to cover any needs arising in connection with the following articles and items:

**

1.

2.

3.

4.

5.

6.

7.

8.

Article

Article

Item

Item

Item

Item

Item

Item

1 0 1

1 0 2

1 0 5 0

1 0 5 1

1 0 5 2

1 0 9 0

1 0 9 1

1 1 0 0

Accident and sickness insurance and other social security charges

Temporary allowances

Travel expenses (including members of the family)

Installation and resettlement allowances

Removal expenses

Weightings

Provisional appropriation

Basic salaries

12 200

360 000

8 300

183 700

103 300

36 600

6 800

10 867

721 767

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*006AABPM-EN-1600*

11:04-(03/02) - 006AABPM-EN-1600

14.2.2000

EN

Official Journal of the European Communities

1601

SECTION VI

ECONOMIC AND SOCIAL COMMITTEE

*007AAAAB-EN-1601*

15:16-(03/02) - 007AAAAB-EN-1601

*007AAAAB-EN-1602*

15:16-(03/02) - 007AAAAB-EN-1602

14.2.2000

EN

Official Journal of the European Communities

1603

ECONOMIC AND SOCIAL COMMITTEE

Contribution of the European Communities to the financing of the expenditure
of the Parliament for the financial year 2000

REVENUE

Heading

Amount

Expenditure

Own resources

80 976 436

- 6 291 188

Contribution due

74 685 248

*007AAAAB-EN-1603*

15:16-(03/02) - 007AAAAB-EN-1603

1604

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Own resources

TITLE 4

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMSTAFFREMUNERATION

Proceeds from taxation on the salaries, wages and allowances of Members of
the institution, officials, other servants and recipients of pensions

3 159 786

1 009 697

984 395,34

Staff contributions to the pension scheme

2 474 903

667 475

641 499,93

Proceeds from the temporary levy on salaries of Members of the institution,
officials and other servants in active employment

576 474

163 036

160 267,01

CHAPTER 4 0 (cid:151) TOTAL

6 211 163

1 840 208

1 786 162,28

*007AAAAN-EN-1604*

15:17-(03/02) - 007AAAAN-EN-1604

Title 4 (cid:151) Total

6 211 163

1 840 208

1 786 162,28

14.2.2000

EN

Official Journal of the European Communities

1605

ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipi-
ents of pensions

Financial year 2000

Financial year 1999

Financial year 1998

3 159 786

1 009 697

984 395,34

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 2190/97
(OJ L 301, 5.11.1997, p. 1).

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

2 474 903

667 475

641 499,93

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof.

4 0 3

Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

576 474

163 036

160 267,01

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*007AAAAN-EN-1605*

15:17-(03/02) - 007AAAAN-EN-1605

1606

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable property

5 0 2

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 (cid:151) TOTAL

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

5 1 1

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

CHAPTER 5 1 (cid:151) TOTAL

CHAPTER 5 2 (cid:151) TOTAL

CHAPTER 5 3 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

64 020

64 020

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 576,28

4 576,28

0,(cid:151)

0,(cid:151)

*007AAABR-EN-1606*

15:17-(03/02) - 007AAABR-EN-1606

14.2.2000

EN

Official Journal of the European Communities

1607

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

75 904,80

75 904,80

*007AAABR-EN-1607*

15:17-(03/02) - 007AAABR-EN-1607

Title 5 (cid:151) Total

64 020

p.m.

80 481,08

1608

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of movable property which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

Financial year 2000

Financial year 1999

Financial year 1998

64 020

p.m.

4 576,28

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

*007AAABR-EN-1608*

15:17-(03/02) - 007AAABR-EN-1608

14.2.2000

EN

Official Journal of the European Communities

1609

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

75 904,80

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11 (2) and 48 of Annex VII
thereto.

*007AAABR-EN-1609*

15:17-(03/02) - 007AAABR-EN-1609

1610

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

16 005

16 005

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Title 9 (cid:151) Total

16 005

p.m.

0,(cid:151)

GRAND TOTAL

6 291 188

1 840 208

1 866 643,36

of which Parliament(cid:146)s own ressources

6 291 188

- 3 646 510

- 3 536 574,64

*007AAADZ-EN-1610*

15:17-(03/02) - 007AAADZ-EN-1610

14.2.2000

EN

Official Journal of the European Communities

1611

ECONOMIC AND SOCIAL COMMITTEE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2000

Financial year 1999

Financial year 1998

16 005

p.m.

0,(cid:151)

*007AAADZ-EN-1611*

15:17-(03/02) - 007AAADZ-EN-1611

1612

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

174 000

61 500

45 798,79

STAFF IN ACTIVE EMPLOYMENT

40 286 821

8 821 500

9 909 965,32

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

INTERINSTITUTIONAL COOPERATION

74 000

275 719

20 386

50 000

50 000

64 754

785 914

71 500

163 319,33

138 918

195 346,80

(cid:151)

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

64 000

67 000

48 524,77

28 995,75

Title 1 (cid:151) Total

41 781 594

9 224 418

10 391 950,76

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

16 569 057

514 081

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 601 255

43 000

37 563,83

CURRENT ADMINISTRATIVE EXPENDITURE

6 550 982

6 080 000

6 147 018,94

POSTAL CHARGES AND TELECOMMUNICATIONS

545 100

(cid:151)

0,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

8 165 000

7 090 000

7 538 449,53

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

75 000

75 000

71 403,(cid:151)

EXPENDITURE ON PUBLISHING AND INFORMATION

1 236 500

1 196 500

959 163,91

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

12 000

12 000

12 000,(cid:151)

Title 2 (cid:151) Total

36 268 975

14 496 500

14 765 599,21

*007AAAEL-EN-1612*

15:17-(03/02) - 007AAAEL-EN-1612

14.2.2000

EN

Official Journal of the European Communities

1613

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

854 660

3 643 582

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

(cid:151)

2 071 207

(cid:151)

(cid:151)

Title 10 (cid:151) Total

2 925 867

3 643 582

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

80 976 436

27 364 500

25 157 549,97

of which Parliament(cid:146)s own expenditure

80 976 436

- 58 140 393

- 26 641 308,81

*007AAAEL-EN-1613*

15:17-(03/02) - 007AAAEL-EN-1613

1614

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 3

Representation allowances

1 0 0 5

Special travel expenses

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

25 000

12 500

24 999,99

(1)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of
the institution

Non-differentiated appropriations

100 000

p.m.
(2)

0,(cid:151)

Article 1 0 0 (cid:151) Total

125 000

12 500

24 999,99

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

32 000

32 000

10 798,80

1 0 6

Courses for Members of the institution

Non-differentiated appropriations

17 000

17 000

10 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

174 000

61 500

45 798,79

(1) An appropriation of EUR 12 500 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.

*007AAAER-EN-1614*

15:18-(03/02) - 007AAAER-EN-1614

14.2.2000

EN

Official Journal of the European Communities

1615

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

29 132 881
(1)

(2)

6 183 000

7 534 745,43

Non-differentiated appropriations

2 555 667

553 500

546 855,57

1 1 0 2

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

Non-differentiated appropriations

3 859 183

1 047 500

1 027 970,86

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

Non-differentiated appropriations

280 546

95 000

89 482,54

Article 1 1 0 (cid:151) Total

35 828 277

7 879 000

9 199 054,40

Non-differentiated appropriations

765 965

(3)

200 000

161 225,40

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

31 633

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 89 660 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 500 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 40 000 is entered in Chapter 10 0.

*007AAAER-EN-1615*

15:18-(03/02) - 007AAAER-EN-1615

1616

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 1

(cont(cid:146)d)

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

147 105

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

944 703

200 000

161 225,40

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 016 505

264 500

255 833,90

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

230 939

60 000

57 938,75

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

29 605

11 000

8 269,86

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

1 277 049

335 500

322 042,51

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 500

2 000

0,(cid:151)

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

653 825

130 000

118 752,28

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

1 600

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

4 500

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*007AAAER-EN-1616*

15:18-(03/02) - 007AAAER-EN-1616

14.2.2000

EN

Official Journal of the European Communities

1617

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4

(cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 4 (cid:151) Total

664 425

132 000

118 752,28

1 1 5

Overtime

Non-differentiated appropriations

139 789

4 000

935,94

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)

Non-differentiated appropriations

22 467

6 000

2 473,24

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

233 277

50 000

78 999,11

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

98 151

40 000

14 488,55

Non-differentiated appropriations

152 741

43 000

11 993,89

Article 1 1 8 (cid:151) Total

506 636

139 000

107 954,79

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

504 559

2 000

0,(cid:151)

Non-differentiated appropriations

421 383

130 000

Article 1 1 9 (cid:151) Total

925 942

132 000

0,(cid:151)

0,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

40 286 821

8 821 500

9 909 965,32

*007AAAER-EN-1617*

15:18-(03/02) - 007AAAER-EN-1617

1618

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service under Articles 41 and
50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

72 444,12

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

69 000

69 000

67 000

91 076,12

67 000

163 520,24

Non-differentiated appropriations

2 000

2 500

4 761,05

Non-differentiated appropriations

p.m.

p.m.

- 4 961,96

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

3 000

3 000

2 000

2 000

0,(cid:151)

- 4 961,96

CHAPTER 1 2 (cid:151) TOTAL

74 000

71 500

163 319,33

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

275 719

138 918

195 346,80

(1)

CHAPTER 1 3 (cid:151) TOTAL

275 719

138 918

195 346,80

(1) An appropriation of EUR 116 082 is entered in Chapter 10 0.

*007AAAER-EN-1618*

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14.2.2000

EN

Official Journal of the European Communities

1619

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

20 386

20 386

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFCIVILSERVANTSANDEXPERTS

Travel and subsistence expenses of national experts seconded to the Economic
and Social Committee

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Staff exchanges between Community institutions and the public and private
sectors

1 5 0

1 5 2

1 5 2 0

National and international civil servants and private sector staff seconded to the
Economic and Social Committee

Non-differentiated appropriations

50 000

p.m.

1 5 2 1

Economic and Social Committee officials seconded to national and international
civil services

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

50 000

50 000

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

50 000

50 000

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

*007AAAER-EN-1619*

15:18-(03/02) - 007AAAER-EN-1619

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1620

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

60 000

60 000

44 524,77

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

4 754

64 754

64 754

4 000

4 000,(cid:151)

64 000

48 524,77

64 000

48 524,77

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

1 8 4

Restaurants and canteens

Non-differentiated appropriations

108 958

Article 1 8 2 (cid:151) Total

108 958

(cid:151)

(cid:151)

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

8 435

(cid:151)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

Article 1 8 4 (cid:151) Total

8 435

(cid:151)

(cid:151)

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

14 059

p.m.

0,(cid:151)

*007AAAER-EN-1620*

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14.2.2000

EN

Official Journal of the European Communities

1621

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

1 8 6

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

1 8 9

Supplementary services

1 8 9 1

Freelance interpreters

1 8 9 3

Temporary conference operators

1 8 9 5

Other supplementary services

1 8 9 6

Supplementary services for the Language Service

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

358 508

372 567

(cid:151)

p.m.

Non-differentiated appropriations

3 515

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

55 737

15 000

4 943,89

(1)

Article 1 8 8 (cid:151) Total

55 737

15 000

4 943,89

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

7 544

p.m.

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

179 158

52 000

24 051,86

Non-differentiated appropriations

50 000

(cid:151)

Article 1 8 9 (cid:151) Total

CHAPTER 1 8 (cid:151) TOTAL

236 702

785 914

52 000

67 000

0,(cid:151)

24 051,86

28 995,75

Title 1 (cid:151) Total

41 781 594

9 224 418

10 391 950,76

(1) An appropriation of EUR 15 000 is entered in Chapter 10 0.

*007AAAER-EN-1621*

15:18-(03/02) - 007AAAER-EN-1621

1622

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 0

1 0 0 0

Salaries, allowances and payments related to salaries

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 0 0 3

Representation allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

(1)

12 500

24 999,99

(1) An appropriation of EUR 12 500 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the allowance granted to the Presidents and the Vice-Presidents of the Economic and Social Commit-
tee.

1 0 0 5

Special travel expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

p.m.
(1)

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.

0,(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the reimbursement of group and section presidents and rapporteurs for various expenses incurred in
the performance of their duties.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

32 000

32 000

10 798,80

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the Members of the Economic
and Social Committee.

*007AAAER-EN-1622*

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14.2.2000

EN

Official Journal of the European Communities

1623

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 6

Courses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

17 000

17 000

10 000,(cid:151)

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended
by Members of the Economic and Social Committee.

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 2,9 % has been applied to the appropriations in this chapter.

1 1 0

Officials and temporary staff holding 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.

1 1 0 0

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

29 132 881

(1)

(2)

6 183 000

7 534 745,43

(1) An appropriation of EUR 89 660 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 500 000 is entered in Chapter 10 0.

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.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

2 555 667

553 500

546 855,57

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:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance.

*007AAAER-EN-1623*

15:18-(03/02) - 007AAAER-EN-1623

1624

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

3 859 183

1 047 500

1 027 970,86

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 officials fulfilling the conditions laid down in the said Article.

1 1 0 3

Secretarial allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

280 546

95 000

89 482,54

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 officials in category C holding shorthand-typing and typing posts.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

765 965

200 000

161 225,40

(1) An appropriation of EUR 40 000 is entered in Chapter 10 0.

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 employer(cid:146)s social security contributions for auxiliary staff. These staff have
been recruited to deal with the increased workload and to replace officials who are unable to perform their normal duties (sick leave,
maternity leave, leave on personal grounds, and staff on half-time).

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

*007AAAER-EN-1624*

15:18-(03/02) - 007AAAER-EN-1624

14.2.2000

EN

Official Journal of the European Communities

1625

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 1 (cont(cid:146)d)

This item is intended to cover remuneration and the employer(cid:146)s social security contribution for auxiliary interpreters.

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is designed to cover remuneration (including overtime) and the employer(cid:146)s social security contributions for local staff.

1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

31 633

p.m.

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 officer.

1 1 1 4

Auxiliary translators

Appropriations 2000

Appropriations 1999

Outturn 1998

147 105

p.m.

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 employer(cid:146)s social security contributions for auxiliary translators.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 3

1 1 3 0

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

1 016 505

264 500

255 833,90

Remarks

This appropriation is intended to cover the payment of the institution(cid:146)s contributions to the joint medical insurance scheme.

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1626

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

230 939

60 000

57 938,75

Remarks

This appropriation is intended to cover employees(cid:146) insurance against accidents and occupational diseases.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

29 605

11 000

8 269,86

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European 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 pension rights in
their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

4 500

2 000

0,(cid:151)

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 payment of allowances provided for in the said Articles.

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14.2.2000

EN

Official Journal of the European Communities

1627

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

653 825

130 000

118 752,28

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their
place of origin on the occasion of their annual leave.

1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 1 4 4

Fixed travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

1 600

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover the fixed travel allowance granted in accordance with the said Article.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

4 500

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of
imprest accounts.

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff
member.

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1628

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

139 789

4 000

935,94

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 overtime rates for overtime worked by officials, temporary and auxiliary staff
in categories C and D which cannot, as provided for, be compensated by time off.

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

22 467

6 000

2 473,24

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

233 277

50 000

78 999,11

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

98 151

40 000

14 488,55

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

152 741

43 000

11 993,89

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

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14.2.2000

EN

Official Journal of the European Communities

1629

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

504 559

2 000

0,(cid:151)

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

421 383

130 000

0,(cid:151)

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 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.

