2001/110/EC, ECSC, Euratom: Final adoption of the general budget of the European Union for the financial year 2001
Date: 2000-12-14
Institutions: European Parliament
Subjects: financial year, general budget (EU)

26.2.2001

EN

Official Journal of the European Communities

1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION
of the general budget of the European Union
for the financial year 2001

(2001/110/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 of 6 May 1999 on budgetary discipline and improvement of the budgetary
procedure (3),

Having regard to the Decision of the European Parliament and the Council of 14 December 2000 concerning the mobilisation of
the flexibility instrument, pursuant to paragraph 24 of the abovementioned Interinstitutional Agreement,

Having regard to the technical adjustment to the financial perspective on the basis of economic data and forecasts, pursuant to
paragraph 15 of the abovementioned Interinstitutional Agreement,

Having regard to the preliminary draft general budget of the European Communities for the financial year 2001 submitted by the
Commission,

Having regard to the draft general budget of the European Union for the financial year 2001 established by the Council,

Having regard to Parliament(cid:146)s deliberations of 26 October 2000,

Having regard to the outcome of the deliberations of the Council of 24 November 2000 on the proposed modifications and the
amendments adopted by Parliament on 26 October 2000,

(1) OJ L 356, 31.12.1977, p. 1.
(2) OJ L 326, 18.12.1999, p. 1.
(3) OJ C 172, 18.6.1999, p.1.

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Official Journal of the European Communities

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Having regard to Letters of Amendment No 1 (Section III) and No 2 to the draft general budget of the European Union for the
financial year 2001,

Having regard to the outcome of budgetary conciliation on 23 November 2000,

Having regard to Parliament(cid:146)s deliberations of 14 December 2000,

Having regard to the resolution adopted by Parliament on 14 December 2000,

DECLARES:

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 234 of the Treaty
establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the
financial year 2001 has been finally adopted.

Done at Strasbourg, 14 December 2000.

The President

Nicole FONTAINE

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Official Journal of the European Communities

3

GENERAL BUDGET OF THE EUROPEAN UNION
FOR THE FINANCIAL YEAR 2001

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Total revenue

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) Annex I: List of committees working under Items A-7 0 3 1 and A-7 0 3 2 . . . . . . . . . . . . . . . . . . .

(cid:151) Annex II: Office for Official Publications

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Annex III: European Anti-fraud Office

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(cid:151) Part B: Operating appropriations

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

7

127

137

169

173

176

184

251

252

255

299

301

345

353

479

509

555

601

(cid:151) Annex I: Research and technological development

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1379

(cid:151) Annex II: Borrowing and lending operations (cid:151) Borrowing and lending operations guaranteed by the gen-
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

eral budget

(cid:151) Annex III: European Economic Area

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1409

1453

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Official Journal of the European Communities

26.2.2001

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 and Social Committee

(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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

1461

1464

1471

1525

1528

1534

1583

1586

1594

1641

1689

1692

1700

1747

1750

1754

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Amounts in this budget document are expressed in euros unless otherwise indicated.

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Title

Heading

Financial year 2001

Financial year 2000

Financial year 1999

A. TOTAL REVENUE

1

3

4

5

6

7

8

9

OWN RESOURCES

SURPLUSES AVAILABLE

90 972 068 520

85 557 370 687

82 083 049 989,26

900 000 000

3 209 100 914

3 471 880 781,99

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

562 267 101

541 218 852

477 764 725,11

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE
INSTITUTIONS

62 044 000

62 270 000

89 551 059,76

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

45 598 905

45 420 000

324 474 029,83

INTEREST ON LATE PAYMENTS AND FINES

p.m.

p.m.

114 691 493,06

BORROWING AND LENDING OPERATIONS

22 276 311

19 562 840

316 295 703,40

MISCELLANEOUS REVENUE

5 114 000

5 643 000

30 361 955,73

GRAND TOTAL

92 569 368 837

89 440 586 293

86 908 069 738,14

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Official Journal of the European Communities

26.2.2001

TITLE 1

OWN RESOURCES

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

WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 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 2001

Financial year 2000

Financial year 1999

CHAPTER 1 0

CHAPTER10(cid:151)AGRICULTURALDUTIESESTABLISHEDBYTHEINSTITUTIONSOFTHEEUROPEANCOMMUNITIESINRESPECTOFTRADEWITHNON-MEMBERCOUNTRIESUNDERTHECOMMONAGRICULTURALPOLICY(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 non-member countries under the common agricul-
tural 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 non-member countries under the common agricultural
policy (Article 2(1)(a) of Decision 94/728/EC, Euratom)

1 180 000 000

1 102 200 000

1 187 268 288,52

Article 1 0 0 (cid:151) Total

1 180 000 000

1 102 200 000

1 187 268 288,52

CHAPTER 1 0 (cid:151) TOTAL

1 180 000 000

1 102 200 000

1 187 268 288,52

1 1 0

1 1 1

1 1 2

1 1 3

1 1 4

1 1 5

1 1 6

CHAPTER 1 1

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

Sugar production levies

Sugar storage levies

719 600 000

788 300 000

817 493 869,46

277 500 000

286 900 000

288 503 176,36

Isoglucose production levies

6 300 000

6 800 000

7 102 052,53

Charges levied on non-exported C sugar, C isoglucose and C inulin syrup pro-
duction

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

p.m.

p.m.

419 604,21

0,(cid:151)

Production levy for inulin syrup

2 900 000

3 000 000

1 990 580,25

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

p.m.

77 700 000

88 047 038,87

CHAPTER 1 1 (cid:151) TOTAL

1 006 300 000

1 162 700 000

1 203 556 321,68

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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 2001

Financial year 2000

Financial year 1999

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

13 657 500 000

12 961 400 000

13 006 508 622,21

CHAPTER 1 2 (cid:151) TOTAL

13 657 500 000

12 961 400 000

13 006 508 622,21

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

33 467 186 127

34 048 587 740

31 381 614 231,39

CHAPTER 1 3 (cid:151) TOTAL

33 467 186 127

34 048 587 740

31 381 614 231,39

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

42 329 462 393

36 899 112 947

36 706 225 784,77

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

208 000 000

203 000 000

305 442 634,37

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

208 000 000

203 000 000

0,(cid:151)

Article 1 4 0 (cid:151) Total

43 245 462 393

37 805 112 947

37 011 668 419,14

CHAPTER 1 4 (cid:151) TOTAL

43 245 462 393

37 805 112 947

37 011 668 419,14

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Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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)

- 167 832 570,37

- 167 832 570,37

CHAPTER 1 9

CHAPTER19(cid:151)COSTSINCURREDBYTHEMEMBERSTATESINTHECOLLECTIONOFOWNRESOURCES

1 9 0

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

- 1 584 380 000

- 1 522 630 000

- 1 539 733 323,31

CHAPTER 1 9 (cid:151) TOTAL

- 1 584 380 000

- 1 522 630 000

- 1 539 733 323,31

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Title 1 (cid:151) Total

90 972 068 520

85 557 370 687

82 083 049 989,26

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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 NON-MEMBER 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 non-member 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 non-member countries under the
common agricultural policy (Article 2(1)(a) of Decision 94/728/EC, Euratom)

Financial year 2001

Financial year 2000

Financial year 1999

1 180 000 000

1 102 200 000

1 187 268 288,52

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 non-member countries of agricultural products subject to legislation, the purpose
of which is to offset differences between the world prices and the price levels agreed on for the Community.

Member States

Financial year 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

37 900 000

8 400 000

39 400 000

8 700 000

38 136 931,86

8 447 588,57

166 800 000

163 000 000

167 782 995,89

10 800 000

57 000 000

60 100 000

2 000 000

80 500 000

600 000

8 800 000

34 100 000

62 500 000

10 886 143,29

57 337 007,88

60 473 298,21

700 000

2 017 941,60

72 900 000

81 010 604,78

700 000

631 808,31

191 800 000

175 500 000

192 932 848,42

13 700 000

43 100 000

7 100 000

19 700 000

14 400 000

43 500 000

8 900 000

25 800 000

13 833 002,76

43 344 152,62

7 120 307,21

19 827 444,52

United Kingdom

480 500 000

443 300 000

483 486 212,60

Item 1 0 0 0 (cid:151) Total

1 180 000 000

1 102 200 000

1 187 268 288,52

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 2001

Financial year 2000

Financial year 1999

719 600 000

788 300 000

817 493 869,46

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 1 1 6 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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

41 810 328

26 652 381

45 236 509

28 451 728

45 368 832,30

28 508 010,02

223 160 665

237 203 064

237 621 085,38

4 674 966

19 078 201

5 758 006

22 239 795

6 059 290,31

25 922 417,93

210 099 353

228 654 686

262 130 272,26

6 140 718

73 216 387

6 761 320

77 776 550

(cid:151)

(cid:151)

39 164 322

21 023 819

1 076 763

4 110 048

11 739 230

37 652 819

54 419 814

22 576 536

2 178 609

5 058 625

12 337 586

39 647 172

6 882 083,37

79 416 520,32

0,(cid:151)

42 734 616,81

22 603 335,13

1 238 185,54

4 580 045,29

12 991 720,19

41 437 454,61

Article 1 1 0 (cid:151) Total

719 600 000

788 300 000

817 493 869,46

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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 2001

Financial year 2000

Financial year 1999

277 500 000

286 900 000

288 503 176,36

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

15 033 954

8 447 619

66 965 142

5 063 302

19 140 694

69 365 401

3 959 282

32 138 377

16 894 874

9 088 814

70 272 868

6 633 043

20 170 864

73 252 149

4 476 254

34 267 041

(cid:151)

(cid:151)

15 630 066,52

8 782 576,02

69 620 382,84

5 264 067,08

19 899 643,29

72 115 814,83

4 116 271,62

33 412 698,17

0,(cid:151)

16 047 432

17 903 120

16 683 730,47

7 676 181

1 406 381

2 836 793

6 960 770

8 377 758

1 481 955

3 210 935

7 261 677

7 980 550,32

1 462 145,16

2 949 275,23

7 236 772,14

United Kingdom

22 458 672

13 608 647

23 349 182,67

Article 1 1 1 (cid:151) Total

277 500 000

286 900 000

288 503 176,36

1 1 2

Isoglucose production levies

Financial year 2001

Financial year 2000

Financial year 1999

6 300 000

6 800 000

7 102 052,53

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

26.2.2001

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 1 1 6 of this Chapter will then have to be paid by isoglucose-producers in
accordance with Article 34 of Regulation (EC) 2038/1999.

Member States

Financial year 2001

Financial year 2000

Financial year 1999

1 728 670

2 044 532

1 948 746,35

(cid:151)

(cid:151)

774 193

261 732

1 281 105

535 246

(cid:151)

(cid:151)

(cid:151)

(cid:151)

445 236

215 294

216 856

153 159

916 910

53 612

1 303 515

551 119

0,(cid:151)

872 756,08

295 052,61

1 444 202,85

603 388,33

0,(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

528 693

501 919,46

231 664

242 702,76

0,(cid:151)

254 559

181 826

0,(cid:151)

244 463,58

172 657,50

0,(cid:151)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

688 509

733 570

776 163,01

Article 1 1 2 (cid:151) Total

6 300 000

6 800 000

7 102 052,53

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26.2.2001

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, C isoglucose and C inulin syrup production

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

419 604,21

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 2001

Financial year 2000

Financial year 1999

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)

419 553,60

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)

50,61

419 604,21

Article 1 1 3 (cid:151) Total

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16

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 (EEC) No 1148/98 (OJ L 159, 3.6.1998, p. 38).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)

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)

Financial year 2001

Financial year 2000

Financial year 1999

2 900 000

3 000 000

1 990 580,25

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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26.2.2001

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 2001

Financial year 2000

Financial year 1999

1 927 048

2 109 083

1 322 739,27

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.

972 952

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.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

890 917

667 840,98

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

2 900 000

3 000 000

1 990 580,25

1 1 6

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

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

77 700 000

88 047 038,87

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

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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.