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service under Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

72 444,12

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

69 000

67 000

91 076,12

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

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1630

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont(cid:146)d)

1 2 3

Sickness cover

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 500

4 761,05

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer(cid:146)s share of the sickness insurance of pensioners and recipients of allowances in connec-
tion with non-active status, retirement in the interests of the service and dismissal.

Adjustments to various allowances

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

- 4 961,96

1 2 9

1 2 9 0

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

2 000

0,(cid:151)

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 allowance 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.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

275 719

(1)

138 918

195 346,80

(1) An appropriation of EUR 116 082 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional
expenses incurred in carrying out a mission.

*007AAAER-EN-1630*

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14.2.2000

EN

Official Journal of the European Communities

1631

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL (cont(cid:146)d)

1 3 0 (cont(cid:146)d)

It breaks down as follows:

(cid:151) Presidency

(cid:151) Consultative work

(cid:151) Press and public relations

(cid:151) Interinstitutional cooperation

(cid:151) Professional training

(cid:151) Other services of the General Secretariat

12 500

83 000

27 500

9 430

18 859

124 430

TOTAL

275 719

The amount of revenue for possible reuse is eatimated at EUR 19 000.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

20 386

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of the medical examinations connected with the recruitment of staff and the annual medical
check-ups.

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the Economic and Social Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

National and international civil servants and private sector staff seconded to the Economic and Social Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and
persons from the private sector taking part in exchanges.

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1632

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

Economic and Social Committee officials seconded to national and international civil services

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This article is intended to cover assistance for officials in difficult circumstances.

1 6 4

Additional aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country
of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and sup-
ported by documentary evidence.

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14.2.2000

EN

Official Journal of the European Communities

1633

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

60 000

44 524,77

Remarks

Rules adopted by the Bureau of the Economic and Social Committee on 26 February 1980.

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1

Entertainment and representation expenses for staff members

Appropriations 2000

Appropriations 1999

Outturn 1998

4 754

4 000

4 000,(cid:151)

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation involving consultation between the institutions and the
strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2

1 8 2 0

Further training, retraining and information for staff

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

108 958

(cid:151)

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitu-
tional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

8 435

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover restaurant operating expenditure.

*007AAAER-EN-1633*

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1634

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 4 (cont(cid:146)d)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

14 059

p.m.

0,(cid:151)

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the Economic and Social Committee(cid:146)s contribution towards the social, sporting, educational and cultural activities of the
European Interinstitutional Centre at Overijse.

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Appropriations 2000

Appropriations 1999

Outturn 1998

358 508

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the contributions of the Economic and Social Committee to the costs of the Community nursery
centre and other day nurseries and after-school centres.

1 8 7

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

3 515

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help, etc.).

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14.2.2000

EN

Official Journal of the European Communities

1635

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 8

1 8 8 0

Miscellaneous expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

55 737

(1)

15 000

4 943,89

(1) An appropriation of EUR 15 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of
open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions,
some of these appropriations may be used for the organisation of competitions by the institution itself.

1 8 9

1 8 9 1

Supplementary services

Freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover the services of contract and occasional interpreters.

1 8 9 3

Temporary conference operators

Appropriations 2000

Appropriations 1999

Outturn 1998

7 544

p.m.

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5

Other supplementary services

0,(cid:151)

0,(cid:151)

Appropriations 2000

Appropriations 1999

Outturn 1998

179 158

52 000

24 051,86

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.

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1636

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9 (cont(cid:146)d)

1 8 9 6

Supplementary services for the Language Service

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work
sent out by the translation service. The Economic and Social Committee always makes use of freelance translators whose names figure on
the lists drawn up as a result of interinstitutional calls for tender.
Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

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14.2.2000

EN

Official Journal of the European Communities

1637

ECONOMIC AND SOCIAL COMMITTEE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

(cid:151)

(cid:151)

Non-differentiated appropriations

11 458 981

62 141

Non-differentiated appropriations

Non-differentiated appropriations

(1)

(2)

383 112

(cid:151)

Non-differentiated appropriations

1 584 465

(3)

(cid:151)

Non-differentiated appropriations

Non-differentiated appropriations

1 704 671

(cid:151)

1 375 687

(cid:151)

(4)

(5)

2 0 6

Purchase of premises

Non-differentiated appropriations

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of build-
ings

Non-differentiated appropriations

p.m.

(cid:151)

(cid:151)

(1) An appropriation of EUR 35 148 is entered in Chapter 10 2.
(2) An appropriation of EUR 439 348 is entered in Chapter 10 2.
(3) An appropriation of EUR 480 823 is entered in Chapter 10 2.
(4) An appropriation of EUR 593 999 is entered in Chapter 10 2.
(5) An appropriation of EUR 393 656 is entered in Chapter 10 2.

*007AAAVB-EN-1637*

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0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1638

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

CHAPTER 2 0 (cid:151) TOTAL

16 569 057

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Computer network

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

211 266

Non-differentiated appropriations

302 815

CHAPTER 2 1 (cid:151) TOTAL

514 081

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

(1)

27 529

(cid:151)

0,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

96 030

(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

288 683

(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

655 565

(cid:151)

(2)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 2 109 is entered in Chapter 10 2.
(2) An appropriation of EUR 87 870 is entered in Chapter 10 2.

*007AAAVB-EN-1638*

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14.2.2000

EN

Official Journal of the European Communities

1639

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 0

(cont(cid:146)d)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

1 115 908

Article 2 2 0 (cid:151) Total

2 183 715

Non-differentiated appropriations

63 266

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

161 680

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

4 921

Article 2 2 1 (cid:151) Total

229 867

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

25 000

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

20 000

45 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

35 148

p.m.

0,(cid:151)

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1640

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

10 544

(cid:151)

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

43 515

30 000

24 563,83

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

17 000

13 000

13 000,(cid:151)

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

14 059

p.m.

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

22 407

p.m.

0,(cid:151)

0,(cid:151)

Article 2 2 5 (cid:151) Total

142 673

CHAPTER 2 2 (cid:151) TOTAL

2 601 255

43 000

43 000

37 563,83

37 563,83

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

Non-differentiated appropriations

(1)

325 862

(cid:151)

0,(cid:151)

Non-differentiated appropriations

4 481

p.m.

Non-differentiated appropriations

p.m.

Article 2 3 2 (cid:151) Total

4 481

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

20 000

20 000

20 000,(cid:151)

(1) An appropriation of EUR 3 107 is entered in Chapter 10 2.

*007AAAVB-EN-1640*

15:18-(03/02) - 007AAAVB-EN-1640

14.2.2000

EN

Official Journal of the European Communities

1641

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article
Item

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

1 601

p.m.

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

26 404

p.m.

0,(cid:151)

0,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

37 000

35 000

41 518,94

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

244 629

p.m.

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

16 005

p.m.

(1)

0,(cid:151)

0,(cid:151)

Article 2 3 5 (cid:151) Total

325 639

35 000

41 518,94

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

5 875 000

6 025 000

6 085 500,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

6 550 982

6 080 000

6 147 018,94

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

320 100

Non-differentiated appropriations

225 000

CHAPTER 2 4 (cid:151) TOTAL

545 100

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 35 147 is entered in Chapter 10 2.

*007AAAVB-EN-1641*

15:18-(03/02) - 007AAAVB-EN-1641

1642

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

8 000 000

(1)

7 000 000

(2)

7 477 398,50

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

165 000

90 000

61 051,03

CHAPTER 2 5 (cid:151) TOTAL

8 165 000

7 090 000

7 538 449,53

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Studies, surveys and consultations of a limited nature

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

75 000

75 000

75 000

75 000

71 403,(cid:151)

71 403,(cid:151)

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

785 000

812 000

614 989,81

Non-differentiated appropriations

210 000

210 000

164 784,64

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

30 000

30 000

30 465,50

Article 2 7 1 (cid:151) Total

240 000

240 000

195 250,14

2 7 2

Expenditure on the dissemination of information and participation in public
events

Non-differentiated appropriations

110 000

60 000

68 922,13

(1) An appropriation of EUR 725 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 900 000 is entered in Chapter 10 0.

*007AAAVB-EN-1642*

15:18-(03/02) - 007AAAVB-EN-1642

14.2.2000

EN

Official Journal of the European Communities

1643

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

Article 2 7 3 (cid:151) Total

101 500

101 500

84 500

84 500

80 001,83

80 001,83

CHAPTER 2 7 (cid:151) TOTAL

1 236 500

1 196 500

959 163,91

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

Article 2 9 4 (cid:151) Total

CHAPTER 2 9 (cid:151) TOTAL

12 000

12 000

12 000

12 000

12 000

12 000

12 000,(cid:151)

12 000,(cid:151)

12 000,(cid:151)

*007AAAVB-EN-1643*

15:18-(03/02) - 007AAAVB-EN-1643

Title 2 (cid:151) Total

36 268 975

14 496 500

14 765 599,21

1644

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or
services, the institution will consult the other institutions on the conditions each of them has obtained.

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

11 458 981

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are perma-
nently occupied.

The amount of income which may be reused is estimated at EUR 20 000.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

62 141

(cid:151)

(1) An appropriation of EUR 35 148 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover insurance against fire, third party liability, theft and broken windows.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

383 112

(cid:151)

(1) An appropriation of EUR 439 348 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 584 465

(cid:151)

(1)

(1) An appropriation of EUR 480 823 is entered in Chapter 10 2.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*007AAAVB-EN-1644*

15:18-(03/02) - 007AAAVB-EN-1644

14.2.2000

EN

Official Journal of the European Communities

1645

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3 (cont(cid:146)d)

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises
and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings
(repainting, repairs, etc.).

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

1 704 671

(cid:151)

(1)

(1) An appropriation of EUR 593 999 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

1 375 687

(cid:151)

(1) An appropriation of EUR 393 656 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6

Purchase of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

Remarks

This article is intended to cover expenditure on studies carried out prior to the occupation of a new building.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*007AAAVB-EN-1645*

15:18-(03/02) - 007AAAVB-EN-1645

1646

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 1 1

Computer network

Appropriations 2000

Appropriations 1999

Outturn 1998

211 266

(cid:151)

Remarks

This appropriation is intended to cover the development, maintenance and running costs of computer applications.

2 1 4

Engineering work and special projects contracted out

Appropriations 2000

Appropriations 1999

Outturn 1998

302 815

(cid:151)

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

0,(cid:151)

0,(cid:151)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

27 529

(cid:151)

0,(cid:151)

(1) An appropriation of EUR 2 109 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

*007AAAVB-EN-1646*

15:18-(03/02) - 007AAAVB-EN-1646

14.2.2000

EN

Official Journal of the European Communities

1647

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0 (cont(cid:146)d)

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

96 030

(cid:151)

Remarks

This appropriation is intended to cover the replacement of technical equipment.

Revenue available for reuse is estimated at EUR 3 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

288 683

(cid:151)

Remarks

This appropriation is intended to cover, inter alia, the cost of leasing the telephone installation.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

655 565

(cid:151)

(1) An appropriation of EUR 87 870 is entered in Chapter 10 2.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to the maintenance, use and repair of technical equipment and installations.

2 2 0 4

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

1 115 908

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automa-
tion and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other
peripherals, as well as the associated software licences.

*007AAAVB-EN-1647*

15:18-(03/02) - 007AAAVB-EN-1647

1648

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

63 266

(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1

Replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

161 680

(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and which can no longer
be repaired.

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

4 921

(cid:151)

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

2 2 3 1

Replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the replacement of staff cars.

*007AAAVB-EN-1648*

15:18-(03/02) - 007AAAVB-EN-1648

14.2.2000

EN

Official Journal of the European Communities

1649

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the
Secretariat building and in cases where transport belonging to the Economic and Social Committee is not available.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

35 148

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Economic and
Social Committee Members(cid:146) library.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

10 544

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

43 515

30 000

24 563,83

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

*007AAAVB-EN-1649*

15:18-(03/02) - 007AAAVB-EN-1649

1650

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

17 000

13 000

13 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

14 059

p.m.

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents.

2 2 5 5

Subscriptions to databases

Appropriations 2000

Appropriations 1999

Outturn 1998

22 407

p.m.

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer networks.

0,(cid:151)

0,(cid:151)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

325 862

(cid:151)

0,(cid:151)

(1) An appropriation of EUR 3 107 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover the costs of stationery and office supplies.

*007AAAVB-EN-1650*

15:18-(03/02) - 007AAAVB-EN-1650

14.2.2000

EN

Official Journal of the European Communities

1651

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

4 481

p.m.

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

20 000

20 000,(cid:151)

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

1 601

p.m.

0,(cid:151)

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This appropriation is intended to cover the various insurances (civil liability, insurance against theft) and the insurance indemnities referred
to in Article 75 of the Financial Regulation.

*007AAAVB-EN-1651*

15:18-(03/02) - 007AAAVB-EN-1651

1652

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

26 404

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

37 000

35 000

41 518,94

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

244 629

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the
services of interim handling agents.

2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

16 005

p.m.

0,(cid:151)

(1) An appropriation of EUR 35 147 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

5 875 000

6 025 000

6 085 500,(cid:151)

Remarks

This appropriation is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

*007AAAVB-EN-1652*

15:19-(03/02) - 007AAAVB-EN-1652

14.2.2000

EN

Official Journal of the European Communities

1653

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

320 100

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent
by air, sea or rail.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

225 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges.

Revenue available for reuse is estimated at EUR 50 000.

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

8 000 000

(1)

(2)

7 000 000

7 477 398,50

(1) An appropriation of EUR 725 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 900 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover travel and subsistence expenses of Members and experts of the Economic and Social Committee, in
accordance with the current rules.

It may be broken down as follows:

(cid:151) plenary sessions

(cid:151) groups I, II and III

(cid:151) sections

(cid:151) study groups

(cid:151) budget group

(cid:151) follow-up to opinions, quality and profile of opinions

(cid:151) miscellaneous

2 700 000

130 000

2 170 000

2 455 000

35 000

305 000

930 000

TOTAL

8 725 000

*007AAAVB-EN-1653*

15:19-(03/02) - 007AAAVB-EN-1653

1654

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

2 5 0 (cont(cid:146)d)

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

165 000

90 000

61 051,03

Remarks

This appropriation is intended to cover the expenses, including representation expenses, connected with: (a) the attendance by Economic and
Social Committee delegates at congresses, conferences, seminars and symposia; and (b) the organisation by the Economic and Social Commit-
tee of both general and specific conferences and meetings.

The appropriation also covers all expenditure incurred in the organisation of meetings between the Economic and Social Committee and its
counterparts (including socioeconomic interest groups) from both the EU and third countries, in particular the CEECs, Euro-Mediterranean
relations, cooperation with the ACP countries, relations with EFTA (cooperation within the EEA), and relations with Mercosur and the Latin
American States.

This appropriation also covers expenditure incurred as a result of: (a) visits to the Economic and Social Committee by delegations represent-
ing socio-professional interest groups in third countries; and (b) the annual meetings of former members of the Economic and Social
Committee.

The amount of income which may be reused is estimated at EUR 100 000.