4 515 002

2 659 458

8 035 380,53

4 707 828,26

22 407 158

39 399 182,60

855 338

2 985 825

21 942 047

762 427

8 027 716

(cid:151)

5 254 485

2 245 706

284 877

548 614

1 400 737

3 810 611

293 497,16

0,(cid:151)

0,(cid:151)

1 136 920,17

13 202 517,89

0,(cid:151)

7 207 161,43

3 734 070,96

244 933,63

785 146,50

2 196 153,85

7 104 245,89

77 700 000

88 047 038,87

Article 1 1 6 (cid:151) Total

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 2001

Financial year 2000

Financial year 1999

13 657 500 000

12 961 400 000

13 006 508 622,21

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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26.2.2001

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 171 000 000

1 111 300 000

1 115 143 887,95

292 800 000

277 900 000

278 859 936,72

3 178 000 000

3 016 100 000

3 026 558 598,13

195 200 000

845 400 000

185 200 000

185 868 200,37

802 300 000

805 128 966,57

1 318 900 000

1 251 700 000

1 256 067 155,55

189 100 000

179 500 000

180 131 419,14

1 273 700 000

1 208 800 000

1 213 035 638,67

23 100 000

21 900 000

21 960 836,76

1 607 500 000

1 525 500 000

1 530 828 490,46

234 900 000

166 600 000

133 200 000

370 600 000

222 900 000

223 670 539,63

158 100 000

158 645 825,84

126 400 000

126 865 798,14

351 700 000

352 896 347,71

United Kingdom

2 657 500 000

2 522 100 000

2 530 846 980,57

Article 1 2 0 (cid:151) Total

13 657 500 000

12 961 400 000

13 006 508 622,21

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 2001

Financial year 2000

Financial year 1999

33 467 186 127

34 048 587 740

31 381 614 231,39

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

26.2.2001

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 (0,8163 %).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

860 439 164

544 149 324

891 907 663

817 061 095,12

566 539 846

547 447 195,26

8 325 335 032

8 598 949 242

8 232 226 818,22

531 491 461

541 385 251

506 960 067,26

2 482 551 554

2 520 113 837

2 300 191 437,01

5 513 280 713

5 715 270 212

5 428 184 222,(cid:151)

386 828 834

373 050 654

311 984 560,96

3 692 074 928

3 805 971 199

3 576 919 046,82

80 547 660

80 222 511

78 074 244,99

1 678 355 681

1 673 451 571

1 524 081 460,82

817 615 314

460 693 711

447 349 775

918 681 494

846 025 402

818 796 754,01

466 497 846

443 287 102,99

460 097 209

426 538 001,(cid:151)

908 571 321

807 686 351,77

United Kingdom

6 727 791 482

6 600 533 976

5 562 175 873,16

Article 1 3 0 (cid:151) Total

33 467 186 127

34 048 587 740

31 381 614 231,39

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 2001

Financial year 2000

Financial year 1999

42 329 462 393

36 899 112 947

36 706 225 784,77

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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26.2.2001

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 0,4829 %.

Member States

Financial year 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

1 233 813 093

1 087 702 270

1 108 563 955,11

805 341 264

713 537 364

727 937 206,55

10 141 453 403

8 956 474 596

9 287 929 737,27

628 893 081

550 996 850

556 086 337,80

2 937 506 261

2 564 855 211

2 519 086 132,(cid:151)

6 932 516 035

6 135 687 420

6 300 775 667,(cid:151)

457 719 446

379 673 687

341 674 160,98

5 648 263 925

4 981 453 304

5 112 825 936,88

95 308 899

81 646 758

85 504 078,02

1 985 932 705

1 713 266 408

1 669 118 670,83

995 163 195

545 120 869

625 033 032

884 318 077

934 638 025,99

474 779 913

485 471 938,(cid:151)

545 808 807

546 203 451,(cid:151)

1 241 458 822

1 050 034 318

954 280 635,82

United Kingdom

8 055 938 363

6 778 877 964

6 076 129 851,52

Item 1 4 0 0 (cid:151) Total

42 329 462 393

36 899 112 947

36 706 225 784,77

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 2001

Financial year 2000

Financial year 1999

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 0,0057 % to Member States(cid:146) gross national product.

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22

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

14 573 928

9 512 775

14 738 867

9 668 760

119 791 900

121 364 363

7 428 550

34 698 129

81 887 598

5 406 630

66 717 879

1 125 799

23 458 043

11 754 971

6 439 024

7 382 955

14 664 240

95 157 579

7 466 261

34 754 971

83 141 395

5 144 754

67 500 990

1 106 351

23 215 550

11 982 918

6 433 487

7 395 961

14 228 449

91 856 923

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 2001

Financial year 2000

Financial year 1999

208 000 000

203 000 000

305 442 634,37

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 (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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26.2.2001

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 Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 062 754

3 957 314

49 833 430

3 090 277

14 434 422

34 065 241

2 249 158

27 754 638

468 332

9 758 546

4 890 068

2 678 634

3 071 309

6 100 324

5 983 980

3 925 517

49 273 931

3 031 302

14 110 518

33 755 406

2 088 770

27 405 402

449 179

9 425 513

4 865 065

2 611 996

3 002 760

5 776 750

9 152 983,89

6 012 455,54

76 686 842,59

4 590 361,26

20 799 119,69

52 023 067,47

2 821 070,96

42 214 625,40

705 973,91

13 781 267,23

7 716 944,72

4 008 353,79

4 509 790,77

8 108 501,70

United Kingdom

39 585 553

37 293 911

52 311 275,45

Item 1 4 0 2 (cid:151) Total

208 000 000

203 000 000

305 442 634,37

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 2001

Financial year 2000

Financial year 1999

208 000 000

203 000 000

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 (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).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

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EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

6 062 754

3 957 314

49 833 430

3 090 277

14 434 422

34 065 241

2 249 158

27 754 638

468 332

9 758 546

4 890 068

2 678 634

3 071 309

6 100 324

5 983 980

3 925 517

49 273 931

3 031 302

14 110 518

33 755 406

2 088 770

27 405 402

449 179

9 425 513

4 865 065

2 611 996

3 002 760

5 776 750

United Kingdom

39 585 553

37 293 911

Item 1 4 0 3 (cid:151) Total

208 000 000

203 000 000

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

- 167 832 570,37

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:

*001AAAAK-EN-24*

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26.2.2001

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

193 674 836

122 481 676

125 532 337

124 438 905,01

79 738 154

83 364 844,77

1 031 787 709

664 748 292

687 425 713,93

109 419 459

511 089 018

69 995 698

70 549 336,48

325 825 514

320 351 239,(cid:151)

1 206 170 300

779 444 977

801 267 279,(cid:151)

79 637 407

831 043 072

16 582 546

345 527 228

173 145 837

94 844 152

100 693 225

48 231 719

43 450 575,(cid:151)

535 674 801

544 766 958,67

10 371 968

10 873 520,97

217 644 219

212 261 194,98

112 339 048

118 857 567,(cid:151)

60 313 506

64 756 791

61 737 284,02

64 961 999,(cid:151)

206 784 506
- 5 230 463 447

127 877 679
- 3 353 279 436

120 050 185,02
- 3 567 845 466,(cid:151)

Subtotal

- 207 582 476

- 130 784 733

- 303 488 863,15

*001AAAAK-EN-25*

19:47-(20/02) - 001AAAAK-EN-25

26

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

20 993 071

17 637 540

12 643 553

10 905 824

16 536 757,(cid:151)

9 191 848,65

(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)

151 683 569

97 142 435

105 429 198,13

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

8 054 634

9 213 662

4 579 846

5 513 075

(cid:151)

4 498 489,(cid:151)

0,(cid:151)

0,(cid:151)

Subtotal

207 582 476

130 784 733

135 656 292,78

*001AAAAK-EN-26*

19:47-(20/02) - 001AAAAK-EN-26

26.2.2001

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

214 667 907

140 119 216

138 175 890

140 975 662,01

90 643 978

92 556 693,42

1 031 787 709

664 748 292

687 425 713,93

109 419 459

511 089 018

69 995 698

70 549 336,48

325 825 514

320 351 239,(cid:151)

1 206 170 300

779 444 977

801 267 279,(cid:151)

79 637 407

982 726 641

16 582 546

345 527 228

173 145 837

94 844 152

108 747 859

48 231 719

43 450 575,(cid:151)

632 817 236

650 196 156,80

10 371 968

10 873 520,97

217 644 219

212 261 194,98

112 339 048

118 857 567,(cid:151)

60 313 506

69 336 637

61 737 284,02

69 460 488,(cid:151)

215 998 168
- 5 230 463 447

133 390 754
- 3 353 279 436

120 050 185,02
- 3 567 845 466,(cid:151)

Article 1 5 0 (cid:151) Total

(cid:151)

(cid:151)

- 167 832 570,37

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19:47-(20/02) - 001AAAAK-EN-27

28

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

- 1 584 380 000

- 1 522 630 000

- 1 539 733 323,31

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(3) thereof.

Member States

Financial year 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

- 126 940 000
- 33 630 000
- 363 570 000
- 21 600 000
- 94 190 000
- 165 900 000
- 20 120 000
- 146 000 000
- 2 370 000
- 185 570 000
- 27 730 000
- 21 240 000
- 14 740 000
- 40 900 000
- 319 880 000

- 122 150 000
- 32 680 000
- 350 990 000
- 20 730 000
- 88 310 000
- 163 860 000
- 19 220 000
- 140 230 000
- 2 260 000
- 177 970 000
- 27 050 000
- 20 580 000
- 14 430 000
- 39 850 000
- 302 320 000

- 122 558 658,45
- 32 930 593,97
- 354 227 455,45
- 20 866 625,11
- 90 973 223,86
- 165 138 992,91
- 19 428 463,59
- 142 057 989,94
- 2 259 264,54
- 179 129 739,15
- 27 182 149,87
- 20 517 970,64
- 14 247 323,06
- 39 514 843,82
- 308 700 028,95

Article 1 9 0 (cid:151) Total

- 1 584 380 000

- 1 522 630 000

- 1 539 733 323,31

*001AAAAK-EN-28*

19:47-(20/02) - 001AAAAK-EN-28

26.2.2001

EN

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 (EC, EURATOM) NO 1150/2000

Article
Item

3 0 0

3 0 1

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 3 0

CHAPTER30(cid:151)SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR

Surplus available from the preceding financial year

900 000 000

3 209 100 914

2 944 230 766,71

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

p.m.

p.m.

78 000 000,(cid:151)

CHAPTER 3 0 (cid:151) TOTAL

900 000 000

3 209 100 914

3 022 230 766,71

CHAPTER 3 1

CHAPTER31(cid:151)SURPLUSOFVATOWNRESOURCESANDFINANCIALCONTRIBUTIONSFROMPREVIOUSFINANCIALYEARSRESULTINGFROMAPPLICATIONOFARTICLE10(4)TO(6)AND(9)OFREGULATION(EC,EURATOM)NO1150/2000

3 1 0

Application for 2000 and subsequent financial years of Article 10(4), (5) and
(9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 0

Application for 2000 of Article 10(4), (5) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

3 1 0 1

Application for 2001 of Article 10(4), (5) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 8

Application for 1981 to 1989 of Article 10(6) and (9) of Regulation (EC, Eura-
tom) No 1150/2000

Article 3 1 0 (cid:151) Total

p.m.

p.m.

p.m.

3 1 8 1

Application for 1981 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

0,(cid:151)

3 1 8 2

Application for 1982 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

- 207 757,53

3 1 8 3

Application for 1983 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

- 215 399,95

3 1 8 4

Application for 1984 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

- 255 786,06

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19:47-(20/02) - 001AAAHP-EN-29

30

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

Article
Item

3 1 8

(cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

3 1 8 5

Application for 1985 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 8 6

Application for 1986 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 8 7

Application for 1987 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 8 8

Application for 1988 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 8 9

Application for 1989 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9

Application for 1990 to 1999 of Article 10(6) and (9) of Regulation (EC, Eura-
tom) No 1150/2000

Article 3 1 8 (cid:151) Total

3 1 9 0

Application for 1990 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 1

Application for 1991 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 2

Application for 1992 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 3

Application for 1993 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 4

Application for 1994 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 5

Application for 1995 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 6

Application for 1996 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 1 9 7

Application for 1997 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 269 908,58

0,(cid:151)

- 37 609 713,98

p.m.

46 007 119,81

p.m.

p.m.

50 514 250,38

57 962 804,09

p.m.

48 241 700,23

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 4 656 526,95

- 1 636 091,31

- 59 367 035,42

- 81 643 402,75

- 51 923 462,35

9 367 735,36

p.m.

23 342 538,83

*001AAAHP-EN-30*

19:47-(20/02) - 001AAAHP-EN-30

26.2.2001

EN

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 (EC, EURATOM) NO 1150/2000 (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 (EC, EURATOM) NO 1150/2000

Article
Item

3 1 9

(cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

3 1 9 8

Application for 1998 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

11 003 518,79

3 1 9 9

Application for 1999 of Article 10(6) and (9) of Regulation (EC, Euratom)
No 1150/2000

Article 3 1 9 (cid:151) Total

CHAPTER 3 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

- 107 271 025,57

- 49 308 221,48

CHAPTER 3 2

CHAPTER32(cid:151)SURPLUSOFOWNRESOURCESBASEDONGROSSNATIONALPRODUCTFORTHEPREVIOUSFINANCIALYEARSASARESULTOFTHEAPPLICATIONOFARTICLE10(7)TO(9)OFREGULATION(EC,EURATOM)NO1150/2000

3 2 0

Application for 2000 and subsequent financial years of Article 10(7) and (9)
of Regulation (EC, Euratom) No 1150/2000

3 2 0 0

Application for 2000 of Article 10(7) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

3 2 0 1

Application for 2001 of Article 10(7) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 2 8

Application for 1988 and 1989 of Article 10(8) and (9) of Regulation (EC,
Euratom) No 1150/2000

Article 3 2 0 (cid:151) Total

p.m.

p.m.

p.m.

3 2 8 8

Application for 1988 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

7 811 118,76

3 2 8 9

Application for 1989 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

3 2 9

Application for 1990 to 1999 of Article 10(8) and (9) of Regulation (EC, Eura-
tom) No 1150/2000

Article 3 2 8 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

4 518 271,44

12 329 390,20

3 2 9 0

Application for 1990 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

0,(cid:151)

*001AAAHP-EN-31*

19:47-(20/02) - 001AAAHP-EN-31

32

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

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

Article
Item

3 2 9

(cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

3 2 9 1

Application for 1991 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

11 282 879,07

3 2 9 2

Application for 1992 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

14 956 928,68

3 2 9 3

Application for 1993 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

33 569 625,05

3 2 9 4

Application for 1994 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

38 219 998,21

3 2 9 5

Application for 1995 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

64 849 399,06

3 2 9 6

Application for 1996 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

76 024 184,76

3 2 9 7

Application for 1997 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

72 873 770,87

3 2 9 8

Application for 1998 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

p.m.

p.m.

176 211 652,85

3 2 9 9

Application for 1999 of Article 10(8) and (9) of Regulation (EC, Euratom)
No 1150/2000

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.

p.m.

p.m.

p.m.

p.m.

p.m.

487 988 438,55

500 317 828,75

30 679,52

30 679,52

*001AAAHP-EN-32*

19:47-(20/02) - 001AAAHP-EN-32

26.2.2001

EN

Official Journal of the European Communities

33

CHAPTER 3 4 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE NON-PARTICIPATION OF

CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

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

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 3 4

CHAPTER34(cid:151)SURPLUSOFOWNRESOURCESBASEDONGROSSNATIONALPRODUCTRESULTINGFROMTHENON-PARTICIPATIONOFCERTAINMEMBERSTATESINTHEJUSTICEANDHOMEAFFAIRSPOLICY

3 4 0

Adjustment for the impact of the non-participation of certain Member States
in the justice and home affairs policy

3 4 0 0

Adjustment for the impact of the non-participation of certain Member States in
the justice and home affairs policy in 2000

3 4 0 1

Adjustment for the impact of the non-participation of certain Member States in
the justice and home affairs policy in 2001

Article 3 4 0 (cid:151) Total

CHAPTER 3 4 (cid:151) TOTAL

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 5

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

(cid:151)

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

3 5 9 7

Result of the definitive calculation of the financing of the correction of budgetary
imbalances for the United Kingdom in respect of 1997

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.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

- 1 390 271,51

- 1 390 271,51

- 1 390 271,51

*001AAAHP-EN-33*

19:47-(20/02) - 001AAAHP-EN-33

Title 3 (cid:151) Total

900 000 000

3 209 100 914

3 471 880 781,99

34

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

900 000 000

3 209 100 914

2 944 230 766,71

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

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 (EC, Euratom) No 1150/2000.

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

78 000 000,(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*

19:47-(20/02) - 001AAAHP-EN-34

26.2.2001

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 (EC, EURATOM) NO 1150/2000

3 1 0

3 1 0 0

Application for 2000 and subsequent financial years of Article 10(4), (5) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 2000 of Article 10(4), (5) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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 0 0 (cid:151) Total

*001AAAHP-EN-35*

19:47-(20/02) - 001AAAHP-EN-35

36

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

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

3 1 0 1

Application for 2001 of Article 10(4), (5) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New item

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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 1 (cid:151) Total

*001AAAHP-EN-36*

19:47-(20/02) - 001AAAHP-EN-36

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

3 1 8

3 1 8 1

Application for 1981 to 1989 of Article 10(6) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1981 of Article 10(6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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-37*

19:47-(20/02) - 001AAAHP-EN-37

38

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 207 757,53

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)
- 3 677,67

0,(cid:151)

0,(cid:151)
- 204 079,86

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 207 757,53

Item 3 1 8 2 (cid:151) Total

*001AAAHP-EN-38*

19:47-(20/02) - 001AAAHP-EN-38

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 215 399,95

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)
- 3 625,92

0,(cid:151)

0,(cid:151)
- 211 774,03

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 215 399,95

Item 3 1 8 3 (cid:151) Total

*001AAAHP-EN-39*

19:47-(20/02) - 001AAAHP-EN-39

40

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 255 786,06

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)
- 4 302,65

0,(cid:151)

0,(cid:151)
- 251 483,41

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 255 786,06

Item 3 1 8 4 (cid:151) Total

*001AAAHP-EN-40*

19:47-(20/02) - 001AAAHP-EN-40

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 269 908,58

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)
- 4 623,69

0,(cid:151)

0,(cid:151)
- 265 284,89

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

- 269 908,58

Item 3 1 8 5 (cid:151) Total

*001AAAHP-EN-41*

19:47-(20/02) - 001AAAHP-EN-41

42

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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-42*

19:47-(20/02) - 001AAAHP-EN-42

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 37 609 713,98

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)
- 320 203,73

0,(cid:151)

0,(cid:151)
- 37 289 510,25

- 37 609 713,98

Item 3 1 8 7 (cid:151) Total

*001AAAHP-EN-43*

19:47-(20/02) - 001AAAHP-EN-43

44

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

46 007 119,81

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)

2 185 705,44

0,(cid:151)

205 074,03

0,(cid:151)

0,(cid:151)

322 401,99

0,(cid:151)

0,(cid:151)

43 293 938,35

46 007 119,81

Item 3 1 8 8 (cid:151) Total

*001AAAHP-EN-44*

19:47-(20/02) - 001AAAHP-EN-44

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

50 514 250,38

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

957 651,14

0,(cid:151)

0,(cid:151)
- 169 077,24

0,(cid:151)

0,(cid:151)

3 503 741,26

0,(cid:151)
- 88 336,61

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

46 310 271,83

50 514 250,38

Item 3 1 8 9 (cid:151) Total

*001AAAHP-EN-45*

19:47-(20/02) - 001AAAHP-EN-45

46

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

3 1 9

3 1 9 0

Application for 1990 to 1999 of Article 10(6) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1990 of Article 10(6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

48 241 700,23

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

1 064 375,79

0,(cid:151)

0,(cid:151)

1 538 981,69

0,(cid:151)

0,(cid:151)
- 261 975,69

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

45 900 318,44

48 241 700,23

Item 3 1 9 0 (cid:151) Total

*001AAAHP-EN-46*

19:47-(20/02) - 001AAAHP-EN-46

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 4 656 526,95

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

1 254 105,19
- 166 340,57
- 8 154 412,32

3 043 092,52

0,(cid:151)

0,(cid:151)

33 323,29

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 666 295,06

- 4 656 526,95

Item 3 1 9 1 (cid:151) Total

*001AAAHP-EN-47*

19:47-(20/02) - 001AAAHP-EN-47

48

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 1 636 091,31

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

732 433,62
- 164 508,18
- 10 612 548,12

2 854 254,35

0,(cid:151)

0,(cid:151)

460 087,59

914 003,83

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 180 185,60

- 1 636 091,31

Item 3 1 9 2 (cid:151) Total

*001AAAHP-EN-48*

19:47-(20/02) - 001AAAHP-EN-48

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 59 367 035,42

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

3 274 806,71
- 22 722,80
- 13 924 242,74

827 419,(cid:151)

0,(cid:151)

0,(cid:151)

38 035,41
- 10 951 114,99

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 38 609 216,01

- 59 367 035,42

Item 3 1 9 3 (cid:151) Total

*001AAAHP-EN-49*

19:47-(20/02) - 001AAAHP-EN-49

50

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 81 643 402,75

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 249 747,27

8 290,72
- 11 476 693,03

2 889 173,32

0,(cid:151)

1 023 485,91

435 234,19

4 903 220,88

0,(cid:151)

41 334,86

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)
- 79 217 702,33

- 81 643 402,75

Item 3 1 9 4 (cid:151) Total

*001AAAHP-EN-50*

19:47-(20/02) - 001AAAHP-EN-50

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

- 51 923 462,35

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 238 671,12

213 281,34

217 053,37

1 177 008,23

0,(cid:151)

1 039 079,26

9 665 031,40

12 464 338,94

0,(cid:151)

252 937,45

8 456 054,21

3 256 424,71
- 2 113,26

2 060 949,42
- 90 484 836,30

- 51 923 462,35

Item 3 1 9 5 (cid:151) Total

*001AAAHP-EN-51*

19:47-(20/02) - 001AAAHP-EN-51

52

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

9 367 735,36

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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)

10 866,16
- 358 976,08

0,(cid:151)

900 399,17

10 816 658,16
- 2 512 727,44
- 4 143 861,58

99 410,66
- 919 648,17

3 230 643,27

0,(cid:151)

0,(cid:151)

2 244 971,21

9 367 735,36

Item 3 1 9 6 (cid:151) Total

*001AAAHP-EN-52*

19:47-(20/02) - 001AAAHP-EN-52

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

23 342 538,83

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 337 965,39

0,(cid:151)

0,(cid:151)

1 771 753,40

0,(cid:151)

0,(cid:151)

16 925 083,09

0,(cid:151)

671 153,(cid:151)

1 067 751,94

0,(cid:151)

4 291 124,30

0,(cid:151)

0,(cid:151)
- 1 046 361,51

23 342 538,83

Item 3 1 9 7 (cid:151) Total

*001AAAHP-EN-53*

19:47-(20/02) - 001AAAHP-EN-53

54

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

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

3 1 9 8

Application for 1998 of Article 10(6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

11 003 518,79

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

4 441 920,48
- 3 848 821,98
- 323 992 962,14

3 639 087,69

161 985 536,36

25 914 569,41

51 986 004,34

107 760 044,84

1 372 381,89

41 239 638,51
- 50 694 018,25

15 476 715,88

21 666 352,11

21 837 371,84
- 67 780 302,19

11 003 518,79

Item 3 1 9 8 (cid:151) Total

*001AAAHP-EN-54*

19:47-(20/02) - 001AAAHP-EN-54

26.2.2001

EN

Official Journal of the European Communities

55

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

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

3 1 9 9

Application for 1999 of Article 10(6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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-55*

19:47-(20/02) - 001AAAHP-EN-55

56

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000

3 2 0

3 2 0 0

Application for 2000 and subsequent financial years of Article 10(7) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 2000 of Article 10(7) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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 0 0 (cid:151) Total

*001AAAHP-EN-56*

19:47-(20/02) - 001AAAHP-EN-56

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

3 2 0 (cont(cid:146)d)

3 2 0 1

Application for 2001 of Article 10(7) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New item

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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 1 (cid:151) Total

*001AAAHP-EN-57*

19:47-(20/02) - 001AAAHP-EN-57

58

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

3 2 8

3 2 8 8

Application for 1988 and 1989 of Article 10(8) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1988 of Article 10(8) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

7 811 118,76

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 2 222 405,79

571 847,02

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

452 677,41

0,(cid:151)

42 472,49

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

8 966 527,63

7 811 118,76

Item 3 2 8 8 (cid:151) Total

*001AAAHP-EN-58*

19:47-(20/02) - 001AAAHP-EN-58

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

4 518 271,44

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 531 773,73

272 568,11

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

336 627,77

0,(cid:151)
- 8 487,08

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 449 336,37

4 518 271,44

Item 3 2 8 9 (cid:151) Total

*001AAAHP-EN-59*

19:47-(20/02) - 001AAAHP-EN-59

60

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

3 2 9

3 2 9 0

Application for 1990 to 1999 of Article 10(8) and (9) of Regulation (EC, Euratom) No 1150/2000

Application for 1990 of Article 10(8) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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-60*

19:47-(20/02) - 001AAAHP-EN-60

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

11 282 879,07

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 1 271 915,57

436 958,10

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 510 799,15

0,(cid:151)
- 46 820,73

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

10 653 858,12

11 282 879,07

Item 3 2 9 1 (cid:151) Total

*001AAAHP-EN-61*

19:47-(20/02) - 001AAAHP-EN-61

62

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

14 956 928,68

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

1 410 373,80

618 570,49

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 928 790,50

0,(cid:151)