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Studies, surveys and consultations of a limited nature

Appropriations 2000

Appropriations 1999

Outturn 1998

75 000

75 000

71 403,(cid:151)

Remarks

This appropriation is intended to permit: (a) studies contracted out to qualified experts and research institutes; and (b) the organisation of
hearings involving qualified leading figures in specific fields.

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

785 000

812 000

614 989,81

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities.

Revenue available for reuse is estimated at EUR 100 000.

*007AAAVB-EN-1654*

15:19-(03/02) - 007AAAVB-EN-1654

14.2.2000

EN

Official Journal of the European Communities

1655

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

210 000

210 000

164 784,64

Remarks

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities
(OJ L 13, 18.1.1969, p. 19).

This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Economic and Social
Committee publications, the running of databases and the use of other publishing and information resources.

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

30 465,50

Remarks

This appropriation is intended to cover the cost of printing and distributing various publications, the running of databases and the use of
other publishing and information resources.

2 7 2

Expenditure on the dissemination of information and participation in public events

Appropriations 2000

Appropriations 1999

Outturn 1998

110 000

60 000

68 922,13

Remarks

This appropriation is intended to cover the cost, including representation costs, of measures to inform the general public of the aims and
activities of the Economic and Social Committee.

The amount of income which may be reused is estimated at EUR 1 000.

2 7 3

2 7 3 0

Informing young people in the European spirit

Informing young people in the European spirit

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1655*

15:19-(03/02) - 007AAAVB-EN-1655

1656

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 3 (cont(cid:146)d)

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

101 500

84 500

80 001,83

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

2 9 4 0

Study grants

Research and study grants

Appropriations 2000

Appropriations 1999

Outturn 1998

12 000

12 000

12 000,(cid:151)

Remarks

This appropriation is intended to cover the contribution, on a limited scale, to the realisation of research projects in the fields of activity of
the Economic and Social Committee which are of particular interest for European integration.

*007AAAVB-EN-1656*

15:19-(03/02) - 007AAAVB-EN-1656

14.2.2000

EN

Official Journal of the European Communities

1657

ECONOMIC AND SOCIAL COMMITTEE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS

CHAPTER 10 0 (cid:151) TOTAL

854 660

854 660

3 643 582

3 643 582

CHAPTER 10 1 (cid:151) TOTAL

(cid:151)

(cid:151)

2 071 207

CHAPTER 10 2 (cid:151) TOTAL

2 071 207

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

2 925 867

3 643 582

0,(cid:151)

GRAND TOTAL

80 976 436

27 364 500

25 157 549,97

of which Parliament(cid:146)s own expenditure

80 976 436

- 58 140 393

- 26 641 308,81

*007AABDP-EN-1657*

16:07-(16/02) - 007AABDP-EN-1657

1658

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2000

Appropriations 1999

Outturn 1998

854 660

3 643 582

0,(cid:151)

Remarks

The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in
accordance with the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

The breakdown is as follows:

Item

Item

1 1 0 0

Basic salaries

1 1 1 0

Auxiliary staff

Article

2 5 0

Meetings and convocations in general

89 660

40 000

725 000

TOTAL

854 660

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Appropriations 2000

Appropriations 1999

Outturn 1998

2 071 207

(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the take-over of buildings ceded by the Parliament. They
can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of the Financial Regulation of
21 December 1977, applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

The breakdown is as follows:

Article

Article

Article

Article

Article

Item

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

Insurance

Water, gas, electricity and heating

Cleaning and maintenace

Fitting-out of premises

Security and surveillance of buildings

2 2 0 0

New purchases of technical equipment and installations

35 148

439 348

480 823

593 999

393 656

2 109

*007AABDP-EN-1658*

16:07-(16/02) - 007AABDP-EN-1658

14.2.2000

EN

Official Journal of the European Communities

1659

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS (cont(cid:146)d)

Item

Article

Item

2 2 0 3

Maintenance, use and repair of technical equipment and installations

2 3 0

Stationery and office supplies

2 3 5 9

Other operating expenditure

87 870

3 107

35 147

TOTAL

2 071 207

*007AABDP-EN-1659*

16:07-(16/02) - 007AABDP-EN-1659

14.2.2000

EN

Official Journal of the European Communities

1661

ECONOMIC AND SOCIAL COMMITTEE

ANNEX

JOINT ORGANISATIONAL STRUCTURE

*007AACGW-EN-1661*

16:08-(16/02) - 007AACGW-EN-1661

1662

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

REVENUE

Own resources

TITLE 4

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMSTAFFREMUNERATION

Proceeds from taxation on the salaries, wages and allowances of members of
the institution, officials, other servants and recipients of pensions

Staff contributions to the pension scheme

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

CHAPTER 4 0 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 639 933

2 524 592,(cid:151)

2 212 772

2 148 591,(cid:151)

509 013

486 135,(cid:151)

5 361 718

5 159 318,(cid:151)

*007AACHF-EN-1662*

15:20-(03/02) - 007AACHF-EN-1662

Title 4 (cid:151) Total

(cid:151)

5 361 718

5 159 318,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

1663

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

REVENUE

Own resources

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipi-
ents of pensions

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

2 639 933

2 524 592,(cid:151)

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 2190/97
(OJ L 301, 5.11.1997, p. 1).

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

2 212 772

2 148 591,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83 (2) thereof.

4 0 3

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

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

509 013

486 135,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*007AACHF-EN-1663*

15:20-(03/02) - 007AACHF-EN-1663

1664

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable property

5 0 2

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 (cid:151) TOTAL

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

5 1 1

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

CHAPTER 5 1 (cid:151) TOTAL

CHAPTER 5 2 (cid:151) TOTAL

CHAPTER 5 3 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 116,(cid:151)

0,(cid:151)

1 116,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

100 000

90 258,(cid:151)

100 000

90 258,(cid:151)

0,(cid:151)

0,(cid:151)

*007AACIJ-EN-1664*

15:20-(03/02) - 007AACIJ-EN-1664

14.2.2000

EN

Official Journal of the European Communities

1665

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

p.m.

149 434,(cid:151)

149 434,(cid:151)

*007AACIJ-EN-1665*

15:20-(03/02) - 007AACIJ-EN-1665

Title 5 (cid:151) Total

(cid:151)

100 000

240 808,(cid:151)

1666

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

1 116,(cid:151)

Remarks

Proceeds from the sale of movable property which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

100 000

90 258,(cid:151)

*007AACIJ-EN-1666*

15:20-(03/02) - 007AACIJ-EN-1666

14.2.2000

EN

Official Journal of the European Communities

1667

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

0,(cid:151)

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

p.m.

149 434,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11 (2) and 48 of Annex VII
thereto.

*007AACIJ-EN-1667*

15:20-(03/02) - 007AACIJ-EN-1667

1668

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

(cid:151)

(cid:151)

25 000

25 000

3 092,(cid:151)

3 092,(cid:151)

Title 9 (cid:151) Total

GRAND TOTAL

(cid:151)

(cid:151)

25 000

3 092,(cid:151)

5 486 718

5 403 218,(cid:151)

*007AACKR-EN-1668*

15:20-(03/02) - 007AACKR-EN-1668

14.2.2000

EN

Official Journal of the European Communities

1669

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

25 000

3 092,(cid:151)

*007AACKR-EN-1669*

15:20-(03/02) - 007AACKR-EN-1669

1670

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 6

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

INTERINSTITUTIONAL COOPERATION

Title 1 (cid:151) Total

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Title 2 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

32 424 489

34 618 811,02

p.m.

0,(cid:151)

55 000

43 399,27

29 000

27 513,68

p.m.

0,(cid:151)

20 000

50 000,(cid:151)

1 000

303,18

970 000

957 372,96

33 499 489

35 697 400,11

8 920 000

10 563 826,78

600 000

613 819,11

3 545 500

3 308 034,36

569 000

645 608,53

995 000

970 169,89

p.m.

0,(cid:151)

14 629 500

16 101 458,67

*007AACLD-EN-1670*

15:20-(03/02) - 007AACLD-EN-1670

14.2.2000

EN

Official Journal of the European Communities

1671

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Title 10 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10 343 904

(cid:151)

27 032 000

37 375 904

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

(cid:151)

85 504 893

51 798 858,78

*007AACLD-EN-1671*

15:20-(03/02) - 007AACLD-EN-1671

1672

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

1 1 0 1

Family allowances

Non-differentiated appropriations

1 1 0 2

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

Non-differentiated appropriations

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

Non-differentiated appropriations

Article 1 1 0 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

22 504 675
(1)

25 299 271,51

2 556 802

2 354 371,60

3 432 541

3 288 333,81

217 000

214 921,41

28 711 018

31 156 898,33

644 000

828 294,94

0,(cid:151)

0,(cid:151)

(2)

p.m.

p.m.

(1) An appropriation of EUR 4 000 000 is entered in Chapter C-10 0.
(2) An appropriation of EUR 150 000 is entered in Chapter C-10 0.

*007AACLJ-EN-1672*

15:21-(03/02) - 007AACLJ-EN-1672

14.2.2000

EN

Official Journal of the European Communities

1673

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

1 1 1

(cont(cid:146)d)

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 1 1 (cid:151) Total

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

Article 1 1 3 (cid:151) Total

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*007AACLJ-EN-1673*

15:21-(03/02) - 007AACLJ-EN-1673

69 000

39 851,02

235 000

148 852,92

948 000

1 016 998,88

915 182

885 525,90

208 202

200 539,23

24 000

19 790,99

p.m.

0,(cid:151)

1 147 384

1 105 856,12

5 000

10 539,35

618 608

667 079,41

p.m.

0,(cid:151)

2 000

4 352,15

1674

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 4

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Non-differentiated appropriations

Article 1 1 4 (cid:151) Total

Non-differentiated appropriations

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)

Non-differentiated appropriations

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 1 8 (cid:151) Total

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 1 9 (cid:151) Total

CHAPTER 1 1 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18 500

33 000,(cid:151)

p.m.

0,(cid:151)

644 108

714 970,91

185 000

168 780,39

19 350

11 327,96

107 376

227 095,05

54 498

38 920,94

163 498

185 730,82

344 722

463 074,77

p.m.

- 7 768,38

444 257

444 257

0,(cid:151)

- 7 768,38

32 424 489

34 618 811,02

*007AACLJ-EN-1674*

15:21-(03/02) - 007AACLJ-EN-1674

14.2.2000

EN

Official Journal of the European Communities

1675

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service under Articles 41 and
50 of the Staff Regulations

Non-differentiated appropriations

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weighting

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

55 000

43 399,27

(1)

55 000

43 399,27

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.

*007AACLJ-EN-1675*

15:21-(03/02) - 007AACLJ-EN-1675

1676

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

(cid:151)

(cid:151)

29 000

27 513,68

29 000

27 513,68

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFCIVILSERVANTSANDEXPERTS

Travel and subsistence expenses of national experts seconded to the Economic
and Social Committee

Non-differentiated appropriations

(cid:151)

p.m.

0,(cid:151)

Staff exchanges between Community institutions and the public and private
sectors

1 5 0

1 5 2

1 5 2 0

Secondment of national and international civil servants and private sector staff

Non-differentiated appropriations

1 5 2 1

Secondment of officials to national and international civil services

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

p.m.

0,(cid:151)

20 000

50 000,(cid:151)

20 000

50 000,(cid:151)

*007AACLJ-EN-1676*

15:21-(03/02) - 007AACLJ-EN-1676

14.2.2000

EN

Official Journal of the European Communities

1677

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 1

Entertainment and representation expenses for staff members

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

Non-differentiated appropriations

Article 1 8 2 (cid:151) Total

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

Article 1 8 4 (cid:151) Total

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 000

1 000

1 000

303,18

303,18

303,18

135 000

151 474,32

(1)

135 000

151 474,32

(2)

p.m.

10 000

22 849,03

0,(cid:151)

10 000

22 849,03

20 000

20 000,(cid:151)

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.
(2) An appropriation of EUR 8 000 is entered in Chapter C-10 0.

*007AACLJ-EN-1677*

15:21-(03/02) - 007AACLJ-EN-1677

1678

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

1 8 6

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

1 8 9

Supplementary services

1 8 9 3

Temporary conference operators

1 8 9 5

Supplementary services

1 8 9 6

Supplementary services for the Language Service

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 1 8 9 (cid:151) Total

CHAPTER 1 8 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

546 000

430 000,(cid:151)

566 000

450 000,(cid:151)

5 000

5 500,(cid:151)

44 000

62 567,96

(1)

44 000

62 567,96

10 000

19 772,41

150 000

197 304,13

50 000

47 905,11

210 000

264 981,65

970 000

957 372,96

Title 1 (cid:151) Total

(cid:151)

33 499 489

35 697 400,11

(1) An appropriation of EUR 10 000 is entered in Chapter C-10 0.

*007AACLJ-EN-1678*

15:21-(03/02) - 007AACLJ-EN-1678

14.2.2000

EN

Official Journal of the European Communities

1679

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 3,5 % has been applied to appropriations in this chapter.

1 1 0

Officials and temporary staff holding 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 Commu-
nities and the conditions of employment of other servants of the European Communities.

1 1 0 0

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

22 504 675

25 299 271,51

(1)

(1) An appropriation of EUR 4 000 000 is entered in Chapter C-10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This item was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

2 556 802

2 354 371,60

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 67 thereof.

This item is intended to cover family allowances which comprise:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

3 432 541

3 288 333,81

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

*007AACLJ-EN-1679*

15:21-(03/02) - 007AACLJ-EN-1679

1680

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 2 (cont(cid:146)d)

This item is intended to cover payment to officials fulfilling the conditions laid down in the said Article.

1 1 0 3

Secretarial allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

217 000

214 921,41

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This item is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

644 000

828 294,94

(1) An appropriation of EUR 150 000 is entered in Chapter C-10 0.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer(cid:146)s social security contributions for auxiliary staff. These staff have been
recruited to deal with the increased workload and replace officials who are unable to perform their normal duties (sick leave, maternity leave,
leave on personal grounds, and staff on half-time).

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer(cid:146)s social security contribution for auxiliary interpreters.

*007AACLJ-EN-1680*

15:21-(03/02) - 007AACLJ-EN-1680

14.2.2000

EN

Official Journal of the European Communities

1681

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is designed to cover remuneration (including overtime) and the employer(cid:146)s social security contributions for local staff.

1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

69 000

39 851,02

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This item is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4

Auxiliary translators

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

235 000

148 852,92

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer(cid:146)s social security contributions for auxiliary translators.

1 1 3

1 1 3 0

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

915 182

885 525,90

Remarks

This item is intended to cover the payment of the institution(cid:146)s contribution to the joint medical insurance scheme.

*007AACLJ-EN-1681*

15:21-(03/02) - 007AACLJ-EN-1681

1682

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

208 202

200 539,23

Remarks

This item is intended to cover employees(cid:146) insurance against accidents and occupational diseases.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

24 000

19 790,99

Remarks

This item is intended to cover unemployment insurance for temporary staff.

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European 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 pension rights in
their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

5 000

10 539,35

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This item is intended to cover the payment of allowances provided for in the said Articles.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

618 608

667 079,41

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their
place of origin.

*007AACLJ-EN-1682*

15:21-(03/02) - 007AACLJ-EN-1682

14.2.2000

EN

Official Journal of the European Communities

1683

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

2 000

4 352,15

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This item is intended to cover fixed travel allowance granted in accordance with the said Article.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

18 500

33 000,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This item is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts.

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff
member.