134 723,28

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

10 864 470,61

14 956 928,68

Item 3 2 9 2 (cid:151) Total

*001AAAHP-EN-62*

19:47-(20/02) - 001AAAHP-EN-62

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

33 569 625,05

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

4 906 832,46

927 727,97

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

4 198 540,42

0,(cid:151)

1 104 411,34

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

22 432 112,86

33 569 625,05

Item 3 2 9 3 (cid:151) Total

*001AAAHP-EN-63*

19:47-(20/02) - 001AAAHP-EN-63

64

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

38 219 998,21

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

6 253 570,96

1 268 730,37

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

3 710 096,75

0,(cid:151)
- 1 031 125,11

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

28 018 725,24

38 219 998,21

Item 3 2 9 4 (cid:151) Total

*001AAAHP-EN-64*

19:47-(20/02) - 001AAAHP-EN-64

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

64 849 399,06

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

2 231 397,91
- 1 563 794,72

17 702 426,98

76 056,86

71 611,43
- 11 500 441,86

4 077 852,67
- 1 027 423,70

79 949,39

7 899 842,16

3 249 161,53

1 373 944,86

834 444,66

17 597 809,96

23 746 560,93

64 849 399,06

Item 3 2 9 5 (cid:151) Total

*001AAAHP-EN-65*

19:47-(20/02) - 001AAAHP-EN-65

66

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

76 024 184,76

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 3 225 772,51
- 2 729 305,28

26 341 670,30
- 235 039,11

2 501 743,73
- 18 109 313,04

5 933 266,48

3 092 126,36
- 2 144 372,27

6 883 105,18

3 557 554,39

1 772 106,23

2 620 922,60

18 797 667,59

30 967 824,11

76 024 184,76

Item 3 2 9 6 (cid:151) Total

*001AAAHP-EN-66*

19:47-(20/02) - 001AAAHP-EN-66

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (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 (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

72 873 770,87

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

2 017 781,74
- 4 969 668,53
- 3 753 657,88

1 303 608,59

13 356 858,50
- 37 377 346,77

12 453 021,84

4 668 883,31

474 823,48

3 496 234,75
- 4 271 919,90

3 157 294,08

1 073 022,(cid:151)

26 957 217,09

54 287 618,57

72 873 770,87

Item 3 2 9 7 (cid:151) Total

*001AAAHP-EN-67*

19:47-(20/02) - 001AAAHP-EN-67

68

EN

Official Journal of the European Communities

26.2.2001

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

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

3 2 9 8

Application for 1998 of Article 10(8) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

176 211 652,85

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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.

- 5 562 362,24
- 6 292 483,39
- 86 600 798,99

3 578 478,83

64 949 691,62
- 16 535 349,95

51 120 164,47
- 45 786 221,52

1 323 063,68

2 752 864,02
- 16 429 236,92

15 218 947,73

12 633 507,65

31 943 289,67

169 898 098,19

176 211 652,85

Item 3 2 9 8 (cid:151) Total

*001AAAHP-EN-68*

19:47-(20/02) - 001AAAHP-EN-68

26.2.2001

EN

Official Journal of the European Communities

69

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 (EC, EURATOM) NO 1150/2000 (cont(cid:146)d)

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

3 2 9 9

Application for 1999 of Article 10(8) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

30 679,52

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.

*001AAAHP-EN-69*

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70

EN

Official Journal of the European Communities

26.2.2001

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

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

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.

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 2001

Financial year 2000

Financial year 1999

Greece

Spain

Portugal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 249,51

0,(cid:151)

26 430,01

30 679,52

Article 3 3 0 (cid:151) Total

CHAPTER 3 4 (cid:151) SURPLUS OF OWN RESOURCES BASED ON GROSS NATIONAL PRODUCT RESULTING FROM THE NON-PARTICIPATION OF
CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

3 4 0

3 4 0 0

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy in 2000

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Protocol on the position of Denmark and protocol on the position of the United Kingdom and Ireland on justice and home affairs policy
annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5 respectively thereof.

3 4 0 1

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy in 2001

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New item

Protocol on the position of Denmark and protocol on the position of the United Kingdom and Ireland on justice and home affairs policy
annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5 respectively thereof.

*001AAAHP-EN-70*

19:47-(20/02) - 001AAAHP-EN-70

26.2.2001

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

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 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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

- 1 390 271,51

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 2001

Financial year 2000

Financial year 1999

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)

2 520 825,36

1 326 030,57

10 877 854,15

2 829 411,41

9 247 112,12
- 20 051 713,21

4 384 648,38

31 614 518,80

746 761,97
- 3 698 754,65
- 13 887 825,41

647 237,14
- 3 075 201,13
- 16 145 727,45
- 8 725 449,56

- 1 390 271,51

Item 3 5 9 5 (cid:151) Total

*001AAAHP-EN-71*

19:47-(20/02) - 001AAAHP-EN-71

72

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

(cid:151)

Remarks

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 2001

Financial year 2000

Financial year 1999

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

- 2 376 945

853 533

36 445 201

437 171
- 21 557 499
- 24 633 334

8 736 649

3 814 529

534 255
- 7 767 167
- 886 975

796 042

1 726 512

538 001

3 340 027

Item 3 5 9 6 - Total

(cid:151)

*001AAAHP-EN-72*

19:47-(20/02) - 001AAAHP-EN-72

26.2.2001

EN

Official Journal of the European Communities

73

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 7

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1997

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1997.

Member States

Financial year 2001

Financial year 2000

Financial year 1999

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 7 - Total

*001AAAHP-EN-73*

19:47-(20/02) - 001AAAHP-EN-73

74

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

345 705 815

332 834 981

294 719 348,58

Staff contributions to the pension scheme

170 690 606

164 369 307

144 746 560,03

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

45 870 680

44 014 564

38 298 816,50

CHAPTER 4 0 (cid:151) TOTAL

562 267 101

541 218 852

477 764 725,11

*001AAAUS-EN-74*

19:48-(20/02) - 001AAAUS-EN-74

Title 4 (cid:151) Total

562 267 101

541 218 852

477 764 725,11

26.2.2001

EN

Official Journal of the European Communities

75

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 2001

Financial year 2000

Financial year 1999

345 705 815

332 834 981

294 719 348,58

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

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

(cid:151) European Agency for Reconstruction

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

(208 480 000)

(32 897 000)

(1 946 658)

(1 847 664)

(410 000)

(1 400 000)

(110 000)

(375 000)

(575 000)

(310 000)

(560 000)

(170 000)

(1 500 000)

(150 000)

(70 000)

(400 000)

31 935 603

385 897

17 303 000

251 201 322

10 884 000

5 059 000

3 159 271

1 427 722

*001AAAUS-EN-75*

19:48-(20/02) - 001AAAUS-EN-75

76

EN

Official Journal of the European Communities

26.2.2001

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

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

European Investment Bank

European Central Bank

European Investment Fund

4 0 1

Staff contributions to the pension scheme

16 500 000

7 500 000

350 000

Total

345 705 815

Financial year 2001

Financial year 2000

Financial year 1999

170 690 606

164 369 307

144 746 560,03

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

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

(cid:151) European Agency for Reconstruction

Court of Justice

19 792 330

(p.m.)

12 228 000

126 977 319

5 171 000

(94 336 000)

(23 957 000)

(1 974 225)

(1 270 094)

(270 000)

(675 000)

(100 000)

(350 000)

(550 000)

(275 000)

(450 000)

(210 000)

(1 900 000)

(120 000)

(40 000)

(500 000)

*001AAAUS-EN-76*

19:48-(20/02) - 001AAAUS-EN-76

26.2.2001

EN

Official Journal of the European Communities

77

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

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

Court of Auditors

Economic and Social Committee

Committee of the Regions

2 991 000

2 500 514

1 030 443

Total

170 690 606

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 2001

Financial year 2000

Financial year 1999

45 870 680

44 014 564

38 298 816,50

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

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

(cid:151) European Agency for Reconstruction

Court of Justice

5 473 947

(p.m.)

3 030 000

33 999 709

1 621 000

(25 522 000)

(6 527 000)

(419 756)

(345 953)

(70 000)

(170 000)

(30 000)

(90 000)

(150 000)

(70 000)

(110 000)

(55 000)

(300 000)

(25 000)

(15 000)

(100 000)

*001AAAUS-EN-77*

19:48-(20/02) - 001AAAUS-EN-77

78

EN

Official Journal of the European Communities

26.2.2001

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

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

Court of Auditors

Economic and Social Committee

Committee of the Regions

914 000

583 724

248 300

Total

45 870 680

*001AAAUS-EN-78*

19:48-(20/02) - 001AAAUS-EN-78

26.2.2001

EN

Official Journal of the European Communities

79

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 2001

Financial year 2000

Financial year 1999

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

Proceeds from the sale of movable property

2 000

2 000

11 473,20

Proceeds from the sale of immovable property

p.m.

p.m.

0,(cid:151)

Proceeds from the sale of publications, printed works and films

40 000

40 000

120 955,54

Proceeds from the sale of vehicles

p.m.

p.m.

2 479,(cid:151)

CHAPTER 5 0 (cid:151) TOTAL

42 000

42 000

134 907,74

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

Proceeds from the hiring-out of furniture and equipment

1 000

1 000

0,(cid:151)

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

5 0 0

5 0 1

5 0 2

5 0 3

5 1 0

5 1 1

5 1 1 0

Proceeds from letting and sub-letting immovable property

20 000

20 000

11 225,71

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

11 225,71

21 000

11 225,71

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

23 081 000

22 117 000

16 805 866,67

*001AAAVZ-EN-79*

19:48-(20/02) - 001AAAVZ-EN-79

80

EN

Official Journal of the European Communities

26.2.2001

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) OTHER CONTRIBUTIONS TO PENSION SCHEME

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

5 2 1

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

p.m.

3 000 000

3 248 354,72

CHAPTER 5 2 (cid:151) TOTAL

23 081 000

25 117 000

20 054 221,39

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

20 000 000

20 000 000

42 777 415,37

CHAPTER 5 4 (cid:151) TOTAL

20 000 000

20 000 000

42 777 415,37

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

18 250 000

16 450 000

24 705 588,55

CHAPTER 5 5 (cid:151) TOTAL

18 250 000

16 450 000

24 705 588,55

CHAPTER 5 6

CHAPTER56(cid:151)OTHERCONTRIBUTIONSTOPENSIONSCHEME

5 6 0

5 6 1

5 6 2

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

Employer(cid:146)s contribution by the decentralised agencies to the pension scheme

Contribution to the pensions scheme by officials and temporary staff on leave
on personal grounds

CHAPTER 5 6 (cid:151) TOTAL

(cid:151)

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

475 307,33

475 307,33

CHAPTER 5 8

CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION

5 8 0

Miscellaneous compensation

150 000

140 000

1 286 461,17

CHAPTER 5 8 (cid:151) TOTAL

150 000

140 000

1 286 461,17

*001AAAVZ-EN-80*

19:48-(20/02) - 001AAAVZ-EN-80

26.2.2001

EN

Official Journal of the European Communities

81

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 (cid:151) TOTAL

500 000

500 000

500 000

500 000

105 932,50

105 932,50

*001AAAVZ-EN-81*

19:48-(20/02) - 001AAAVZ-EN-81

Title 5 (cid:151) Total

62 044 000

62 270 000

89 551 059,76

82

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

2 000

2 000

11 473,20

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

Committee of the Regions

(p.m.)

(p.m.)

1 000

1 000

p.m.

p.m.

p.m.

p.m.

p.m.

Total

2 000

5 0 1

Proceeds from the sale of immovable property

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

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 2001

Financial year 2000

Financial year 1999

40 000

40 000

120 955,54

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

Commission:

p.m.

p.m.

p.m.

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EN

Official Journal of the European Communities

83

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)

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

(p.m.)

(p.m.)

p.m.

40 000

p.m.

p.m.

Total

40 000

5 0 3

Proceeds from the sale of vehicles

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

2 479,(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 2001

Financial year 2000

Financial year 1999

1 000

1 000

0,(cid:151)

Remarks

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Economic and Social Committee

Committee of the Regions

(p.m.)

(p.m.)

1 000

p.m.

p.m.

p.m.

Total

1 000

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84

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

20 000

20 000

11 225,71

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

Committee of the Regions

(p.m.)

(p.m.)

(cid:151)

20 000

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

Total

20 000

5 1 1 1

Reimbursement of charges connected with lettings

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

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

(cid:151)

p.m.

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

(p.m.)

(p.m.)

Total

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26.2.2001

EN

Official Journal of the European Communities

85

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 2001

Financial year 2000

Financial year 1999

23 081 000

22 117 000

16 805 866,67

Remarks

Parliament

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

(21 000 000)

(p.m.)

1 750 000

200 000

21 000 000

60 000

7 000

64 000

p.m.