*007AACLJ-EN-1683*

15:21-(03/02) - 007AACLJ-EN-1683

1684

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

185 000

168 780,39

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This article is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in
categories C and D which cannot, as provided for, be compensated by time off.

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

19 350

11 327,96

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

107 376

227 095,05

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

54 498

38 920,94

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

163 498

185 730,82

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

*007AACLJ-EN-1684*

15:21-(03/02) - 007AACLJ-EN-1684

14.2.2000

EN

Official Journal of the European Communities

1685

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

- 7 768,38

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

444 257

0,(cid:151)

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.

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service under Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

*007AACLJ-EN-1685*

15:21-(03/02) - 007AACLJ-EN-1685

1686

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont(cid:146)d)

1 2 3

Sickness cover

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This article is intended to cover the employer(cid:146)s share of the sickness insurance of pensioners and recipients of allowances in connection with
non-active status, retirement in the interests of the service and dismissal.

Adjustments to various allowances

1 2 9

1 2 9 0

Weighting

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

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 allowance 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.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

0,(cid:151)

0,(cid:151)

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

55 000

43 399,27

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This article is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses
incurred in carrying out a mission.

*007AACLJ-EN-1686*

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14.2.2000

EN

Official Journal of the European Communities

1687

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL (cont(cid:146)d)

1 3 0 (cont(cid:146)d)

It breaks down as follows:

(cid:151) interinstitutional cooperation

(cid:151) professional training

(cid:151) administration

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

12 500

25 000

12 500

Total

50 000

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

29 000

27 513,68

Remarks

This article is intended to cover the cost of the medical examinations connected with the recruitment of staff and the annual medical
check-ups.

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the Economic and Social Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

Secondment of national and international civil servants and private sector staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and persons from
the private sector taking part in exchanges.

*007AACLJ-EN-1687*

15:21-(03/02) - 007AACLJ-EN-1687

1688

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

Secondment of officials to national and international civil services

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This article is intended to cover assistance for officials in difficult circumstances.

1 6 4

Additional aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

20 000

50 000,(cid:151)

Remarks

This article is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country
of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and sup-
ported by documentary evidence.

*007AACLJ-EN-1688*

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14.2.2000

EN

Official Journal of the European Communities

1689

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

1 7 0 1

Entertainment and representation expenses

Entertainment and representation expenses for staff members

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

1 000

303,18

Remarks

This item is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation involving consultation between the institutions and the
strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2

1 8 2 0

Further training, retraining and information for staff

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

135 000

151 474,32

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

This item is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

10 000

22 849,03

(1) An appropriation of EUR 8 000 is entered in Chapter C-10 0.

Remarks

This item is intended to cover restaurant operating expenditure.

*007AACLJ-EN-1689*

15:21-(03/02) - 007AACLJ-EN-1689

1690

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 4 (cont(cid:146)d)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

20 000

20 000,(cid:151)

Remarks

This item is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the Economic and Social Committee(cid:146)s, the Committee of the Regions(cid:146) and the joint organisational structure(cid:146)s contribution
towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

546 000

430 000,(cid:151)

Remarks

This item is intended to cover the contributions of the Economic and Social Committee and the Committee of the Regions to the costs of the
Community nursery centre and other day nurseries and after-school centres.

1 8 7

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

5 000

5 500,(cid:151)

Remarks

This article is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help, holiday camps,
etc.).

*007AACLJ-EN-1690*

15:21-(03/02) - 007AACLJ-EN-1690

14.2.2000

EN

Official Journal of the European Communities

1691

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 8

1 8 8 0

Miscellaneous expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

44 000

62 567,96

(1) An appropriation of EUR 10 000 is entered in Chapter C-10 0.

Remarks

This item is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open
competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions not
involved in the joint organisational structure, some of these appropriations may be used for the organisation of competitions by the joint
organisational structure itself.

1 8 9

1 8 9 3

Supplementary services

Temporary conference operators

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

10 000

19 772,41

Remarks

This item is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5

Supplementary services

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

150 000

197 304,13

Remarks

This item is intended to cover any services performed occasionally by persons from outside the institution.

1 8 9 6

Supplementary services for the Language Service

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

50 000

47 905,11

Remarks

This item is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by
the translation service. The Economic and Social Committee always makes use of freelance translators whose names figure on the lists drawn
up as a result of interinstitutional calls for tender.
Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

*007AACLJ-EN-1691*

15:21-(03/02) - 007AACLJ-EN-1691

1692

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

2 0 6

Expenses in connection with meetings held in the premises of other institutions

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

5 750 000

7 549 385,13

97 000

66 174,70

425 000

393 261,91

(1)

(2)

(3)

1 300 000

(4)

1 298 055,61

75 000

56 149,72

1 273 000

1 200 799,71

(5)

p.m.

0,(cid:151)

(1) An appropriation of EUR 4 952 441 is entered in Chapter C-10 0.
(2) An appropriation of EUR 19 388 is entered in Chapter C-10 0.
(3) An appropriation of EUR 172 125 is entered in Chapter C-10 0.
(4) An appropriation of EUR 290 700 is entered in Chapter C-10 0.
(5) An appropriation of EUR 311 250 is entered in Chapter C-10 0.

*007AADCF-EN-1692*

15:21-(03/02) - 007AADCF-EN-1692

14.2.2000

EN

Official Journal of the European Communities

1693

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 0 8

Other expenditure

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Computer network

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

CHAPTER 2 0 (cid:151) TOTAL

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 2 1 (cid:151) TOTAL

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

0,(cid:151)

8 920 000

10 563 826,78

250 000

249 358,08

350 000

364 461,03

(1)

600 000

613 819,11

32 000

39 514,78

79 500

103 014,08

400 000

367 466,96

800 000

778 821,36

(2)

(1) An appropriation of EUR 100 000 is entered in Chapter C-10 0.
(2) An appropriation of EUR 150 000 is entered in Chapter C-10 0.

*007AADCF-EN-1693*

15:21-(03/02) - 007AADCF-EN-1693

1694

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 0

(cont(cid:146)d)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

Non-differentiated appropriations

Article 2 2 0 (cid:151) Total

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 2 1 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 750 000

1 639 000,(cid:151)

3 061 500

2 927 817,18

100 000

41 435,84

170 000

158 851,66

(1)

(2)

p.m.

0,(cid:151)

7 000

1 976,22

277 000

202 263,72

p.m.

0,(cid:151)

p.m.

22 910,92

47 000

29 078,89

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.
(2) An appropriation of EUR 60 000 is entered in Chapter C-10 0.

*007AADCF-EN-1694*

15:21-(03/02) - 007AADCF-EN-1694

14.2.2000

EN

Official Journal of the European Communities

1695

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

2 2 3

(cont(cid:146)d)

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

2 2 5 2

Subscriptions to newspapers and periodicals

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to databases

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 2 5 (cid:151) Total

CHAPTER 2 2 (cid:151) TOTAL

Non-differentiated appropriations

Non-differentiated appropriations

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

46 000

93 000

23 912,31

75 902,12

54 000

57 000,(cid:151)

10 000

4 373,64

5 000

3 693,21

p.m.

0,(cid:151)

10 000

9 000,(cid:151)

35 000

27 984,49

114 000

102 051,34

3 545 500

3 308 034,36

435 000

552 560,11

6 500

6 486,42

*007AADCF-EN-1695*

15:21-(03/02) - 007AADCF-EN-1695

1696

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 2

(cont(cid:146)d)

2 3 2 9

Other financial charges

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2 3 5 1

Uniforms and working clothes

2 3 5 2

Miscellaneous expenditure on internal meetings

2 3 5 3

Departmental removals and associated handling

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

Article 2 3 2 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

0,(cid:151)

6 500

6 486,42

p.m.

0,(cid:151)

2 500

1 232,01

35 000

26 488,41

p.m.

0,(cid:151)

65 000

44 896,74

25 000

13 944,84

127 500

86 562,(cid:151)

569 000

645 608,53

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Non-differentiated appropriations

(cid:151)

500 000

520 169,89

*007AADCF-EN-1696*

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14.2.2000

EN

Official Journal of the European Communities

1697

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

2 4 1

Telephone, telegraph, telex, television

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

495 000

450 000,(cid:151)

(1)

995 000

970 169,89

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Title 2 (cid:151) Total

(cid:151)

14 629 500

16 101 458,67

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.

*007AADCF-EN-1697*

15:21-(03/02) - 007AADCF-EN-1697

1698

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or
services, the institution will consult the other institutions on the conditions each of them has obtained.

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

5 750 000

7 549 385,13

(1) An appropriation of EUR 4 952 441 is entered in Chapter C-10 0.

Remarks

This article is intended to cover the rental of buildings.

The amount of income which may be reused is estimated at EUR 30 000.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

97 000

66 174,70

(1) An appropriation of EUR 19 388 is entered in Chapter C-10 0.

Remarks

This article is intended to cover insurance against fire, third party liability, theft and broken windows.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

425 000

393 261,91

(1) An appropriation of EUR 172 125 is entered in Chapter C-10 0.

Remarks

This article is intended to cover water, gas, electricity and heating charges.

*007AADCF-EN-1698*

15:21-(03/02) - 007AADCF-EN-1698

14.2.2000

EN

Official Journal of the European Communities

1699

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

1 300 000

1 298 055,61

(1) An appropriation of EUR 290 700 is entered in Chapter C-10 0.

Remarks

This article is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and
technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repaint-
ing, repairs, etc.).

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

75 000

56 149,72

Remarks

This article is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

1 273 000

1 200 799,71

(1) An appropriation of EUR 311 250 is entered in Chapter C-10 0.

Remarks

This article is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6

Expenses in connection with meetings held in the premises of other institutions

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

2 0 8

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

Remarks

This article is intended to cover expenditure on studies carried out prior to the occupation of a new building.

0,(cid:151)

0,(cid:151)

*007AADCF-EN-1699*

15:21-(03/02) - 007AADCF-EN-1699

1700

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 1 1

Computer network

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

250 000

249 358,08

Remarks

This article is intended to cover the development, maintenance and running costs of computer applications.

2 1 4

Engineering work and special projects contracted out

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

350 000

364 461,03

(1) An appropriation of EUR 100 000 is entered in Chapter C-10 0.

Remarks

This article is intended to cover expenditure on external staff and work sent outside under the current contracts.

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or
services, the institution will consult the other institutions on the conditions each of them has obtained.

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

32 000

39 514,78

Remarks

This item is intended to cover new purchases of tehnical equipment.

*007AADCF-EN-1700*

15:21-(03/02) - 007AADCF-EN-1700

14.2.2000

EN

Official Journal of the European Communities

1701

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0 (cont(cid:146)d)

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

79 500

103 014,08

Remarks

This item is intended to cover the replacement of technical equipment.

Revenue available for reuse is estimated at EUR 5 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

400 000

367 466,96

Remarks

This item is intended to cover, inter alia, the cost of leasing the telephone exchange.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

800 000

778 821,36

(1) An appropriation of EUR 150 000 is entered in Chapter C-10 0.

Remarks

This item is intended to cover, inter alia, maintenance and use of reproduction and simultaneous interpreting equipment as well as cabling
and relocation of telephones.

2 2 0 4

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

1 750 000

1 639 000,(cid:151)

Remarks

This item is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automation and
telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other periph-
erals, as well as the associated software licences.

*007AADCF-EN-1701*

15:21-(03/02) - 007AADCF-EN-1701

1702

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

100 000

41 435,84

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.

Remarks

This item is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1

Replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

170 000

158 851,66

(1) An appropriation of EUR 60 000 is entered in Chapter C-10 0.

Remarks

This item is intended to cover the replacement of part of the furniture which has been in service for at least 15 years and which can no longer
be repaired.

**

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

7 000

1 976,22

Remarks

This item is intended to cover the costs of painting, maintenance and repair of furniture.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

*007AADCF-EN-1702*

15:21-(03/02) - 007AADCF-EN-1702

14.2.2000

EN

Official Journal of the European Communities

1703

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 1

Replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

22 910,92

Remarks

This item is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

47 000

29 078,89

Remarks

This item is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat
building and in cases where transport belonging to the Economic and Social Committee and the Committee of the Regions is not available.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

46 000

23 912,31

Remarks

This appropriation is intended to cover the insurance and maintenance of cars belonging to the Economic and Social Committee and the
Committee of the Regions.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

54 000

57 000,(cid:151)

Remarks

This item is intended to cover the purchase of books and dictionaries for the various language sections and the Economic and Social
Committee and Committee of the Regions Members(cid:146) library.

*007AADCF-EN-1703*

15:21-(03/02) - 007AADCF-EN-1703

1704

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

10 000

4 373,64

Remarks

This item is intended to cover the purchase of special equipment for the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

5 000

3 693,21

Remarks

This item is intended to cover the subscriptions of the joint organisational structure, of the Economic and Social Committee and the
Committee of the Regions to various daily newspapers, periodicals and other publications.

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

10 000

9 000,(cid:151)

Remarks

This item is intended to cover the binding of the Official Journal of the European Communities and various documents.

2 2 5 5

Subscriptions to databases

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

35 000

27 984,49

Remarks

This item is intended to cover subscriptions to external databases used via the computer networks of the Economic and Social Committee
and the Committee of the Regions.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 60 thereof.

*007AADCF-EN-1704*

15:21-(03/02) - 007AADCF-EN-1704

14.2.2000

EN

Official Journal of the European Communities

1705

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or
services, the institution will consult the other institutions on the conditions each of them has obtained.

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

435 000

552 560,11

Remarks

This article is intended to cover the costs of stationery and office supplies.

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

6 500

6 486,42

Remarks

This item is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

2 500

1 232,01

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This item is intended to cover the various insurances (civil liability, insurance against theft) and the insurance indemnities referred to in
Article 75 of the Financial Regulation.

*007AADCF-EN-1705*

15:21-(03/02) - 007AADCF-EN-1705

1706

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

35 000

26 488,41

Remarks

This item is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

This item is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

65 000

44 896,74

Remarks

This item is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of
interim handling agents.

2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

25 000

13 944,84

Remarks

This item is intended to cover other operating expenditure not specifically referred to in the preceding headings.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

*007AADCF-EN-1706*

15:21-(03/02) - 007AADCF-EN-1706

14.2.2000

EN

Official Journal of the European Communities

1707

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

500 000

520 169,89

Remarks

This article is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air,
sea or rail.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(1)

495 000

450 000,(cid:151)

(1) An appropriation of EUR 30 000 is entered in Chapter C-10 0.

Remarks

This article is intended to cover the costs of telephone, telex and fax rental and communications charges.
Revenue available for reuse is estimated at EUR 100 000.

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

p.m.

0,(cid:151)

Remarks

This article is intended to permit studies contracted out to qualified experts and research institutes.

*007AADCF-EN-1707*

15:21-(03/02) - 007AADCF-EN-1707

1708

EN

Official Journal of the European Communities

14.2.2000

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS

CHAPTER 10 0 (cid:151) TOTAL

CHAPTER 10 1 (cid:151) TOTAL

CHAPTER 10 2 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10 343 904

10 343 904

(cid:151)

(cid:151)

27 032 000

27 032 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

GRAND TOTAL

(cid:151)

(cid:151)

37 375 904

0,(cid:151)

85 504 893

51 798 858,78

*007AADOR-EN-1708*

15:22-(03/02) - 007AADOR-EN-1708

14.2.2000

EN

Official Journal of the European Communities

1709

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

10 343 904

0,(cid:151)

Remarks

The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in
accordance with the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Appropriations 2000

Appropriations 1999

Outturn 1998

(cid:151)

27 032 000

0,(cid:151)

0,(cid:151)

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the take-over of buildings ceded by the Parliament. They
can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of the Financial Regulation of
21 December 1977, applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

*007AADOR-EN-1709*

15:22-(03/02) - 007AADOR-EN-1709

14.2.2000

EN

Official Journal of the European Communities

1711

SECTION VII

COMMITTEE OF THE REGIONS

*008AAAAB-EN-1711*

20:11-(03/02) - 008AAAAB-EN-1711

*008AAAAB-EN-1712*

20:11-(03/02) - 008AAAAB-EN-1712

14.2.2000

EN

Official Journal of the European Communities

1713

COMMITTEE OF THE REGIONS

Contribution of the European Communities to the financing of the expenditure
of the Commitee of the Regions for the financial year 2000

REVENUE

Heading

Amount

Expenditure

Own resources

35 164 833

- 2 355 669

Contribution due

32 809 164

*008AAAAB-EN-1713*

20:11-(03/02) - 008AAAAB-EN-1713

1714

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

Article
Item

4 0 0

4 0 1

4 0 3

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMSTAFFREMUNERATION

Proceeds from taxation on the salaries, wages and allowances of Members of
the institution, officials, other servants and recipients of pensions

1 172 381

501 074

493 626,05

Staff contributions to the pension scheme

923 704

358 852

353 135,82

Proceeds from the temporary levy on salaries of Members of the institution,
officials and other servants in active employment

214 609

87 414

84 911,01

CHAPTER 4 0 (cid:151) TOTAL

2 310 694

947 340

931 672,88

*008AABER-EN-1714*

11:25-(03/02) - 008AABER-EN-1714

Title 4 (cid:151) Total

2 310 694

947 340

931 672,88

14.2.2000

EN

Official Journal of the European Communities

1715

COMMITTEE OF THE REGIONS

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 (cid:151) DEDUCTIONS FROM STAFF REMUNERATION

4 0 0

Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipi-
ents of pensions

Financial year 2000

Financial year 1999

Financial year 1998

1 172 381

501 074

493 626,05

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 2190/97
(OJ L 301, 5.11.1997, p. 1).

4 0 1

Staff contributions to the pension scheme

Financial year 2000

Financial year 1999

Financial year 1998

923 704

358 852

353 135,82

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3

Proceeds from the temporary levy on salaries of Members of the institution, officials and other servants in active employment

Financial year 2000

Financial year 1999

Financial year 1998

214 609

87 414

84 911,01

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions
of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991,
p. 7).

*008AABER-EN-1715*

11:25-(03/02) - 008AABER-EN-1715

1716

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

5 0 0

Proceeds from the sale of movable property

5 0 2

Proceeds from the sale of publications, printed works and films

CHAPTER 5 0 (cid:151) TOTAL

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

5 1 1

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

CHAPTER 5 1 (cid:151) TOTAL

CHAPTER 5 2 (cid:151) TOTAL

CHAPTER 5 3 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

35 980

35 980

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 278,68

1 278,68

0,(cid:151)

0,(cid:151)

*008AABFV-EN-1716*

11:26-(03/02) - 008AABFV-EN-1716

14.2.2000

EN

Official Journal of the European Communities

1717

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

COMMITTEE OF THE REGIONS

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

82 226,19

82 226,19

*008AABFV-EN-1717*

11:26-(03/02) - 008AABFV-EN-1717

Title 5 (cid:151) Total

35 980

p.m.

83 504,87

1718

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE 5

CHAPTER 5 0 (cid:151) PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds from the sale of movable property

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of movable property which cannot be reused pursuant to Article 27 of the Financial Regulation of 21 December 1977
applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC,
Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

5 0 2

Proceeds from the sale of publications, printed works and films

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from the sale of publications, printed works and films which cannot be reused pursuant to Article 27 of the Financial Regulation of
21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p.1).

CHAPTER 5 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

5 1 0

Proceeds from the hiring-out of furniture and equipment

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 5 2 (cid:151) REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION(cid:146)S ACCOUNTS

Financial year 2000

Financial year 1999

Financial year 1998

35 980

p.m.

1 278,68

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

*008AABFV-EN-1718*

11:26-(03/02) - 008AABFV-EN-1718

14.2.2000

EN

Official Journal of the European Communities

1719

COMMITTEE OF THE REGIONS

CHAPTER 5 5 (cid:151) TRANSFER OR REPAYMENT OF PENSION RIGHTS BY STAFF

5 5 0

Transfer or purchase of pension rights by staff

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

82 226,19

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 thereof and Articles 11(2) and 48 of Annex VII
thereto.

*008AABFV-EN-1719*

11:26-(03/02) - 008AABFV-EN-1719

1720

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

8 995

8 995

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Title 9 (cid:151) Total

8 995

p.m.

0,(cid:151)

GRAND TOTAL

2 355 669

947 340

1 015 177,75

*008AABID-EN-1720*

11:26-(03/02) - 008AABID-EN-1720

14.2.2000

EN

Official Journal of the European Communities

1721

COMMITTEE OF THE REGIONS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2000

Financial year 1999

Financial year 1998

8 995

p.m.

0,(cid:151)

*008AABID-EN-1721*

11:26-(03/02) - 008AABID-EN-1721

1722

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

85 000

63 000

65 439,57

STAFF IN ACTIVE EMPLOYMENT

15 753 738

4 950 665

5 983 975,77

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

p.m.

p.m.

0,(cid:151)

MISSIONS AND DUTY TRAVEL

262 281

250 000

223 564,08

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

8 614

72 000

p.m.

(cid:151)

(cid:151)

0,(cid:151)

100 000

83 277,62

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

58 246

58 000

48 951,32

INTERINSTITUTIONAL COOPERATION

396 086

102 000

79 596,71

Title 1 (cid:151) Total

16 635 965

5 523 665

6 484 805,07

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

7 094 343

288 919

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 527 745

38 000

36 398,15

CURRENT ADMINISTRATIVE EXPENDITURE

2 707 519

2 320 000

2 162 000,(cid:151)

POSTAL CHARGES AND TELECOMMUNICATIONS

404 900

(cid:151)

0,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 060 000

3 825 000

3 985 719,52

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

80 000

80 000

79 995,16

EXPENDITURE ON PUBLISHING AND INFORMATION

932 000

1 122 000

910 164,22

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

5 000

5 000

3 000,(cid:151)

Title 2 (cid:151) Total

17 100 426

7 390 000

7 177 277,05

*008AABIP-EN-1722*

11:26-(03/02) - 008AABIP-EN-1722

14.2.2000

EN

Official Journal of the European Communities

1723

COMMITTEE OF THE REGIONS

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

553 229

1 843 000

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

(cid:151)

875 213

(cid:151)

(cid:151)

Title 10 (cid:151) Total

1 428 442

1 843 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

35 164 833

14 756 665

13 662 082,12

*008AABIP-EN-1723*

11:26-(03/02) - 008AABIP-EN-1723

1724

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

1 0 0 3

Representation allowances

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

1 0 0 5

Special travel expenses in the exercise of the Committee(cid:146)s mandate

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 0 0 6

Allowances intended to cover expenses arising from the activities of Members of
the institution

Non-differentiated appropriations

Article 1 0 0 (cid:151) Total

55 000

55 000

40 000

54 987,50

40 000

54 987,50

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

10 000

11 000

- 1 547,93

1 0 6

Courses for Members of the institution

Non-differentiated appropriations

CHAPTER 1 0 (cid:151) TOTAL

20 000

85 000

12 000

12 000,(cid:151)

63 000

65 439,57

*008AABIV-EN-1724*

11:26-(03/02) - 008AABIV-EN-1724

14.2.2000

EN

Official Journal of the European Communities

1725

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

Non-differentiated appropriations

11 282 853
(1)

(2)

3 051 917

4 268 764,40

Non-differentiated appropriations

892 345

267 010

269 070,78

1 1 0 2

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

Non-differentiated appropriations

1 450 053

576 718

558 162,61

1 1 0 3

Secretarial allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

Non-differentiated appropriations

96 218

48 000

41 203,36

Article 1 1 0 (cid:151) Total

13 721 469

3 943 645

5 137 201,15

Non-differentiated appropriations

544 035

(3)

466 000

475 500,40

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

13 367

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 98 229 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 353 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 170 000 is entered in Chapter 10 0.

*008AABIV-EN-1725*

11:26-(03/02) - 008AABIV-EN-1725

1726

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 1

(cont(cid:146)d)

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

47 895

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

605 297

466 000

475 500,40

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

384 932

149 786

145 531,26

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

87 133

38 404

32 959,26

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

14 095

10 000

7 997,53

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

486 160

198 190

186 488,05

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 500

3 000

587,02

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

245 287

70 392

71 787,73

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

400

p.m.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

4 500

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*008AABIV-EN-1726*

11:26-(03/02) - 008AABIV-EN-1726

14.2.2000

EN

Official Journal of the European Communities

1727

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 4

(cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 4 (cid:151) Total

254 687

73 392

72 374,75

1 1 5

Overtime

Non-differentiated appropriations

64 211

20 000

9 773,27

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)

Non-differentiated appropriations

10 461

6 850

6 177,66

1 1 8 2

Installation, resettlement and transfer allowance

Non-differentiated appropriations

93 489

49 124

39 455,96

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

72 488

41 002

20 080,42

Non-differentiated appropriations

112 778

72 002

36 924,11

Article 1 1 8 (cid:151) Total

289 216

168 978

102 638,15

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

1 1 9 0

Weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

159 835

2 000

0,(cid:151)

Non-differentiated appropriations

172 863

Article 1 1 9 (cid:151) Total

332 698

78 460

80 460

0,(cid:151)

0,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

15 753 738

4 950 665

5 983 975,77

*008AABIV-EN-1727*

11:26-(03/02) - 008AABIV-EN-1727

1728

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSONFINALCESSATIONOFSERVICE

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service under Articles 41 and
50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

1 2 3

Sickness cover

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

262 281

250 000

223 564,08

CHAPTER 1 3 (cid:151) TOTAL

262 281

250 000

223 564,08

*008AABIV-EN-1728*

11:26-(03/02) - 008AABIV-EN-1728

14.2.2000

EN

Official Journal of the European Communities

1729

COMMITTEE OF THE REGIONS

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

8 614

8 614

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFCIVILSERVANTSANDEXPERTS

Travel and subsistence expenses of national experts seconded to the Economic
and Social Committee

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Staff exchanges between Community institutions and the public and private
sectors

1 5 0

1 5 2

1 5 2 0

National and international civil servants and private sector staff seconded to the
Economic and Social Committee

Non-differentiated appropriations

72 000

100 000

83 277,62

1 5 2 1

Economic and Social Committee officials seconded to national and international
civil services

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

72 000

72 000

100 000

83 277,62

100 000

83 277,62

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*008AABIV-EN-1729*

11:26-(03/02) - 008AABIV-EN-1729

1730

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONALLOWANCES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

55 000

55 000

47 064,67

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

3 246

58 246

58 246

3 000

1 886,65

58 000

48 951,32

58 000

48 951,32

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

1 8 4

Restaurants and canteens

Non-differentiated appropriations

Article 1 8 2 (cid:151) Total

46 042

46 042

(cid:151)

(cid:151)

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

3 565

(cid:151)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

Article 1 8 4 (cid:151) Total

3 565

(cid:151)

(cid:151)

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

5 941

p.m.

0,(cid:151)

*008AABIV-EN-1730*

11:26-(03/02) - 008AABIV-EN-1730

14.2.2000

EN

Official Journal of the European Communities

1731

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

COMMITTEE OF THE REGIONS

Article
Item

1 8 6

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

151 492

157 433

(cid:151)

p.m.

Non-differentiated appropriations

1 485

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

23 263

23 263

27 000

27 000

16 500,(cid:151)

16 500,(cid:151)

1 8 7

Other welfare expenditure

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

1 8 9

Supplementary services

1 8 9 1

Freelance interpreters

Non-differentiated appropriations

p.m.

p.m.

1 8 9 3

Temporary conference technicians

Non-differentiated appropriations

2 456

p.m.

0,(cid:151)

0,(cid:151)

1 8 9 5

Other supplementary services

Non-differentiated appropriations

111 842

75 000

63 096,71

1 8 9 6

Supplementary services for the Language Service

Non-differentiated appropriations

50 000

(cid:151)

0,(cid:151)

Article 1 8 9 (cid:151) Total

CHAPTER 1 8 (cid:151) TOTAL

164 298

396 086

75 000

63 096,71

102 000

79 596,71

*008AABIV-EN-1731*

11:26-(03/02) - 008AABIV-EN-1731

Title 1 (cid:151) Total

16 635 965

5 523 665

6 484 805,07

1732

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 0

1 0 0 0

Salaries, allowances and payments related to salaries

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 0 0 3

Representation allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover the allowances granted to the President and the Vice-Presidents of the Committee of the Regions.

1 0 0 5

Special travel expenses in the exercise of the Committee(cid:146)s mandate

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 0 0 6

Allowances intended to cover expenses arising from the activities of Members of the institution

0,(cid:151)

0,(cid:151)

0,(cid:151)

Appropriations 2000

Appropriations 1999

Outturn 1998

55 000

40 000

54 987,50

Remarks

This monthly flat-rate allowance is intended to cover, inter alia, administrative, telephone and postal expenses.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

11 000

- 1 547,93

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the Members of the Committee
of the Regions.

*008AABIV-EN-1732*

11:26-(03/02) - 008AABIV-EN-1732

14.2.2000

EN

Official Journal of the European Communities

1733

COMMITTEE OF THE REGIONS

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 6

Courses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

12 000

12 000,(cid:151)

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended
by Members of the Committee of the Regions.

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 3,3 % has been applied to the appropriations in this chapter.

1 1 0

Officials and temporary staff holding 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 Commu-
nities and the Conditions of employment of other servants of the European Communities.

1 1 0 0

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

11 282 853

(1)

(2)

3 051 917

4 268 764,40

(1) An appropriation of EUR 98 229 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 353 000 is entered in Chapter 10 0.

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.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

892 345

267 010

269 070,78

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:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance.

*008AABIV-EN-1733*

11:26-(03/02) - 008AABIV-EN-1733

1734

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

1 450 053

576 718

558 162,61

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 officials fulfilling the conditions laid down in the said Article.

1 1 0 3

Secretarial allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

96 218

48 000

41 203,36

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 officials in category C holding shorthand-typing and typing posts.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

544 035

466 000

475 500,40

(1) An appropriation of EUR 170 000 is entered in Chapter 10 0.

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 employer(cid:146)s social security contributions for auxiliary staff. These staff have
been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration and the employer(cid:146)s social security contribution for auxiliary interpreters.

*008AABIV-EN-1734*

11:26-(03/02) - 008AABIV-EN-1734

14.2.2000

EN

Official Journal of the European Communities

1735

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1 (cont(cid:146)d)

1 1 1 2

Local staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This item is intended to cover remuneration (including overtime) and employer(cid:146)s social security contribution for local staff.

1 1 1 3

Special advisers

Appropriations 2000

Appropriations 1999

Outturn 1998

13 367

p.m.