Total

23 081 000

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 2001

Financial year 2000

Financial year 1999

p.m.

3 000 000

3 248 354,72

Remarks

Commission

p.m.

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 2001

Financial year 2000

Financial year 1999

20 000 000

20 000 000

42 777 415,37

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).

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86

EN

Official Journal of the European Communities

26.2.2001

CHAPTER 5 4 (cid:151) MISCELLANEOUS REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED (cont(cid:146)d)

5 4 0 (cont(cid:146)d)

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 2001

Financial year 2000

Financial year 1999

18 250 000

16 450 000

24 705 588,55

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

Committee of the Regions

(17 000 000)

(p.m.)

(p.m.)

800 000

p.m.

17 000 000

250 000

200 000

p.m.

p.m.

Total

18 250 000

CHAPTER 5 6 (cid:151) OTHER CONTRIBUTIONS 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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

475 307,33

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.

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26.2.2001

EN

Official Journal of the European Communities

87

CHAPTER 5 6 (cid:151) OTHER CONTRIBUTIONS TO PENSION SCHEME (cont(cid:146)d)

5 6 0 (cont(cid:146)d)

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).

5 6 1

Employer(cid:146)s contribution by the decentralised agencies to the pension scheme

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New article

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.

5 6 2

Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Article 83(2) and Article 40(3) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Financial year 2001

Financial year 2000

Financial year 1999

150 000

140 000

1 286 461,17

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).

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88

EN

Official Journal of the European Communities

26.2.2001

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

5 9 0

Other revenue from administrative operations

Financial year 2001

Financial year 2000

Financial year 1999

500 000

500 000

105 932,50

Remarks

Commission

500 000

*001AAAVZ-EN-88*

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26.2.2001

EN

Official Journal of the European Communities

89

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 2001

Financial year 2000

Financial year 1999

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 non-member countries under Community research
programmes

Cooperation agreements with non-member countries under Community indus-
trial programmes

Cooperation agreements with institutes from non-member countries in connec-
tion with scientific and technological projects of Community interest (Eureka
and others)

6 0 2

6 0 3

6 0 4

6 0 5

6 0 8

6 0 9

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 274 297,(cid:151)

0,(cid:151)

6 274 297,(cid:151)

61 895 795,(cid:151)

0,(cid:151)

28 900,(cid:151)

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

200 000

200 000

172 578,89

Miscellaneous revenue relating to humanitarian aid

p.m.

p.m.

0,(cid:151)

Participation of outside bodies in Community activities

6 0 9 1

Revenue accruing from the participation of the candidate countries in Commu-
nity programmes

6 0 9 2

Participation of outside bodies in Community activities

6 0 9 3

Revenue accruing from the participation of non-member countries in customs
cooperation agreements

Article 6 0 9 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

33 832 029,36

2 443 459,98

0,(cid:151)

36 275 489,34

CHAPTER 6 0 (cid:151) TOTAL

200 000

200 000

104 647 060,23

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EN

Official Journal of the European Communities

26.2.2001

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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)

134 543,(cid:151)

0,(cid:151)

Article 6 1 0 (cid:151) Total

5 000 000

5 000 000

5 134 543,(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 Intergovernmen-
tal conferences

p.m.

p.m.

6 1 1 1

Contributions under the agreement concluded with Iceland and Norway

378 905

Article 6 1 1 (cid:151) Total

378 905

p.m.

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.

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

20 000

200 000

0,(cid:151)

6 1 4 2

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

p.m.

p.m.

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.

Article 6 1 4 (cid:151) Total

20 000

200 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

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EN

Official Journal of the European Communities

91

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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.

32 807,19

0,(cid:151)

362,91

575 309,71

7 714 955,80

6 1 5 9

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

40 000 000

40 000 000

82 527 140,83

6 1 6

6 1 7

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

90 850 576,44

Repayment of amounts paid in connection with Community aid to non-member
countries

6 1 7 0

Repayments within the framework of cooperation with South Africa

Article 6 1 7 (cid:151) Total

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.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

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)

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EN

Official Journal of the European Communities

26.2.2001

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

6 1 9

(cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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)

0,(cid:151)

CHAPTER 6 1 (cid:151) TOTAL

45 398 905

45 200 000

95 985 119,44

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)

(cid:151)

(cid:151)

216 333,(cid:151)

216 333,(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.

11 506 626,30

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.

1 249 008,65

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

p.m.

p.m.

20 908 861,76

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

p.m.

p.m.

p.m.

p.m.

162,68

0,(cid:151)

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EN

Official Journal of the European Communities

93

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

Heading

Financial year 2001

Financial year 2000

Financial year 1999

Article
Item

6 2 2

6 2 2 6

6 2 3

6 2 4

(cont(cid:146)d)

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

Revenue from services provided by the Directorate-General for Research to out-
side 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.

p.m.

20 000

24 883 598,77

58 548 258,16

0,(cid:151)

0,(cid:151)

20 000

58 764 591,16

p.m.

p.m.

65 077 259,(cid:151)

65 077 259,(cid:151)

*001AABBY-EN-93*

19:48-(20/02) - 001AABBY-EN-93

Title 6 (cid:151) Total

45 598 905

45 420 000

324 474 029,83

94

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

6 274 297,(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.

6 0 1 2

EUROPEAN FUSION DEVELOPMENT AGREEMENTS (EFDA)

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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 non-member countries under Community research programmes

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

61 895 795,(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 non-member countries, notably those participating in Euro-
pean 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.

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.

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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 3

Cooperation agreements with non-member countries under Community industrial programmes

Financial year 2001

Financial year 2000

Financial year 1999

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 non-member 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 B5-3 2 6 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 non-member countries in connection with scientific and technological projects of
Community interest (Eureka and others)

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

28 900,(cid:151)

Remarks

Revenue resulting from cooperation agreements between the Community and institutes from non-member 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 2001

Financial year 2000

Financial year 1999

200 000

200 000

172 578,89

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.

6 0 8

Miscellaneous revenue relating to humanitarian aid

Financial year 2001

Financial year 2000

Financial year 1999

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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26.2.2001

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 of Section III (cid:145)Commis-
sion(cid:146).

Participation of outside bodies in Community activities

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

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

33 832 029,36

Remarks

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. 3687/64).

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 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 Czech Republic, of the other part (OJ L 358, 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 Slovak Republic, of the other part (OJ L 359, 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).

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97

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

2 443 459,98

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 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 non-member countries in customs cooperation agreements

Financial year 2001

Financial year 2000

Financial year 1999

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 Decision 3/99 of the EC-EFTA
Joint Committee (OJ L 5, 8.1.2000, p. 78).

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), as last amended by Decision 105/2000/EC (OJ L 13, 19.1.2000, p. 13).

This item is intended to receive non-member 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 2001

Financial year 2000

Financial year 1999

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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26.2.2001

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 2001

Financial year 2000

Financial year 1999

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).

Council

Commission:

(cid:151) administration

(cid:151) research and technological development

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

134 543,(cid:151)

Remarks

Parliament

6 1 0 3

Repayment of subsidies

p.m.

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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

99

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

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

6 1 1 1

Contributions under the agreement concluded with Iceland and Norway

Financial year 2001

Financial year 2000

Financial year 1999

378 905

Remarks

New item

Contributions to administrative costs resulting from the Agreemen-t concluded by the Council of the European Union and the Republic of
Iceland and the Kingdom of Norway concerning the latters(cid:146) association with the implementation, application and development of the
Schengen acquis (OJ L 176, 10.7.1999, p. 36).

Council

378 905

6 1 2

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

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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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26.2.2001

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 2001

Financial year 2000

Financial year 1999

20 000

200 000

0,(cid:151)

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).

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 2

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

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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

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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 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

32 807,19

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).

6 1 5 1

Repayment of unused subsidies for balancing budgets

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

362,91

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

575 309,71

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).

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26.2.2001

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

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

6 1 5 8

Repayment of miscellaneous unused Community aid

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

7 714 955,80

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).

6 1 5 9

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

Financial year 2001

Financial year 2000

Financial year 1999

40 000 000

40 000 000

82 527 140,83

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 2001

Financial year 2000

Financial year 1999

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).

6 1 7

6 1 7 0

Repayment of amounts paid in connection with Community aid to non-member countries

Repayments within the framework of cooperation with South Africa

Financial year 2001

Financial year 2000

Financial year 1999

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.

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Official Journal of the European Communities

103

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

6 1 8

6 1 8 0

Repayment of amounts paid in connection with food aid

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

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 0 and B7-5 2 0 of the statement of expenditure in this section.

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Official Journal of the European Communities

26.2.2001

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)

6 2 1

6 2 1 0

6 2 2

6 2 2 1

Financial year 2001

Financial year 2000

Financial year 1999

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).

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

216 333,(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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

11 506 626,30

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

1 249 008,65

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.

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19:48-(20/02) - 001AABBY-EN-104

26.2.2001

EN

Official Journal of the European Communities

105

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 2 (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.

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

20 908 861,76

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 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

162,68

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 2001

Financial year 2000

Financial year 1999

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.

*001AABBY-EN-105*

19:48-(20/02) - 001AABBY-EN-105

106

EN

Official Journal of the European Communities

26.2.2001

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

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

24 883 598,77

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).

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 Research to outside bodies against payment

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

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).

*001AABBY-EN-106*

19:48-(20/02) - 001AABBY-EN-106

26.2.2001

EN

Official Journal of the European Communities

107

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

65 077 259,(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.
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).

*001AABBY-EN-107*

19:48-(20/02) - 001AABBY-EN-107

108

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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.

929 719,36

51 235 053,20

52 164 772,56

52 164 772,56

62 526 720,50

0,(cid:151)

0,(cid:151)

62 526 720,50

*001AABPL-EN-108*

19:49-(20/02) - 001AABPL-EN-108

Title 7 (cid:151) Total

p.m.

p.m.

114 691 493,06

26.2.2001

EN

Official Journal of the European Communities

109

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

929 719,36

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

7 0 0 1

Other interest on late payments

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

51 235 053,20

Remarks

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 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-
instruments (OJ L 374, 31.12.1988, p. 1), amended by Regulation (EC) No 3193/94
ment Bank and the other existing financial
(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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

62 526 720,50

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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110

EN

Official Journal of the European Communities

26.2.2001

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 81 (former Article 85) and 82 (former Article 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 2001

Financial year 2000

Financial year 1999

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).
Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC adopting
an action programme for customs in the Community (Customs 2000) (OJ L 13, 19.1.2000, p. 1).

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 228(2) (ex Article 171(2)) thereof, introduced by the Treaty on
European Union (Article G, point 51).

*001AABPL-EN-110*

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26.2.2001

EN

Official Journal of the European Communities

111

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 2001

Financial year 2000

Financial year 1999

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 non-
member countries

22 240 000

19 517 000

16 111 027,99

Capital repayments and interest in respect of loans granted by the Commission
to improve housing for migrant workers

24 311

33 840

39 906,74

Capital repayments and interest in respect of building loans granted by the
Commission to officials of Community institutions

12 000

12 000

17 266,65

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.

223 955,05

0,(cid:151)

CHAPTER 8 1 (cid:151) TOTAL

22 276 311

19 562 840

16 392 156,43

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 non-member countries of the
Mediterranean basin

p.m.

p.m.

0,(cid:151)

*001AABRN-EN-111*

19:49-(20/02) - 001AABRN-EN-111

112

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 non-member 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 non-
member countries in central and eastern Europe and the western Balkans

European Community guarantee for European Investment Bank loans to other
non-member 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.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

303 546,97

0,(cid:151)

0,(cid:151)

0,(cid:151)

303 546,97

297 800 000,(cid:151)

297 800 000,(cid:151)

*001AABRN-EN-112*

19:49-(20/02) - 001AABRN-EN-112

26.2.2001

EN

Official Journal of the European Communities

113

CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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.

1 800 000,(cid:151)

1 800 000,(cid:151)

*001AABRN-EN-113*

19:49-(20/02) - 001AABRN-EN-113

Title 8 (cid:151) Total

22 276 311

19 562 840

316 295 703,40

114

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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).

*001AABRN-EN-114*

19:49-(20/02) - 001AABRN-EN-114

26.2.2001

EN

Official Journal of the European Communities

115

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 2001

Financial year 2000

Financial year 1999

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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26.2.2001

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 non-member countries

Financial year 2001

Financial year 2000

Financial year 1999

22 240 000

19 517 000

16 111 027,99

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 non-member coun-
tries.

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 2001

Financial year 2000

Financial year 1999

24 311

33 840

39 906,74

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 2001

Financial year 2000

Financial year 1999

12 000

12 000

17 266,65

Remarks

The building loans granted to officials yield interest and give rise to capital repayments.