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 officer.

1 1 1 4

Auxiliary translators

Appropriations 2000

Appropriations 1999

Outturn 1998

47 895

p.m.

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 employer(cid:146)s social security contributions for auxiliary translators.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 3

1 1 3 0

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

384 932

149 786

145 531,26

Remarks

This appropriation is intended to cover the payment of the institution(cid:146)s contribution to the joint medical insurance scheme.

*008AABIV-EN-1735*

11:26-(03/02) - 008AABIV-EN-1735

1736

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

87 133

38 404

32 959,26

Remarks

This appropriation is intended to cover employees(cid:146) insurance against accidents and occupational disease.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

14 095

10 000

7 997,53

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European 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 pension rights in
their country of origin.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2000

Appropriations 1999

Outturn 1998

4 500

3 000

587,02

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 payment of allowances provided for in the said Articles.

*008AABIV-EN-1736*

11:26-(03/02) - 008AABIV-EN-1736

14.2.2000

EN

Official Journal of the European Communities

1737

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2000

Appropriations 1999

Outturn 1998

245 287

70 392

71 787,73

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their
place of origin.

1 1 4 3

Fixed entertainment allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

400

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowance granted in accordance with the said Article.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2000

Appropriations 1999

Outturn 1998

4 500

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest
funds.

1 1 4 9

Other allowances and repayments

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff
member.

*008AABIV-EN-1737*

11:26-(03/02) - 008AABIV-EN-1737

1738

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

64 211

20 000

9 773,27

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 overtime rates for overtime worked by officials, temporary and auxiliary staff
in categories C and D which cannot, as provided for, be compensated by time off.

1 1 8

1 1 8 1

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2000

Appropriations 1999

Outturn 1998

10 461

6 850

6 177,66

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2

Installation, resettlement and transfer allowance

Appropriations 2000

Appropriations 1999

Outturn 1998

93 489

49 124

39 455,96

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3

Removal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

72 488

41 002

20 080,42

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

112 778

72 002

36 924,11

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

*008AABIV-EN-1738*

11:26-(03/02) - 008AABIV-EN-1738

14.2.2000

EN

Official Journal of the European Communities

1739

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

159 835

2 000

0,(cid:151)

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

172 863

78 460

0,(cid:151)

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 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.

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1

1 2 1 0

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

Allowances for staff retired in the interests of the service under Articles 41 and 50 of the Staff Regulations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of offi-
cials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

*008AABIV-EN-1739*

11:26-(03/02) - 008AABIV-EN-1739

1740

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont(cid:146)d)

1 2 3

Sickness cover

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This article is intended to cover the employer(cid:146)s share of the sickness insurance of pensioners and recipients of allowances in connection with
non-active status, retirement in the interests of the service and dismissal.

Adjustments to various allowances

1 2 9

1 2 9 0

Weightings

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

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 allowance 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.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

0,(cid:151)

0,(cid:151)

Appropriations 2000

Appropriations 1999

Outturn 1998

262 281

250 000

223 564,08

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional
expenses incurred in carrying out a mission.

*008AABIV-EN-1740*

11:26-(03/02) - 008AABIV-EN-1740

14.2.2000

EN

Official Journal of the European Communities

1741

COMMITTEE OF THE REGIONS

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL (cont(cid:146)d)

1 3 0 (cont(cid:146)d)

They break down as follows:

(cid:151) president and vice-presidents

(cid:151) political groups

(cid:151) consultative work

(cid:151) public relations and press

(cid:151) interinstitutional relations

(cid:151) other General Secretariat services

30 000

42 500

52 500

27 500

20 000

89 781

(11 %)

(16 %)

(20 %)

(10 %)

( 8 %)

(35 %)

Total

262 281

(100 %)

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

8 614

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of the medical examinations connected with the recruitment of staff and the annual medical
check-ups.

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the Economic and Social Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

National and international civil servants and private sector staff seconded to the Economic and Social Committee

Appropriations 2000

Appropriations 1999

Outturn 1998

72 000

100 000

83 277,62

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and
persons from the private sector taking part in exchanges.

*008AABIV-EN-1741*

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1742

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

Economic and Social Committee officials seconded to national and international civil services

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This article is intended to cover assistance for officials in difficult circumstances.

1 6 4

Additional aid for the handicapped

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

Remarks

This article is intended for the following categories of disabled persons as part of a policy to assist the disabled:

(cid:151) officials and temporary staff in active employment,

(cid:151) spouses of officials and temporary staff in active employment,

(cid:151) all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country
of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and sup-
ported by documentary evidence.

*008AABIV-EN-1742*

11:26-(03/02) - 008AABIV-EN-1742

14.2.2000

EN

Official Journal of the European Communities

1743

COMMITTEE OF THE REGIONS

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0

1 7 0 0

Entertainment and representation expenses

Entertainment and representation expenses for Members of the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

55 000

55 000

47 064,67

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1

Entertainment and representation expenses for staff members

Appropriations 2000

Appropriations 1999

Outturn 1998

3 246

3 000

1 886,65

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation involving consultation between the institutions and the
strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2

1 8 2 0

Further training, retraining and information for staff

Further training, retraining and information for staff

Appropriations 2000

Appropriations 1999

Outturn 1998

46 042

(cid:151)

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitu-
tional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

3 565

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover restaurant operating expenditure.

*008AABIV-EN-1743*

11:26-(03/02) - 008AABIV-EN-1743

1744

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 4 (cont(cid:146)d)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

5 941

p.m.

0,(cid:151)

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the Committee of the Regions(cid:146) contribution towards the social, sporting, educational and cultural activities of the European
Interinstitutional Centre at Overijse.

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Appropriations 2000

Appropriations 1999

Outturn 1998

151 492

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and
other day nurseries and after-school centres.

1 8 7

Other welfare expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

1 485

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (holiday camps,
home help, etc.).

*008AABIV-EN-1744*

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14.2.2000

EN

Official Journal of the European Communities

1745

COMMITTEE OF THE REGIONS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 8

1 8 8 0

Miscellaneous expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

23 263

27 000

16 500,(cid:151)

Remarks

This appropriation is intended to cover the costs of advertising, candidates(cid:146) travel and the hire of rooms and equipment incurred in organis-
ing open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after consulting the other institu-
tions, part of these appropriations may be used to organise competitions for the institution itself.

1 8 9

1 8 9 1

Supplementary services

Freelance interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

Remarks

This item is intended to cover the services of contract and occasional interpreters.

1 8 9 3

Temporary conference technicians

Appropriations 2000

Appropriations 1999

Outturn 1998

2 456

p.m.

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

0,(cid:151)

0,(cid:151)

1 8 9 5

Other supplementary services

Appropriations 2000

Appropriations 1999

Outturn 1998

111 842

75 000

63 096,71

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.

*008AABIV-EN-1745*

11:26-(03/02) - 008AABIV-EN-1745

1746

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9 (cont(cid:146)d)

1 8 9 6

Supplementary services for the Language Service

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work
sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose names figure on the lists
drawn up as a result of interinstitutional calls for tender.
Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

*008AABIV-EN-1746*

11:26-(03/02) - 008AABIV-EN-1746

14.2.2000

EN

Official Journal of the European Communities

1747

COMMITTEE OF THE REGIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

4 935 019

(cid:151)

(cid:151)

26 259

161 888

(cid:151)

669 535

(cid:151)

720 329

(cid:151)

581 313

(cid:151)

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

(1)

(2)

(3)

(4)

(5)

2 0 6

Purchase of premises

Non-differentiated appropriations

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of build-
ings

Non-differentiated appropriations

p.m.

(cid:151)

(cid:151)

(1) An appropriation of EUR 14 852 is entered in Chapter 10 2.
(2) An appropriation of EUR 185 652 is entered in Chapter 10 2.
(3) An appropriation of EUR 203 177 is entered in Chapter 10 2.
(4) An appropriation of EUR 251 001 is entered in Chapter 10 2.
(5) An appropriation of EUR 166 344 is entered in Chapter 10 2.

*008AABZL-EN-1747*

11:27-(03/02) - 008AABZL-EN-1747

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1748

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

CHAPTER 2 0 (cid:151) TOTAL

7 094 343

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Computer network

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

118 734

Non-differentiated appropriations

170 185

CHAPTER 2 1 (cid:151) TOTAL

288 919

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

(1)

15 471

(cid:151)

0,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

53 970

(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

186 317

(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

368 435

(cid:151)

(2)

0,(cid:151)

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 891 is entered in Chapter 10 2.
(2) An appropriation of EUR 37 130 is entered in Chapter 10 2.

*008AABZL-EN-1748*

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14.2.2000

EN

Official Journal of the European Communities

1749

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 0

(cont(cid:146)d)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

684 092

Article 2 2 0 (cid:151) Total

1 308 285

Non-differentiated appropriations

26 734

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

68 320

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

Article 2 2 1 (cid:151) Total

2 079

97 133

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

25 000

2 2 3 3

Maintenance, use and repair of vehicles

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

20 000

45 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

14 852

(cid:151)

0,(cid:151)

*008AABZL-EN-1749*

11:27-(03/02) - 008AABZL-EN-1749

1750

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

4 456

(cid:151)

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

26 485

25 000

29 880,(cid:151)

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

13 000

13 000

6 518,15

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

5 941

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

Article 2 2 5 (cid:151) Total

12 593

77 327

CHAPTER 2 2 (cid:151) TOTAL

1 527 745

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

38 000

38 000

36 398,15

36 398,15

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

2 3 2

Financial charges

2 3 2 0

Bank charges

2 3 2 9

Other financial charges

2 3 3

Legal expenses

Non-differentiated appropriations

(1)

183 138

(cid:151)

0,(cid:151)

Non-differentiated appropriations

2 519

Non-differentiated appropriations

p.m.

Article 2 3 2 (cid:151) Total

2 519

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

20 000

20 000

28 000,(cid:151)

(1) An appropriation of EUR 1 313 is entered in Chapter 10 2.

*008AABZL-EN-1750*

11:27-(03/02) - 008AABZL-EN-1750

14.2.2000

EN

Official Journal of the European Communities

1751

COMMITTEE OF THE REGIONS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article
Item

2 3 4

Damages

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

900

(cid:151)

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

8 596

(cid:151)

0,(cid:151)

0,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

30 000

30 000

20 000,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

103 371

(cid:151)

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

8 995

p.m.

(1)

0,(cid:151)

0,(cid:151)

Article 2 3 5 (cid:151) Total

151 862

30 000

20 000,(cid:151)

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

2 350 000

2 270 000

2 114 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

2 707 519

2 320 000

2 162 000,(cid:151)

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Non-differentiated appropriations

179 900

(cid:151)

0,(cid:151)

(1) An appropriation of EUR 14 853 is entered in Chapter 10 2.

*008AABZL-EN-1751*

11:27-(03/02) - 008AABZL-EN-1751

1752

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

225 000

CHAPTER 2 4 (cid:151) TOTAL

404 900

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

Non-differentiated appropriations

3 900 000

(1)

3 625 000

(2)

3 900 000,(cid:151)

2 5 1

Meetings expenses of representatives of the applicant States

Non-differentiated appropriations

20 000

(3)

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

140 000

200 000

85 719,52

CHAPTER 2 5 (cid:151) TOTAL

4 060 000

3 825 000

3 985 719,52

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

80 000

80 000

80 000

79 995,16

80 000

79 995,16

Non-differentiated appropriations

380 000

463 000

353 000,(cid:151)

(1) An appropriation of EUR 270 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 475 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 15 000 is entered in Chapter 10 0.

*008AABZL-EN-1752*

11:27-(03/02) - 008AABZL-EN-1752

14.2.2000

EN

Official Journal of the European Communities

1753

COMMITTEE OF THE REGIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

250 000

300 000

223 797,83

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

Article 2 7 1 (cid:151) Total

80 000

330 000

95 000

92 131,62

395 000

315 929,45

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

158 000

200 000

183 234,91

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

Article 2 7 3 (cid:151) Total

64 000

64 000

64 000

64 000

57 999,86

57 999,86

CHAPTER 2 7 (cid:151) TOTAL

932 000

1 122 000

910 164,22

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

Article 2 9 4 (cid:151) Total

CHAPTER 2 9 (cid:151) TOTAL

5 000

5 000

5 000

5 000

5 000

5 000

3 000,(cid:151)

3 000,(cid:151)

3 000,(cid:151)

*008AABZL-EN-1753*

11:27-(03/02) - 008AABZL-EN-1753

Title 2 (cid:151) Total

17 100 426

7 390 000

7 177 277,05

1754

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of, or conclusion of a contract for providing, goods or
services, the institution will consult the other institutions on the conditions each of them has obtained.

2 0 0

Rent

Appropriations 2000

Appropriations 1999

Outturn 1998

4 935 019

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are perma-
nently occupied.

The amount of income which may be reused is estimated at EUR 10 000.

2 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

26 259

(cid:151)

(1) An appropriation of EUR 14 852 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover insurance against fire, third party liability, theft, broken windows.

2 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

161 888

(cid:151)

(1) An appropriation of EUR 185 652 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

0,(cid:151)

0,(cid:151)

*008AABZL-EN-1754*

11:27-(03/02) - 008AABZL-EN-1754

14.2.2000

EN

Official Journal of the European Communities

1755

COMMITTEE OF THE REGIONS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

669 535

(cid:151)

0,(cid:151)

(1) An appropriation of EUR 203 177 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises
and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings
(repainting, repairs, etc.).

2 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

720 329

(cid:151)

(1) An appropriation of EUR 251 001 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

581 313

(cid:151)

(1) An appropriation of EUR 166 344 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6

Purchase of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

Remarks

This article is intended to cover expenditure on studies carried out prior to the occupation of a new building.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*008AABZL-EN-1755*

11:27-(03/02) - 008AABZL-EN-1755

1756

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 9

Other expenditure on buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 1 1

Computer network

Appropriations 2000

Appropriations 1999

Outturn 1998

118 734

(cid:151)

Remarks

This appropriation is intended to cover the development, maintenance and running costs of computer applications.

2 1 4

Engineering work and special projects contracted out

Appropriations 2000

Appropriations 1999

Outturn 1998

170 185

(cid:151)

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

0,(cid:151)

0,(cid:151)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

*008AABZL-EN-1756*

11:27-(03/02) - 008AABZL-EN-1756

14.2.2000

EN

Official Journal of the European Communities

1757

COMMITTEE OF THE REGIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

15 471

(cid:151)

(1) An appropriation of EUR 891 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

53 970

(cid:151)

Remarks

This appropriation is intended to cover the replacement of technical equipment.

Revenue available for reuse is estimated at EUR 2 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

186 317

(cid:151)

Remarks

This appropriation is intended to cover, inter alia, the cost of leasing the telephone installation.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

368 435

(cid:151)

(1) An appropriation of EUR 37 130 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover the maintenance, operation and repair of technical equipment and installations.

2 2 0 4

Electronic office equipment

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Appropriations 2000

Appropriations 1999

Outturn 1998

684 092

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automa-
tion and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other
peripherals, as well as the associated software licences.

*008AABZL-EN-1757*

11:27-(03/02) - 008AABZL-EN-1757

1758

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

26 734

(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1

Replacement of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

68 320

(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and furniture which can
no longer be repaired.

2 2 1 2

Hire of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2000

Appropriations 1999

Outturn 1998

2 079

(cid:151)

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

2 2 3 1

Replacement of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the replacement of staff cars.

*008AABZL-EN-1758*

11:27-(03/02) - 008AABZL-EN-1758

14.2.2000

EN

Official Journal of the European Communities

1759

COMMITTEE OF THE REGIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

25 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the
Secretariat building and in cases where transport belonging to the Committee of the Regions is not available.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

14 852

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Committee of the
Regions Members(cid:146) library.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

4 456

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

26 485

25 000

29 880,(cid:151)

Remarks

This appropriation is intended to cover subscriptions by the Committee of the Regions to daily newspapers, periodicals and other publica-
tions and copyright.

*008AABZL-EN-1759*

11:27-(03/02) - 008AABZL-EN-1759

1760

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 3

Subscriptions to news agencies

Appropriations 2000

Appropriations 1999

Outturn 1998

13 000

13 000

6 518,15

Remarks

This appropriation is intended to cover the cost of subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

5 941

(cid:151)

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents.

2 2 5 5

Subscriptions to databases

Appropriations 2000

Appropriations 1999

Outturn 1998

12 593

(cid:151)

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

0,(cid:151)

0,(cid:151)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

183 138

(cid:151)

0,(cid:151)

(1) An appropriation of EUR 1 313 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover the costs of stationery and office supplies.

*008AABZL-EN-1760*

11:27-(03/02) - 008AABZL-EN-1760

14.2.2000

EN

Official Journal of the European Communities

1761

COMMITTEE OF THE REGIONS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

2 519

(cid:151)

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

20 000

28 000,(cid:151)

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

900

(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75 thereof.

This appropriation is intended to cover the various insurances (civil liability, insurance against theft) and the insurance indemnities referred
to in Article 75 of the Financial Regulation.

*008AABZL-EN-1761*

11:27-(03/02) - 008AABZL-EN-1761

1762

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 1

Uniforms and working clothes

Appropriations 2000

Appropriations 1999

Outturn 1998

8 596

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

20 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2000

Appropriations 1999

Outturn 1998

103 371

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the
services of interim handling agents.

2 3 5 9

Other operating expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

8 995

p.m.

0,(cid:151)

(1) An appropriation of EUR 14 853 is entered in Chapter 10 2.

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Service

Appropriations 2000

Appropriations 1999

Outturn 1998

2 350 000

2 270 000

2 114 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

*008AABZL-EN-1762*

11:27-(03/02) - 008AABZL-EN-1762

14.2.2000

EN

Official Journal of the European Communities

1763

COMMITTEE OF THE REGIONS

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment or services, or on the conclusion of a contract
for the supply thereof, the institution will consult the other institutions on the terms each of them has secured.

2 4 0

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

179 900

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent
by air, sea or rail.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2000

Appropriations 1999

Outturn 1998

225 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

Revenue available for reuse is estimated at EUR 50 000.

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

3 900 000

(1)

(2)

3 625 000

3 900 000,(cid:151)

(1) An appropriation of EUR 270 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 475 000 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions attending sessions and
other formal meetings.

It breaks down as follows:

(cid:151) plenary sessions

(cid:151) extraordinary meetings of the bureaux

(cid:151) political groups

(cid:151) commissions

(cid:151) working parties

1 350 000

70 000

250 000

1 650 000

160 000

*008AABZL-EN-1763*

10:24-(04/02) - 008AABZL-EN-1763

1764

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

2 5 0 (cont(cid:146)d)

(cid:151) ad hoc groups/committees/rules of procedure panel

(cid:151) seminars and other activities

(cid:151) other expenses

260 000

250 000

180 000

Total

4 170 000

2 5 1

Meetings expenses of representatives of the applicant States

Appropriations 2000

Appropriations 1999

Outturn 1998

(1)

20 000

(1) An appropriation of EUR 15 000 is entered in Chapter 10 0.

Remarks

New article

This appropriation is intented to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant
States attending plenary sessions and other meetings in an observer capacity.

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2000

Appropriations 1999

Outturn 1998

140 000

200 000

85 719,52

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with the organisation of conferences of a
general nature.

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

80 000

79 995,16

Remarks

This appropriation is intended to permit studies contracted out to qualified experts and research institutes.

*008AABZL-EN-1764*

11:27-(03/02) - 008AABZL-EN-1764

14.2.2000

EN

Official Journal of the European Communities

1765

COMMITTEE OF THE REGIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2000

Appropriations 1999

Outturn 1998

380 000

463 000

353 000,(cid:151)

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities.

Revenue available for reuse is estimated at EUR 15 000.

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2000

Appropriations 1999

Outturn 1998

250 000

300 000

223 797,83

Remarks

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities
(OJ L 13, 18.1.1969, p. 19).

This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Committee of the
Regions publications, the running of databases and the use of other publishing and information resources.

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2000

Appropriations 1999

Outturn 1998

80 000

95 000

92 131,62

Remarks

This appropriation is intended to cover the cost of printing and distributing various publications, the running of databases and the use of
other publishing and information resources.

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2000

Appropriations 1999

Outturn 1998

158 000

200 000

183 234,91

Remarks

This appropriation is intended to cover the cost, including representation costs, of measures to inform the general public of the aims and
activities of the Committee of the Regions.

*008AABZL-EN-1765*

11:27-(03/02) - 008AABZL-EN-1765

1766

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 3

2 7 3 0

Informing young people in the European spirit

Informing young people in the European spirit

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2000

Appropriations 1999

Outturn 1998

64 000

64 000

57 999,86

Remarks

This appropriation is intended to cover periods of practical in-service administrative training for young graduates.

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4

2 9 4 0

Study grants

Research and study grants

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

3 000,(cid:151)

Remarks

This appropriation is intended to cover the contribution, on a limited scale, to the realisation of research projects in the fields of activity of
the Committee of the Regions which are of particular interest for European integration.

*008AABZL-EN-1766*

11:27-(03/02) - 008AABZL-EN-1766

14.2.2000

EN

Official Journal of the European Communities

1767

COMMITTEE OF THE REGIONS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKE-OVEROFBUILDINGS

CHAPTER 10 0 (cid:151) TOTAL

553 229

553 229

1 843 000

1 843 000

CHAPTER 10 1 (cid:151) TOTAL

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) TOTAL

875 213

875 213

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

1 428 442

1 843 000

0,(cid:151)

GRAND TOTAL

35 164 833

14 756 665

13 662 082,12

*008AACGD-EN-1767*

11:27-(03/02) - 008AACGD-EN-1767

1768

EN

Official Journal of the European Communities

14.2.2000

COMMITTEE OF THE REGIONS

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

553 229

1 843 000

0,(cid:151)

Remarks

The appropriations entered in this chapter are purely provisional and can only be used after their transfer to other budget chapters in
accordance with the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities
(OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
They break down as follows:

Item

Item

Article

Article

1 1 0 0

1 1 1 0

2 5 0

2 5 1

Basic salaries

Auxiliary staff

Meetings and convocations in general

Expenditure on meetings with representatives of candidate countries

Total

98 229

170 000

270 000

15 000

553 229

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Appropriations 2000

Appropriations 1999

875 213

(cid:151)

Outturn 1998

(cid:151)

Outturn 1998

(cid:151)

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the take-over of buildings ceded by the Parliament. They
can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of the Financial Regulation of
21 December 1977, applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regula-
tion (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).
They break down as follows:

Article

Article

Article

Article

Article

Item

Item

Article

Item

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 2 0 0

2 2 0 3

2 3 0

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

New purchases of technical equipment and installations

Maintenance, use and repair of technical equipment and installations

Stationery and office supplies

2 3 5 9

Other operating expenditure

Total

14 852

185 652

203 177

251 001

166 344

891

37 130

1 313

14 853

875 213

*008AACGD-EN-1768*

11:27-(03/02) - 008AACGD-EN-1768

14.2.2000

EN

Official Journal of the European Communities

1769

SECTION VIII

EUROPEAN OMBUDSMAN

*009AAAAB-EN-1769*

11:30-(03/02) - 009AAAAB-EN-1769

*009AAAAB-EN-1770*

11:30-(03/02) - 009AAAAB-EN-1770

14.2.2000

EN

Official Journal of the European Communities

1771

EUROPEAN OMBUDSMAN

Contribution of the European Communities to the financing of the expenditure
of the European Ombudsman for the financial year 2000

REVENUE

Heading

Amount

Expenditure

Own resources

3 914 584

- 346 761

Contribution due

3 567 823

*009AAAAB-EN-1771*

11:30-(03/02) - 009AAAAB-EN-1771

1772

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

Own resources

TITLE 2

CHAPTER 2 0 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 2 0

CHAPTER20(cid:151)DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF

CHAPTER 2 0 (cid:151) TOTAL

346 761

346 761

357 140

240 609,(cid:151)

357 140

240 609,(cid:151)

*0092794-EN-1772*

11:30-(03/02) - 0092794-EN-1772

Title 2 (cid:151) Total

346 761

357 140

240 609,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

1773

EUROPEAN OMBUDSMAN

Own resources

TITLE 2

CHAPTER 2 0 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

Financial year 2000

Financial year 1999

Financial year 1998

346 761

357 140

240 609,(cid:151)

*0092794-EN-1773*

11:30-(03/02) - 0092794-EN-1773

1774

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

4 094,(cid:151)

4 094,(cid:151)

Title 9 (cid:151) Total

p.m.

p.m.

4 094,(cid:151)

GRAND TOTAL

346 761

357 140

244 703,(cid:151)

*0092796-EN-1774*

11:30-(03/02) - 0092796-EN-1774

14.2.2000

EN

Official Journal of the European Communities

1775

EUROPEAN OMBUDSMAN

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

4 094,(cid:151)

*0092796-EN-1775*

10:44-(04/02) - 0092796-EN-1775

1776

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 0

1 1

1 2

1 3

1 5

1 6

1 7

1 8

2

2 0

2 1

2 2

2 3

2 5

2 6

2 7

2 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

327 062

310 962

305 784,(cid:151)

STAFF IN ACTIVE EMPLOYMENT

2 427 735

1 921 991

1 670 500,(cid:151)

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

p.m.

p.m.

p.m.

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

82 000

35 000

1 000

5 000

1 000

82 000

65 690,(cid:151)

34 000

28 415,(cid:151)

1 000

5 000

1 000

0,(cid:151)

3 054,(cid:151)

607,(cid:151)

Title 1 (cid:151) Total

2 878 797

2 355 953

2 074 050,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

239 000

232 000

232 000,(cid:151)

DATA PROCESSING AND TELECOMMUNICATIONS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

55 000

80 000

65 000

45 000

15 000

57 000

19 838,(cid:151)

78 000

74 999,(cid:151)

60 000

42 544,(cid:151)

45 000

10 000

425,(cid:151)

7 000,(cid:151)

EXPENDITURE ON PUBLISHING AND INFORMATION

325 000

320 000

275 245,(cid:151)

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

p.m.

Title 2 (cid:151) Total

824 000

802 000

652 051,(cid:151)

*009AAAHU-EN-1776*

11:30-(03/02) - 009AAAHU-EN-1776

14.2.2000

EN

Official Journal of the European Communities

1777

EUROPEAN OMBUDSMAN

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

Title 3 (cid:151) Total

2 000

2 000

2 000

2 000

888,(cid:151)

888,(cid:151)

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

209 787

314 844

p.m.

p.m.

Title 10 (cid:151) Total

209 787

314 844

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

3

3 7

10

10 0

10 1

GRAND TOTAL

3 914 584

3 474 797

2 726 989,(cid:151)

*009AAAHU-EN-1777*

11:30-(03/02) - 009AAAHU-EN-1777

1778

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

8 057

7 829

7 646,(cid:151)

Non-differentiated appropriations

237 105

230 532

228 076,(cid:151)

1 0 2

Temporary allowances

1 0 3

Pensions

Non-differentiated appropriations

p.m.
(1)

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

30 000

28 000

27 879,(cid:151)

1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.
(2)

p.m.

p.m.

1 0 6

Courses

1 0 9

Adjustments of emoluments

Non-differentiated appropriations

5 000

4 000

1 947,(cid:151)

Non-differentiated appropriations

46 900

40 601

40 236,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

327 062

310 962

305 784,(cid:151)

(1) An appropriation of EUR 135 000 is entered in Chapter 1 0 0.
(2) An appropriation of EUR 74 787 is entered in Chapter 1 0 0.

*0092798-EN-1778*

11:31-(03/02) - 0092798-EN-1778

14.2.2000

EN

Official Journal of the European Communities

1779

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

EUROPEAN OMBUDSMAN

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

1 237 010

1 1 0 1

Family allowances

Non-differentiated appropriations

97 291

1 1 0 2

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

Non-differentiated appropriations

169 310

1 094 722

768 439,(cid:151)

79 304

58 560,(cid:151)

150 916

105 443,(cid:151)

(1)

(2)

(3)

1 1 0 3

Secretarial allowance

1 1 1

Other staff

1 1 2

Further training

Non-differentiated appropriations

8 627

9 015

6 899,(cid:151)

Article 1 1 0 (cid:151) Total

1 512 238

1 333 957

939 341,(cid:151)

Non-differentiated appropriations

100 000

100 000

143 337,(cid:151)

Non-differentiated appropriations

20 000

15 000

4 043,(cid:151)

1 1 3

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

Non-differentiated appropriations

66 822

60 584

36 716,(cid:151)

(4)

1 1 4

Miscellaneous allowances and grants

1 1 5

Overtime

Non-differentiated appropriations

37 100

41 050

17 249,(cid:151)

Non-differentiated appropriations

5 000

3 000

3 189,(cid:151)

(1) An appropriation of EUR 111 445 is entered in Chapter 10 0.
(2) An appropriation of EUR 8 879 is entered in Chapter 10 0.
(3) An appropriation of EUR 14 027 is entered in Chapter 10 0.
(4) An appropriation of EUR 4 255 is entered in Chapter 10 0.

*0092798-EN-1779*

11:31-(03/02) - 0092798-EN-1779

1780

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 7

Supplementary services

1 1 7 5

Translation and interpretation costs

1 1 7 8

Support for activities

Non-differentiated appropriations

252 000

75 000

374 814,(cid:151)

(1)

Non-differentiated appropriations

154 000

156 000

0,(cid:151)

Article 1 1 7 (cid:151) Total

406 000

231 000

374 814,(cid:151)

1 1 8

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

Non-differentiated appropriations

46 483

118 405

29 115,(cid:151)

1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

234 092

18 995

122 696,(cid:151)

(2)

CHAPTER 1 1 (cid:151) TOTAL

2 427 735

1 921 991

1 670 500,(cid:151)

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDVARIOUSCONTRIBUTIONSINCONNECTIONWITHTHETERMINATIONOFSERVICE

1 2 1

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

1 2 3

Insurance against sickness

1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

p.m.

Non-differentiated appropriations

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(1) An appropriation of EUR 175 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 238 is entered in Chapter 10 0.