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117

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

223 955,05

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 2001

Financial year 2000

Financial year 1999

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
non-member countries of the Mediterranean basin

Financial year 2001

Financial year 2000

Financial year 1999

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 macrofinancial 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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Official Journal of the European Communities

26.2.2001

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 non-member
countries of central and eastern Europe

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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 macrofinancial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria (OJ L 294, 16.11.1999.
p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (OJ L 294, 16.11.1999.
p. 29).

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 2001

Financial year 2000

Financial year 1999

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 macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial 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 macrofinancial assistance for Ukraine (OJ L 284, 22.10.1998,
p. 45).

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Official Journal of the European Communities

119

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 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia
and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2000/452/EC of 10 July 2000 providing supplementary macrofinancial assistance to Moldova (OJ L 181, 20.7.2000, p. 77).

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial 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 macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav Republic of
Macedonia (OJ L 294, 16.11.1999, p. 31).

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 2001

Financial year 2000

Financial year 1999

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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26.2.2001

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

303 546,97

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 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).

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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 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).

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).

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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 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 European countries, Mediterranean countries, Latin American and Asian countries,
South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by
Decision 98/729/EC (OJ L 346 22.12.1999, p. 54).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against
losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

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 non-member countries in central and eastern Europe
and the western Balkans

Financial year 2001

Financial year 2000

Financial year 1999

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 European countries, Mediterranean countries, Latin American and Asian countries,
South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by
Decision 98/729/EC (OJ L 346, 22.12.1999, p. 54).

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).

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).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Proposal for a Council Decision, submitted by the Commission on..., amending Council Decision 2000/24/EC so as to extend the Commu-
nity guarantee granted to the European Investment Bank to cover loans for projects in Croatia (COM(2000)..., final).

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123

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)

Proposal for a Council Decision, submitted by the Commission on..., granting a Community guarantee to the European Investment Bank
against losses under loans for projects in Montenegro (COM(2000)..., final.

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).

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 non-member countries

Financial year 2001

Financial year 2000

Financial year 1999

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 non-member 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 European countries, Mediterranean countries, Latin American and Asian countries,
South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by
Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

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 2001

Financial year 2000

Financial year 1999

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 European countries, Mediterranean countries, Latin American and Asian countries,
South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by
Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

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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 4 (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 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.

CHAPTER 8 4 (cid:151) REVENUE RESULTING FROM OPERATION OF THE GUARANTEE FUND

8 4 1

Repayment of the Guarantee Fund surplus

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

297 800 000,(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 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).
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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

1 800 000,(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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125

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 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

CHAPTER 9 1

CHAPTER91(cid:151)CONTRIBUTIONSBYMEMBERSOFTHEEUROPEANPARLIAMENTTOAPENSIONSCHEME

CHAPTER 9 0 (cid:151) TOTAL

3 984 000

3 984 000

4 043 000

29 145 076,73

4 043 000

29 145 076,73

9 1 0

Contributions by Members of the European Parliament to a pension scheme

1 130 000

1 600 000

1 216 879,(cid:151)

CHAPTER 9 1 (cid:151) TOTAL

1 130 000

1 600 000

1 216 879,(cid:151)

Title 9 (cid:151) Total

5 114 000

5 643 000

30 361 955,73

GRAND TOTAL

92 569 368 837

89 440 586 293

86 908 069 738,14

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TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2001

Financial year 2000

Financial year 1999

3 984 000

4 043 000

29 145 076,73

Remarks

Parliament

Ombudsman

Council

Commission

Court of Justice

Court of Auditors

Economic and Social Committee

Committee of the Regions

p.m.

p.m.

928 000

3 000 000

10 000

30 000

16 000

p.m.

Total

3 984 000

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 2001

Financial year 2000

Financial year 1999

1 130 000

1 600 000

1 216 879,(cid:151)

Remarks

Parliament

1 130 000

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127

B. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the 2001 financial year pursuant to Article 1 of Council
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 Treaties establishing the European Communities and of the Treaty establishing a single
Council and a single Commission of the European Communities

Description

Expenditure

A. Section III (cid:145)Commission(cid:146) (Part B)

1. EAGGF Guarantee Section (Subsection B1)

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)

Amount

43 797 700 000

31 774 965 000

786 350 000

4. Energy, Euratom nuclear safeguards and environment (Subsection B4)

193 300 000

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)

1 064 552 000

3 610 000 000

6 195 207 000

35 000 000

208 000 000

B. Section III (cid:145)Commission(cid:146) (Part A)

3 217 158 297

Section III Part B (cid:151) Subtotal

87 665 074 000

Section III (cid:151) Subtotal

90 882 232 297

C. Sections I, II, IV, V, VI, VII and VIII (other institutions)

1 687 136 540

Total expenditure

92 569 368 837

Revenue

Miscellaneous revenue (Titles 4 to 9)

Surplus available from the preceding financial year

697 300 317

900 000 000

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

p.m.

p.m.

Appropriations to be covered by the own resources referred to in
Article 2 of Decision 94/728/EC, Euratom

90 972 068 520

Total revenue

1 597 300 317

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26.2.2001

Expenditure to be financed by the own resources referred to in Article 2 of Decision 94/728/EC, Euratom

90 972 068 520

Net amount ( = 90 %) of customs duties, agricultural levies and sugar and isoglucose levies (see Table 7)

- 14 259 420 000

Amount remaining to be financed

76 712 648 520

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

1 054 114 000

666 631 000

2 554 855 000

1 667 619 000

10 199 271 000

20 999 893 000

669 967 000

3 481 099 000

1 302 248 000

6 082 690 000

6 754 256 000

14 355 151 000

510 397 000

947 799 000

4 523 118 000

11 695 852 000

119 500 000

2 059 372 000

1 001 651 000

789 635 000

548 043 000

1 125 466 000

197 356 000

4 112 268 000

2 060 683 000

1 128 781 000

1 294 255 000

2 570 687 000

United Kingdom

8 242 139 000

16 681 420 000

Total

41 744 659 000

87 651 557 000

(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.

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

1 277 427 500

833 809 500

10 499 946 500

651 124 000

3 041 345 000

7 177 575 500

473 899 500

5 847 926 000

98 678 000

2 056 134 000

1 030 341 500

564 390 500

647 127 500

1 285 343 500

8 340 710 000

43 825 778 500

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129

Member States

1 % of the capped
VAT base

Maximum
VAT call-in rate (in %)

Uniform rate of
VAT own resources
(in %) (1)

VAT own resources
at the uniform rate

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

United Kingdom

1 054 114 000

666 631 000

10 199 271 000

651 124 000

3 041 345 000

6 754 256 000

473 899 500

4 523 118 000

98 678 000

2 056 134 000

1 001 651 000

564 390 500

548 043 000

1 125 466 000

8 242 139 000

Total

41 000 260 000

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

(1) Calculation

1,00 % - 0,183732343978673 % = 0,816267656021327 % (see Table 6).

of

uniform rate: maximum VAT

rate

lessVAT

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

0,816267656

860 439 164

544 149 324

8 325 335 032

531 491 461

2 482 551 554

5 513 280 713

386 828 834

3 692 074 928

80 547 660

1 678 355 681

817 615 314

460 693 711

447 349 775

918 681 494

6 727 791 482

33 467 186 127

rate

frozen

by

United

Kingdom correction,

i.e.

Amount remaining to be financed by additional resource:
EUR 76 712 648 520 - EUR 33 467 186 127 = EUR 43 245 462 393.

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26.2.2001

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

860 439 164

214 667 907

1 075 107 071

544 149 324

140 119 216

684 268 540

1,00

1,00

1 054 114 000

20 993 071

1 054 114 000

666 631 000

17 637 540

666 631 000

8 325 335 032

1 031 787 709

9 357 122 741

1,00 10 199 271 000

531 491 461

109 419 459

640 910 920

2 482 551 554

511 089 018

2 993 640 572

5 513 280 713

1 206 170 300

6 719 451 013

386 828 834

79 637 407

466 466 241

3 692 074 928

982 726 641

4 674 801 569

80 547 660

16 582 546

97 130 206

1 678 355 681

345 527 228

2 023 882 909

817 615 314

173 145 837

990 761 151

460 693 711

94 844 152

555 537 863

447 349 775

108 747 859

556 097 634

918 681 494

215 998 168
6 727 791 482 - 5 230 463 447

1 134 679 662

1 497 328 035

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

651 124 000

3 041 345 000

6 754 256 000

473 899 500

9 357 122 741

640 910 920

2 993 640 572

6 719 451 013

466 466 241

4 523 118 000

151 683 569

4 523 118 000

98 678 000

2 056 134 000

1 001 651 000

564 390 500

97 130 206

2 023 882 909

990 761 151

555 537 863

548 043 000

8 054 634

548 043 000

1 125 466 000

9 213 662

1 125 466 000

8 242 139 000

1 497 328 035

Total 33 467 186 127

(cid:151)

33 467 186 127

41 000 260 000

207 582 476 33 259 603 651

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131

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

2 554 855 000

1 667 619 000

20 999 893 000

1 302 248 000

6 082 690 000

14 355 151 000

947 799 000

11 695 852 000

197 356 000

4 112 268 000

2 060 683 000

1 128 781 000

1 294 255 000

2 570 687 000

16 681 420 000

Total

87 651 557 000

(1) Calculation of rate: (43 245 462 393) / (87 651 557 000) = 0,493379283530582 %.

Own resources ceiling (% of GNP): 1,27 %.

0,4933793 (1)

1 260 512 529

822 768 667

10 360 912 163

642 502 185

3 001 073 234

7 082 534 115

467 624 392

5 770 491 080

97 371 362

2 028 907 840

1 016 698 302

556 917 161

638 558 605

1 268 323 710

8 230 267 048

43 245 462 393

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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

1 260 512 529

1 233 813 093

822 768 667

805 341 264

26 699 436

17 427 403

20 993 071

1 281 505 600

17 637 540

840 406 207

10 360 912 163

10 141 453 403

219 458 760

642 502 185

628 893 081

3 001 073 234

2 937 506 261

13 609 104

63 566 973

7 082 534 115

6 932 516 035

150 018 080

467 624 392

457 719 446

9 904 946

10 360 912 163

642 502 185

3 001 073 234

7 082 534 115

467 624 392

5 770 491 080

5 648 263 925

122 227 155

151 683 569

5 922 174 649

97 371 362

95 308 899

2 028 907 840

1 985 932 705

1 016 698 302

995 163 195

556 917 161

545 120 869

638 558 605

625 033 032

2 062 463

42 975 135

21 535 107

11 796 292

13 525 573

97 371 362

2 028 907 840

1 016 698 302

556 917 161

8 054 634

646 613 239

1 268 323 710

1 241 458 822

26 864 888

9 213 662

1 277 537 372

United Kingdom

8 230 267 048

8 055 938 363

174 328 685

8 230 267 048

Total

43 245 462 393

42 329 462 393

916 000 000

207 582 476

43 453 044 869

Percentage of 1 %
of GNP

0,4934

0,4829

0,0105

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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

14 573 928

9 512 775

119 791 900

7 428 550

34 698 129

81 887 598

5 406 630

66 717 879

1 125 799

23 458 043

11 754 971

6 439 024

7 382 955

14 664 240

95 157 579

Total

500 000 000

6 062 754

3 957 314

49 833 430

3 090 277

14 434 422

34 065 241

2 249 158

27 754 638

468 332

9 758 546

4 890 068

2 678 634

3 071 309

6 100 324

6 062 754

3 957 314

49 833 430

3 090 277

14 434 422

34 065 241

2 249 158

27 754 638

468 332

9 758 546

4 890 068

2 678 634

3 071 309

6 100 324

39 585 553

208 000 000

39 585 553

208 000 000

26 699 436

17 427 403

219 458 760

13 609 104

63 566 973

150 018 080

9 904 946

122 227 155

2 062 463

42 975 135

21 535 107

11 796 292

13 525 573

26 864 888

174 328 685

916 000 000

Percentage of 1 % of
GNP

0,0057

0,0024

0,0024

0,0105

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EN

Official Journal of the European Communities

26.2.2001

TABLE 5
Calculation of financing of United Kingdom correction amounting to - EUR 5 230 463 447

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 Kingdom
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

2,91

1,90

23,96

1,49

6,94

16,38

1,08

13,34

0,23

4,69

2,35

1,29

1,48

2,93

19,03

100

3,60

2,35

29,59

1,83

8,57

20,23

1,34

16,48

0,28

5,79

2,90

1,59

1,82

3,62

0,00

100

5,11

3,34

0,00

2,61

12,17

28,73

1,90

23,41

0,39

8,23

4,12

2,26

2,59

5,14

0,00

100

- 9,86

- 9,86

0,50

0,33

0,00

0,26

1,20

2,83

0,19

2,31

0,04

0,81

0,41

0,22

0,26

0,51

0,00

9,86

4,10

2,68

214 667 907

140 119 216

19,73

1 031 787 709

2,09

9,77

109 419 459

511 089 018

23,06

1 206 170 300

1,52

18,79

0,32

6,61

3,31

1,81

2,08

4,13

0,00

79 637 407

982 726 641

16 582 546

345 527 228

173 145 837

94 844 152

108 747 859

215 998 168

(cid:151)