*0092798-EN-1780*

11:31-(03/02) - 0092798-EN-1780

14.2.2000

EN

Official Journal of the European Communities

1781

EUROPEAN OMBUDSMAN

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

CHAPTER 1 3 (cid:151) TOTAL

82 000

82 000

82 000

65 690,(cid:151)

82 000

65 690,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS

1 5 0

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

Non-differentiated appropriations

CHAPTER 1 5 (cid:151) TOTAL

35 000

35 000

34 000

28 415,(cid:151)

34 000

28 415,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER 1 7 (cid:151) TOTAL

1 000

1 000

5 000

5 000

1 000

1 000

0,(cid:151)

0,(cid:151)

5 000

5 000

3 054,(cid:151)

3 054,(cid:151)

*0092798-EN-1781*

11:31-(03/02) - 0092798-EN-1781

1782

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

CHAPTER 1 8 (cid:151) TOTAL

1 000

1 000

1 000

1 000

607,(cid:151)

607,(cid:151)

*0092798-EN-1782*

11:31-(03/02) - 0092798-EN-1782

Title 1 (cid:151) Total

2 878 797

2 355 953

2 074 050,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

1783

EUROPEAN OMBUDSMAN

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

237 105

230 532

228 076,(cid:151)

Remarks

European Parliament Decision 94/262/ECSC, EC, Euratom of 9 March 1994 on the regulations and general conditions governing the perfor-
mance of the Ombudsman(cid:146)s duties (OJ L 113, 4.5.1994, p. 15).

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the
Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as amended by Regu-
lation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2000

Appropriations 1999

Outturn 1998

8 057

7 829

7 646,(cid:151)

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:

(cid:151) the institutions(cid:146) contributions (0,77 %) towards insurance against accident and occupational disease,

(cid:151) the institutions(cid:146) contributions (3,4 %) towards sickness insurance,

(cid:151) birth grants,

(cid:151) allowances payable in the event of death.

1 0 2

Temporary allowances

Appropriations 2000

Appropriations 1999

p.m.
(1)

p.m.

Outturn 1998

p.m.

(1) An appropriation of EUR 135 000 is entered in Chapter 1 0 0.

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This article is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

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EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 3

Pensions

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This article is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the members of the
institutions as well as the survivors(cid:146) pensions of widows and orphans and the weightings applied in respect of their countries of residence.

1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

28 000

27 879,(cid:151)

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expen-
diture incurred on mission.

1 0 5

Allowances and expenses on entering and leaving the service

Appropriations 2000

Appropriations 1999

p.m.
(1)

p.m.

Outturn 1998

p.m.

(1) An appropriation of EUR 74 787 is entered in Chapter 1 0 0.

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This article is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution,
installation and resettlement allowances due to members on taking up duty or leaving the institution and removal expenses due to members
on taking up duty or leaving the institution.

1 0 6

Courses

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

4 000

1 947,(cid:151)

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

1 0 9

Adjustments of emoluments

Appropriations 2000

Appropriations 1999

Outturn 1998

46 900

40 601

40 236,(cid:151)

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

*0092798-EN-1784*

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14.2.2000

EN

Official Journal of the European Communities

1785

EUROPEAN OMBUDSMAN

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 9 (cont(cid:146)d)

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during
the financial year.

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

Officials and temporary staff holding 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.

1 1 0 0

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

1 237 010

(1)

1 094 722

768 439,(cid:151)

(1) An appropriation of EUR 111 445 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

97 291

(1)

79 304

58 560,(cid:151)

(1) An appropriation of EUR 8 879 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover family allowances which include:

(cid:151) head of household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance,

for officials and temporary staff.

1 1 0 2

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

Appropriations 2000

Appropriations 1999

Outturn 1998

169 310

(1)

150 916

105 443,(cid:151)

(1) An appropriation of EUR 14 027 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

*0092798-EN-1785*

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1786

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0 (cont(cid:146)d)

1 1 0 3

Secretarial allowance

Appropriations 2000

Appropriations 1999

Outturn 1998

8 627

9 015

6 899,(cid:151)

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C.

1 1 1

Other staff

Appropriations 2000

Appropriations 1999

Outturn 1998

100 000

100 000

143 337,(cid:151)

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, and the employer(cid:146)s social security contributions for auxiliary staff, local staff
and special advisers.

1 1 2

Further training

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

15 000

4 043,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 (8) thereof.

1 1 3

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

Appropriations 2000

Appropriations 1999

Outturn 1998

66 822

(1)

60 584

36 716,(cid:151)

(1) An appropriation of EUR 4 255 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the institution(cid:146)s contribution towards sickness insurance (Article 72) and towards insurance against
accident and occupational disease (Article 73), the institution(cid:146)s contribution to the setting up of a special unemployment fund (Article 28 (7)
of the conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary
staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the conditions of employment 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.

*0092798-EN-1786*

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14.2.2000

EN

Official Journal of the European Communities

1787

EUROPEAN OMBUDSMAN

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

Miscellaneous allowances and grants

Appropriations 2000

Appropriations 1999

Outturn 1998

37 100

41 050

17 249,(cid:151)

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 (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employ-
ment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertain-
ment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII) and the special allowances granted to accounting
officers and administrators of imprest accounts (Article 75).

1 1 5

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

3 000

3 189,(cid:151)

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.

1 1 7

1 1 7 5

Supplementary services

Translation and interpretation costs

Appropriations 2000

Appropriations 1999

Outturn 1998

252 000

(1)

75 000

374 814,(cid:151)

(1) An appropriation of EUR 175 000 is entered in Chapter 10 0.

Remarks

Former Article 1 1 7(in part)

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report
and other documents, contracted and occasional interpreters and other associated costs.

1 1 7 8

Support for activities

Appropriations 2000

Appropriations 1999

Outturn 1998

154 000

156 000

0,(cid:151)

Remarks

Former Article 1 1 7 (in part)

This appropriation is intended to cover the global (cid:146)management costs(cid:146) payable to Parliament to cover the costs in staff time to Parliament of
providing general services such as administration of contracts, salaries and allowances, data-processing services, etc.

*0092798-EN-1787*

11:31-(03/02) - 0092798-EN-1787

1788

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8

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

Appropriations 2000

Appropriations 1999

Outturn 1998

46 483

118 405

29 115,(cid:151)

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III), travel
expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and
71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their
service or being transferred to a new place of work (Articles 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 they have been obliged to change their place of residence after taking up their
duties (Articles 20 and 71 and Article 10 of Annex VII).

1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2000

Appropriations 1999

Outturn 1998

234 092

(1)

18 995

122 696,(cid:151)

(1) An appropriation of EUR 1 238 is entered in Chapter 10 0.

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 adjustments agreed
by the Council during the financial year (Article 65 and Annex XI).

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

1 2 1

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

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This article is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service.

1 2 3

Insurance against sickness

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

*0092798-EN-1788*

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14.2.2000

EN

Official Journal of the European Communities

1789

EUROPEAN OMBUDSMAN

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d)

1 2 3 (cont(cid:146)d)

This article is intended to cover the employer(cid:146)s contribution to the sickness insurance of the recipients of the allowances referred to in
Article 1 2 1.

1 2 9

Adjustments to the various allowances

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

Staff Regulations of officials of the European Communities.

This article is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article 1 2 1 (Articles 64 and
65) and the impact of any salary adjustments agreed on by the Council during the financial year (Article 65).

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

82 000

82 000

65 690,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred in the performance of a mission.

CHAPTER 1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0

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

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000

34 000

28 415,(cid:151)

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during
courses as well as expenditure arising from staff exchanges between the European Ombudsman, national ombudsmen and international
organisations of Ombudsmen.

*0092798-EN-1789*

11:31-(03/02) - 0092798-EN-1789

1790

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Remarks

Former Chapter 2 4

1 7 0

Entertainment and representation expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

3 054,(cid:151)

Remarks

Former Article 2 4 0

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

1 8 6

Social contacts between members of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

1 000

1 000

607,(cid:151)

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different
nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to the cost of a permanent
leisure centre (cultural and sports activities, etc.).

*0092798-EN-1790*

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14.2.2000

EN

Official Journal of the European Communities

1791

EUROPEAN OMBUDSMAN

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

239 000

232 000

232 000,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

239 000

232 000

232 000,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSINGANDTELECOMMUNICATIONS

2 1 0

Equipment, operating costs and services relating to data processing

Non-differentiated appropriations

50 000

50 000

19 838,(cid:151)

2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

5 000

7 000

0,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

55 000

57 000

19 838,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Movable property and associated costs

2 2 2

Vehicles

2 2 3

Documentation and library expenditure

Non-differentiated appropriations

40 000

70 000

68 836,(cid:151)

Non-differentiated appropriations

30 000

(cid:151)

0,(cid:151)

Non-differentiated appropriations

CHAPTER 2 2 (cid:151) TOTAL

10 000

80 000

8 000

6 163,(cid:151)

78 000

74 999,(cid:151)

*0092838-EN-1791*

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1792

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Current administrative expenditure

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

CHAPTER 2 3 (cid:151) TOTAL

65 000

65 000

60 000

42 544,(cid:151)

60 000

42 544,(cid:151)

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

45 000

45 000

45 000

45 000

425,(cid:151)

425,(cid:151)

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

15 000

15 000

10 000

7 000,(cid:151)

10 000

7 000,(cid:151)

Non-differentiated appropriations

325 000

320 000

275 245,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

325 000

320 000

275 245,(cid:151)

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14.2.2000

EN

Official Journal of the European Communities

1793

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

EUROPEAN OMBUDSMAN

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 9

Other subsidies

Non-differentiated appropriations

CHAPTER 2 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*0092838-EN-1793*

11:31-(03/02) - 0092838-EN-1793

Title 2 (cid:151) Total

824 000

802 000

652 051,(cid:151)

1794

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rents, charges and buildings expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

239 000

232 000

232 000,(cid:151)

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament
provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water,
electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including
alteration, repair or refurbishment of the offices concerned.

CHAPTER 2 1 (cid:151) DATA-PROCESSING AND TELECOMMUNICATIONS

2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

50 000

19 838,(cid:151)

Remarks

This appropriation is intended to cover expenditure on:

(cid:151) the purchase, hire, servicing and maintenance of equipment and development of software,

(cid:151) assistance in connection with the operation and maintenance of data-processing systems,

(cid:151) data-processing operations entrusted to third parties and other data-processing service expenditure.

2 1 1

Equipment, installation costs and services relating to telecommunications

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

7 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other
telecommunication-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex
systems, installation costs, etc.).

*0092838-EN-1794*

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14.2.2000

EN

Official Journal of the European Communities

1795

EUROPEAN OMBUDSMAN

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Movable property and associated costs

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

70 000

68 836,(cid:151)

Remarks

This appropriation is intended to cover expenditure, and in particular, on:

(cid:151) equipment such as telephones, calculators, archives, etc.,

(cid:151) office machines (typewriters, photocopiers, reader-printers, etc.),

(cid:151) replacement and maintenance of technical installations,

(cid:151) technical equipment,

(cid:151) purchase and replacement of furniture,

(cid:151) any other relevant items and associated costs.

2 2 2

Vehicles

Appropriations 2000

Appropriations 1999

30 000

(cid:151)

Outturn 1998

(cid:151)

Remarks

New article

This appropriation is intended to cover:

(cid:151) the purchase and replacement of vehicles,

(cid:151) the cost of the short-or long-term rental of cars, etc. when requirements outstrip the capacity of the fleet,

(cid:151) the cost of maintaining, repairing and insuring official vehicles (purchase of fuel, lubricants, tyres, miscellaneous supplies, spare parts,

tools, etc.).

2 2 3

Documentation and library expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

10 000

8 000

6 163,(cid:151)

Remarks

Former Article 2 2 5

This appropriation is intended to cover expenditure related to the library of the European Ombudsman and in particular:

(cid:151) the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their

installation,

(cid:151) subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs.

*0092838-EN-1795*

11:31-(03/02) - 0092838-EN-1795

1796

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Current administrative expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

65 000

60 000

42 544,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribu-

tion by conventional or electronic means, office supplies, etc.),

(cid:151) mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

(cid:151) the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and

other related installation costs,

(cid:151) other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

45 000

425,(cid:151)

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in
committees, study groups or working meetings in Strasbourg and Brussels as well as expenditure on recruitment (costs for advertising posts,
inviting candidates, etc.).

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

10 000

7 000,(cid:151)

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as
well as the publication costs of such studies and associated costs.

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Expenditure on publishing and information

Appropriations 2000

Appropriations 1999

Outturn 1998

325 000

320 000

275 245,(cid:151)

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

(cid:151) printing expenses for publications in the Official Journal of the European Communities,

(cid:151) the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

*0092838-EN-1796*

11:31-(03/02) - 0092838-EN-1796

14.2.2000

EN

Official Journal of the European Communities

1797

EUROPEAN OMBUDSMAN

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 0 (cont(cid:146)d)

(cid:151) printed material (by traditional or electronic means) promoting information with regards to the European Ombudsman (publicity and

measures to promote the principle of the European Ombudsman to the public at large),

(cid:151) any other expenses in connection with the institution(cid:146)s information policy (symposia, seminars, participation in public events, etc.).

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 9

Other subsidies

Appropriations 2000

Appropriations 1999

p.m.

p.m.

Outturn 1998

p.m.

Remarks

This article is intended to cover expenditure (other than that in Article 2 7 0) related to Ombudsman(cid:146)s visitors groups as well as expenditure
with regards to publicity and measures to inform the general public (among the other opinion multipliers) of the aims, activities and the role
of the European Ombudsman.

*0092838-EN-1797*

11:31-(03/02) - 0092838-EN-1797

1798

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3 7 (cid:151) SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

TITLE 3

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 7

CHAPTER37(cid:151)SPECIALEXPENDITUREOFCERTAININSTITUTIONSANDBODIES

3 7 0

Special expenditure of the Ombudsman

Non-differentiated appropriations

CHAPTER 3 7 (cid:151) TOTAL

2 000

2 000

2 000

2 000

888,(cid:151)

888,(cid:151)

*0092858-EN-1798*

11:31-(03/02) - 0092858-EN-1798

Title 3 (cid:151) Total

2 000

2 000

888,(cid:151)

14.2.2000

EN

Official Journal of the European Communities

1799

EUROPEAN OMBUDSMAN

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 7 (cid:151) SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

3 7 0

Special expenditure of the Ombudsman

Appropriations 2000

Appropriations 1999

Outturn 1998

2 000

2 000

888,(cid:151)

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman(cid:146)s duties such as relations with
the national ombudsmen and international organizations of ombudsmen and subscriptions to international organizations.

*0092858-EN-1799*

11:31-(03/02) - 0092858-EN-1799

1800

EN

Official Journal of the European Communities

14.2.2000

EUROPEAN OMBUDSMAN

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

209 787

209 787

314 844

314 844

CHAPTER 10 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

209 787

314 844

0,(cid:151)

GRAND TOTAL

3 914 584

3 474 797

2 726 989,(cid:151)

*0092861-EN-1800*

11:31-(03/02) - 0092861-EN-1800

14.2.2000

EN

Official Journal of the European Communities

1801

EUROPEAN OMBUDSMAN

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2000

Appropriations 1999

Outturn 1998

209 787

314 844

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).(
The appropriations in this chapter are purely provisional in nature and may only be utilised after having been transferred to another chapter.
Appropriations must be provided for expenditure under the following articles:

Article

Article

1 0 2

1 0 5

Temporary allowance

Allowances and expenses on entering and leaving the service

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TOTAL

135 000

74 787

209 787

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This chapter is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that
cannot be estimated).

*0092861-EN-1801*

11:31-(03/02) - 0092861-EN-1801