100

5 230 463 447

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EN

Official Journal of the European Communities

135

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

United Kingdom

1 054 114 000

666 631 000

193 674 836

122 481 676

10 199 271 000

1 085 673 059

651 124 000

119 632 539

3 041 345 000

558 793 446

6 754 256 000

1 240 975 287

473 899 500

87 070 666

4 523 118 000

831 043 072

98 678 000

18 130 340

2 056 134 000

377 778 319

1 001 651 000

184 035 686

564 390 500

103 696 789

548 043 000

100 693 225

1 125 466 000

8 242 139 000

206 784 506
- 5 230 463 447

Total

41 000 260 000

(cid:151)

Calculation of Member States shares

Germany:
(10 199 271 000) / (41 000 260 000 - 8 242 139 000) (cid:215) 5 230 463 447 (cid:215) (2)/(3) = 1 085 673 059

Other countries (for example Belgium):
(1 054 114 000) / (41 000 260 000 - 8 242 139 000 - 10 199 271 000) (cid:215) (5 230 463 447 - 1 085 673 059) / 1 = 193 674 836

VAT rate frozen by United Kingdom correction (for example Belgium):

(193 674 836) / (1 054 114 000) = 0,183732343978673

Gross amount:

0,183732344 (cid:215) 41 000 260 000 = 7 533 073 874

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136

EN

Official Journal of the European Communities

26.2.2001

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3
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2
5

5
8
6
8
2
3
4
7
1

3
6
3
8
3
9
5
5
0
8

2
8
4
1
9
7
7
2
7
6

0
0
0
0
2
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8
7
8
2

0
0
0
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5
7
1
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3
2

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*001181-EN-136*
*001181-EN-136*

20:08-(20/02) - 001181-EN-136
20:08-(20/02) - 001181-EN-136

-
26.2.2001

EN

Official Journal of the European Communities

137

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 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

2000

2001

Permanent posts

Temporary posts

Permanent posts

Temporary posts

3 511

2 595

16 409

3 704

522

45

84

769

458

715

633

64

678

(cid:151)

(cid:151)

36

(cid:151)

241

94

36

3 543

2 590

16 409

3 704

522

45

85

814

457

717

630

62

678

(cid:151)

(cid:151)

36

(cid:151)

236

95

36

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-137*

09:50-(21/02) - 001182-EN-137

138

EN

Official Journal of the European Communities

26.2.2001

Section I (cid:151) Parliament

1

9

23

86

119

46

72

55

10

420

44

365

91

128

181

32

Total

Total

841 (1)

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

Grand total

164

84

73

62

103

486

809

155

236

65

259

1 524

179

54

(cid:151)

(cid:151)

233

Permanent posts

(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)

4

2000

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)

2

Temporary posts

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)

9

3 505 (2)

79 (3)

81 (4)

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 and four D 1 to C 3) granted in exceptional circumstances 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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Official Journal of the European Communities

139

Section I (cid:151) Parliament

(cont(cid:146)d)

(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, of which two 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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140

EN

Official Journal of the European Communities

26.2.2001

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

1

9

23

86

128

50

66

59

15

436

45

370

91

117

183

36

Total

Total

842 (1)

Total

Total

169

81

101

52

123

526

794

161

234

103

235

1 527

174

44

(cid:151)

(cid:151)

218

Permanent posts

(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)

4

2001

Other

(cid:151)

1

1

6

8

4

8

3

(cid:151)

31

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

4

8

(cid:151)

15

16

5

11

(cid:151)

2

34

2

(cid:151)

(cid:151)

(cid:151)

2

Temporary posts

Political groups

(cid:151)

(cid:151)

10

23

58

44

56

26

(cid:151)

217

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

43

29

39

11

15

137

87

54

30

15

4

190

7

2

(cid:151)

(cid:151)

9

553

Total

Grand total

3 550 (2)

79 (3)

82 (4)

4 185 (5) (6)

(1) Of which 584 for the Translation Directorate and 258 for the Interpreting Directorate.
(2) Of which 13 ad personam promotions (one A 4 to A 3, 10 C 1 to B 3, one C 2 to C 1 and one D 1 to C 3) granted in exceptional circumstances 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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Official Journal of the European Communities

141

(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, 12 for DG I (Data-processing and Telecommunications
Directorate), 14 for DG II, one for DG III, one for DG IV, seven for DG V, four for DG VI (including two A 7 until 31 December 2001), three for the Staff Committee and one for
the service for relations with political groups.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, 13 for DG
I (including 12 for the Data-processing and Telecommunications Directorate), 11 for DG II, three for DG III, two for DG IV, seven for DG V, three for DG VI (including two A 7
until 31 December 2001), and three for the Staff Committee.

(5) 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.
(6) The appropriations for the creation of three A 7, three B 5 and two C 5 posts are entered in the specific reserve in Chapter 10 0

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EN

Official Journal of the European Communities

26.2.2001

Section II (cid:151) Council

2000

2001

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

2

13
25 (1)
47 (3)
74 (5)

67

34

45

(cid:151)

305

27

168

221

91

134

(cid:151)

641

53

47

51

21

53

225

431

327

228

128

176

Total

Total

Total

Total

1 290

85

47

(cid:151)

(cid:151)

Total

Grand total

132
2 595 (7)

(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.

(cid:151)

1

5

7

20

3

(cid:151)

(cid:151)

(cid:151)

36

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

(cid:151)

(cid:151)

25

28

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

64

2

12
25 (2)
48 (4)
77 (6)

67

34

53

(cid:151)

316

27

168

221

91

134

(cid:151)

641

53

47

51

29

61

241

431

311

233

133

186

1 294

85

11

(cid:151)

(cid:151)

96
2 590 (8)

(cid:151)

(cid:151)

4

7

19

4

(cid:151)

(cid:151)

(cid:151)

34

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3

(cid:151)

(cid:151)

(cid:151)

25

28

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

62

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Official Journal of the European Communities

143

Section II (cid:151) Council

(cont(cid:146)d)

(7) Half-time working in certain posts may be offset by the recruitment of other officials within the limit of the number of posts thus released in each category.
(8) Half-time working in certain posts may be offset by the recruitment of other officials within the limit of the number of posts thus released in each category.

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EN

Official Journal of the European Communities

26.2.2001

Section III (cid:151) Commission

Administration

Category and grade

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

Permanent posts

28
193 (1)
571 (3) (4)
1 369 (9) (10)
1 367 (13)

1 027

1 144

125

5 824

54 (17)
527 (19)

486

352

448

36

Total

Total

1 903

Total

776
680 (23)

840

549

476
3 321 (25)

1 342

1 276

1 354

706

541

Total

5 219

462

228

42

(cid:151)

732

Total

Grand total

16 999
(29) (30) (31)

2001

Of which permanent
posts in the Supply
Agency

(cid:151)

(cid:151)

2 (5)

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

Temporary posts

Permanent posts

(cid:151)

22

32

132

109

20

(cid:151)

(cid:151)

315

(cid:151)

1

2

2

8

(cid:151)
13 (21)

46

42

43

21

(cid:151)
152 (26)

24

42

20

9

13

108

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

588

28
193 (2)
551 (6) (7)
1 304 (11) (12)
1 229 (14) (15) (16)

897

987

100

5 289

54 (18)
527 (20)

486

352

448

36

1 903

776
670 (24)

830

524

466
3 266 (27)

1 342

1 276

1 354

706

541

5 219

462

228

42

(cid:151)

732

16 409
(32) (33) (34)

(1) Of which 27 A 1 ad personam.
(2) Of which 27 A 1 ad personam.
(3) Of which 21 A 2 ad personam.
(4) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

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2000

Of which permanent
posts in the Supply
Agency

(cid:151)

(cid:151)

2 (8)

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

Temporary posts

(cid:151)

22

32

152

129

40

(cid:151)

(cid:151)

375

(cid:151)

1

2

2

8

(cid:151)
13 (22)

46

52

53

31

(cid:151)
182 (28)

24

42

20

9

13

108

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

678

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145

Section III (cid:151) Commission

(cont(cid:146)d)

(5) 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 Authority 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.

(6) Of which 21 A 2 ad personam.
(7) Of which two A 2 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(8) 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 Authority 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.

(9) 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.
(10) Of which 11 A 3 ad personam.
(11) 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.
(12) Of which 11 A 3 ad personam.
(13) 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.

(14) 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.
(15) Of which 11 A 3 ad personam.
(16) 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.

(17) Of which one A 2 ad personam.
(18) Of which one A 2 ad personam.
(19) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service.
(20) Of which two LA 3 ad personam for the Joint Interpreting and Conference Service.
(21) Of which 10 LA for the Joint Interpreting and Conference Service.
(22) Of which 10 LA for the Joint Interpreting and Conference Service.
(23) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(24) Of which one B 1 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.
(25) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(26) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(27) Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.
(28) Of which 17 posts of senior secretarial assistant and senior technical assistant.
(29) 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.
(30) 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.
(31) Of which two posts for the Secretariat of the Economic and Monetary Committee.
(32) 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.
(33) 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.
(34) Of which two posts for the Secretariat of the Economic and Monetary Committee.

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Official Journal of the European Communities

26.2.2001

Category and grade

2001

2000

Research and technological development (cid:151) Joint Research Centre

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

Scientific and
technical (1)

1 (5)

10 (7)

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

Total

Total

Total

Total

Grand total

1 690

(cid:151)

1

8

13

8

3

2

1

36

36

20

12

8

5

81 (9)

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

Scientific and
technical (3)

1 (6)

10 (8)

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

Administrative (4)

Total

(cid:151)

1

8

13

8

3

2

1

36

36

20

12

8

5

81 (10)

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 (12)

2 080 (11)

1 690

(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 establishments; 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) 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, financial and supply departments of the establishments; 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.

(5) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(6) Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.
(7) Of which one A 1 ad personam.
(8) Of which one A 1 ad personam.
(9) Of which 11 posts of senior secretarial assistant and secretarial assistant.
(10) Of which 11 posts of senior secretarial assistant and secretarial assistant.
(11) Appropriations not used as a result of the partial occupation of certain posts (half-time working) may lead to the recruitment of further staff.
(12) 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

147

Research and technological development(cid:151)- Indirect action

Category and grade

Permanent posts - 2001

Permanent posts - 2000

Scientific and
technical (1)

Administrative (2)

Total

Scientific and
technical (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

Total

1

17 (5)

72 (7)

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)

(cid:151)

(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)

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

17 (6)

72 (8)

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)

(cid:151)

(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)

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)

Grand total

925 (9)

699

1 624 (10)

925 (11)

699

1 624 (12)

(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 two A 1 ad personam.
(6) Of which one official benefiting 100 % from the advantages provided for in Article 93 of the Staff Regulations and two A 1 ad personam.
(7) Of which one A 2 ad personam.
(8) Of which one A 2 ad personam.
(9) Of which two posts occupied by staff detached to national bodies pursuant to Article 6(c) of the Euratom Treaty.
(10) 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.
(11) Of which two posts occupied by staff detached to national bodies pursuant to Article 6(c) of the Euratom Treaty.
(12) 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.

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Official Journal of the European Communities

26.2.2001

Category and grade

2000

2001

Permanent posts

Temporary posts

Permanent posts (1)

Temporary posts (2)

European Centre for the Development of Vocational Training

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

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

(cid:151)

(cid:151)

(cid:151)

5

9

1

2

(cid:151)

17

4

(cid:151)

4

(cid:151)

3

11

6

3

6

(cid:151)

(cid:151)

15

1

1

(cid:151)

(cid:151)

2

45

(cid:151)

1

1

4

4

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; temporary 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; temporary posts may be occupied by

persons who are not officials with a temporary contract or an open-ended contract.

*001182-EN-148*

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26.2.2001

EN

Official Journal of the European Communities

149

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

European Foundation for the Improvement of Living and Working Conditions

2000

2001

Permanent posts

Permanent posts (1)

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

1

9

8

11

1

(cid:151)

31

3

2

6

5

1

17

5

8

10

10

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.

*001182-EN-149*

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150

EN

Official Journal of the European Communities

26.2.2001

Translation Centre for the bodies of the European Union

Posts (permanent)

Posts (temporary)

Category and grade

2000

2001

A 2

A 3

A 5

A 6 / A 7

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 2 / D 3

Total

Total

Total

Total

Total

Grand 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)

2

2

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

1

(cid:151)

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

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

2001

1

(cid:151)

(cid:151)

1

2

(cid:151)

3

6

68

2

79

(cid:151)

3

23

26

(cid:151)

7

36

43

4

4

144

154

*001182-EN-150*

22:54-(20/02) - 001182-EN-150

26.2.2001

EN

Official Journal of the European Communities

151

Community Plant Variety Office

Posts

2000

2001

Category and grade

A 2

A 3

A 4/A 5

A 6/A 8

Total A

Total B

Total C

Total D

Grand total

1

1

(cid:151)

3

5

16

8

1

30

1

1

(cid:151)

3

5

14

10

1

30

*001182-EN-151*

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152

EN

Official Journal of the European Communities

26.2.2001

European Agency for Safety and Health at Work

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

Posts

2000

2001

1

(cid:151)

8

3

12

9

9

5

5

(cid:151)

(cid:151)

26

1

(cid:151)

8

2

11

10

10

5

5

(cid:151)

(cid:151)

26

*001182-EN-152*

22:54-(20/02) - 001182-EN-152

26.2.2001

EN

Official Journal of the European Communities

153

European Environment Agency

Posts

Category and grade

2000

2001

A 2

A 3

A 4/A 5

A 6/A 7

B

C

D

Total

Total

Total

Total

Grand total

1

3

11

23

38

16

16

19

19

3

3

76

1

3

11

20

35

19

19

22

22

4

4

80

*001182-EN-153*

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154

EN

Official Journal of the European Communities

26.2.2001

Office for Harmonisation in the Internal Market

Posts

2000

2001

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

3

20

45

81

149

138

138

281

281

12

12

Grand total

580

3

20

45

84

162

150

150

306

306

12

12

630

*001182-EN-154*

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26.2.2001

EN

Official Journal of the European Communities

155

European Agency for the Evaluation of Medicinal Products

Posts

2000

2001

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

1

4

52

48

Total

105

B

C

D

Total

Total

Total

30

30

70

70

5

5

1

5

51

44

101

32

32

72

72

5

5

Grand total

210

210

European Monitoring Centre on Racism and Xenophobia

Category and grade

Posts

A

B

C

D

Total

Total

Total

Total

2000

10

10

9

9

6

6

1

1

Grand total

26

2001

15

15

11

11

8

8

1

1

35

*001182-EN-155*

22:54-(20/02) - 001182-EN-155

156

EN

Official Journal of the European Communities

26.2.2001

European Monitoring Centre for Drugs and Drug Addiction

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

Posts

2000

2001

1

3

6

19

29

11

11

8

8

(cid:151)

(cid:151)

48

1

3

10

20

34

13

13

8

8

(cid:151)

(cid:151)

55

*001182-EN-156*

22:54-(20/02) - 001182-EN-156

26.2.2001

EN

Official Journal of the European Communities

157

European Training Foundation

Posts

2000

2001

Category and grade

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

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)

Grand total

130

130

*001182-EN-157*

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158

EN

Official Journal of the European Communities

26.2.2001

Office for Official Publications

Category and grade

2000

2001

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

1

1

3

7

7

10

16

(cid:151)

45

39

46

75

58

29

Total

Total

247

40

29

32

37

35

Total

173

28

21

8

(cid:151)

57

Total

1

1

4

6

7

10

16

(cid:151)

45

43

43

74

58

29

247

40

29

35

41

32

177

26

19

8

(cid:151)

53

Grand total

522 (1) (2)

522 (3) (4)

(1) Of which two posts of senior technical assistant and senior secretarial assistant.

(2) 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.

(3) Of which two posts of senior technical assistant and senior secretarial assistant.

(4) 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.

*001182-EN-158*

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26.2.2001

EN

Official Journal of the European Communities

159

European Anti-fraud Office (OLAF)

Category and grade

2000

2001

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

Total

Grand total

1
5 (1)

6

20
23 (6)

7
21 (8)

(cid:151)

83

9

6
31 (10)

8

6

60

10

8
16 (12)

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
4 (2) (3)

4

11
12 (7)

6
15 (9)

(cid:151)

53

8

10
27 (11)

6

5

56

13

12
17 (13)

11

7

60

1

1

2

(cid:151)

4

173

300 (14)

(cid:151)

1 (4)

9
17 (5)

17

6

15

(cid:151)

61

18

21

27

(cid:151)

(cid:151)

66

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

127

(1) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(2) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(3) Of which one post for the management of internal investigations.
(4) For coordination of anti-fraud measures in applicant countries.
(5) Of which one post for the Secretariat of the Supervisory Committee.
(6) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(7) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(8) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(9) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(10) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(11) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(12) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(13) Of which one post for the Head of the Secretariat of the Supervisory Committee.
(14) Of which 76 will remain in the reserve until, pursuant to paragraphs 20 and 21 of the resolution of 16 May 2000 on protecting the Communities(cid:146) financial interests and the fight
against fraud, a fresh assessment has been made of the suitability of all staff currently working for OLAF and the Commission has accepted the resulting transfer decisions by the
Director. The budgetary authority requests an opinion from the OLAF Supervisory Committee prior to a decision on the release of these posts.

*001182-EN-159*

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160

EN

Official Journal of the European Communities

26.2.2001

Section IV (cid:151) Court of Justice

Category and grade

2001

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

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)

6
11 (1)
10 (7)

17

9

22

(cid:151)

75
13 (9)

71

93

138

3

(cid:151)

Total

Total

318 (13)

23
24 (15)

28
31 (17)
25 (19)

Total

131

45

50

58

44

14

Total

211

25

15

10

(cid:151)

50

Total

(cid:151)

(cid:151)
24 (2) (3)

36

37

13

1

(cid:151)

111

(cid:151)

(cid:151)

1

2

24

(cid:151)

27

1

1

20

7

41

70

(cid:151)

(cid:151)

43

1

18

62

1

3

16

(cid:151)

20

Grand total

785 (26)

290

1 075 (28) (29)

(cid:151)

5
11 (4)
9 (8)

16

10

20

(cid:151)

71
13 (10)

57

94

138

3

(cid:151)

305 (14)

22
25 (16)

29
31 (18)
25 (20)

132 (21)

40

51

61

45

14

211 (24)

25

15

10

(cid:151)

50 (25)

769 (27)

1 010 (30) (31)

(cid:151)

(cid:151)
24 (5) (6)

36

36

16

(cid:151)

(cid:151)

112

(cid:151)

(cid:151)
1 (11)
2 (12)

(cid:151)

(cid:151)

3

1

1

20

7

31

60

(cid:151)

(cid:151)
44 (22)
1 (23)

(cid:151)

45

1

3

17

(cid:151)

21

241

(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 2 ad personam.
(5) Of which one A 2 ad personam.

*001182-EN-160*

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26.2.2001

EN

Official Journal of the European Communities

161

Section IV (cid:151) Court of Justice

(cont(cid:146)d)

(6) 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.

(7) Of which one A 3 ad personam.
(8) Of which one A 3 ad personam.
(9) Of which one A 2 ad personam.
(10) Of which one A 2 ad personam.
(11) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(12) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(13) Of which 40 LA posts for interpretation.
(14) Of which 40 LA posts for interpretation.
(15) Of which two posts of senior secretarial or senior technical assistant.
(16) Of which two posts of senior secretarial or senior technical assistant.
(17) Of which 10 posts of secretarial or technical assistant.
(18) Of which 10 posts of secretarial or technical assistant.
(19) Of which eight posts of secretarial or technical assistant.
(20) Of which eight posts of secretarial or technical assistant.
(21) The following 29 upgradings are provisional: 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, 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.

(22) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(23) One LA 5, two LA 6, two C 3 and one C 4 up to and including the year 2000.
(24) The following 29 upgradings are provisional: 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, 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.

(25) The following 29 upgradings are provisional: 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, 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.

(26) 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).

(27) 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).

(28) 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).
(29) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.
(30) 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).
(31) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

*001182-EN-161*

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162

EN

Official Journal of the European Communities

26.2.2001

Section V (cid:151) Court of Auditors

Category and grade

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

2000

(cid:151)

7

20
29 (3)

37

33

63

(cid:151)

Total

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)

22

Total

Total

Total

Total

Grand total

458 (12) (13)

2001

(cid:151)

7

20
29 (4)

37

33

63

(cid:151)

189

4

16

13

13

17

(cid:151)

63

19

20

19

7

9

74
28 (10)

23

30

14

15

110
10 (11)

6

5

(cid:151)

21
457 (14)

2000

1

(cid:151)
15 (1)

19
17 (6)

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 (8)

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

11

(cid:151)

11
94 (15)

(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 three A 3 ad personam
(4) Of which three A 3 ad personam
(5) Of which two A 3 ad personam.
(6) 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.

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2001

1

(cid:151)
15 (2)
19 (5)
17 (7)

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 (9)

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

15

(cid:151)

(cid:151)

12

(cid:151)

12
95 (16)

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Section V (cid:151) Court of Auditors

(cont(cid:146)d)

(7) 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.
(8) Senior secretarial assistants.
(9) Senior secretarial assistants, of which two BS 2 ad personam.
(10) Of which three B 3 ad personam.
(11) Of which three C 3 ad personam.
(12) Half-time working may be offset by the recruitment of other staff, within the limit of the number of posts thus freed in each category.
(13) The following 13 regradings are provisional: one LA 4 to LA 3, one LA 5 to LA 4, one LA 6 to LA 5, two B 3 to B 2, two B 2 to B 1, two C 3 to C 2, two C 2 to C 1, one D 3 to D
2, one D 2 to D 1; they 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
the report the budgetary authority will reconsider the requests for upgrading and will decide on the release of the necessary appropriations.

(14) Half-time working may be offset by the recruitment of other staff, within the limit of the number of posts thus freed in each category.
(15) Half-time working may be offset by the recruitment of other staff, within the limit of the number of posts thus freed in each category.
(16) Half-time working may be offset by the recruitment of other staff, within the limit of the number of posts thus freed in each category.

*001182-EN-163*

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164

EN

Official Journal of the European Communities

26.2.2001

Section VI (cid:151) Economic and Social Committee

2000

2001

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

1

(cid:151)

5

9

9

9

9

14

(cid:151)

55

11

30

29

28

42

(cid:151)

Total

Total

140

Total

11

15

16

16

9

67

46

53

63

22

25

Total

209

10

12

14

(cid:151)

(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)

1

(cid:151)

5

8

9

9

10

13

(cid:151)

54

11
30 (1)

29

30

42

(cid:151)

142

11

15

15

15

9

65
47 (2)

53

61

21

29

211

7

10

12

(cid:151)

Total

Grand total

36
508 (3)

(cid:151)
17 (4) (5)

29
502 (6) (7)

(1) Eight LA 4 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(2) Eight C 1 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(3) 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.
(4) 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.
(5) For the secretariat of the President and of the groups and the buildings unit (one A 7 and one B 5 authorised for 2000 and 2001).

*001182-EN-164*

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(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)

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Section VI (cid:151) Economic and Social Committee

(cont(cid:146)d)

(6) 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.
(7) The following upgradings are conditional: one A 7 to A 6, one LA 7 to LA 6, one C 2 to C 1 and one C 3 to C 2, and may only be unblocked after the presentation of a report on
the new promotion policy. After the presentation of that report the budgetary authority will reconsider the upgradings and decide on the release of the necessary appropriations.
(8) The effect of filling certain posts thus released in each category with half-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 (one A 7 and one B 5 authorised for 2000 and 2001).
(10) The following upgradings are conditional: one A 7 to A 6, one LA 7 to LA 6, one C 2 to C 1 and one C 3 to C 2, and may only be unblocked after the presentation of a report on
the new promotion policy. After the presentation of that report the budgetary authority will reconsider the upgradings and decide on the release of the necessary appropriations.

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EN

Official Journal of the European Communities

26.2.2001

Section VII (cid:151) Committee of the Regions

2000

2001

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

Total

(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

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 (5) (6)

(cid:151)

(cid:151)

2

4

4

10

10

16

(cid:151)

46

1
5 (1)

17

8

27

(cid:151)

58

1

4

5

4

11

25

6 (2)

9

18

19

28

80

2

1

5

(cid:151)

8

217 (7) (8)

1

(cid:151)

(cid:151)

1

(cid:151)

(cid:151)

3

6

(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

1

3

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)
19 (9) (10) (11)

Grand total

207 (3) (4)

(1) Three LA 4 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(2) Three C 1 posts will be abolished pursuant to Article 55(2) of the Financial Regulation.
(3) Of which one A 3, one A 7, one B 3 and one C 3 temporary posts for the President(cid:146)s Office, eight A 7, two B 5 and four C 5 temporary posts for the political groups.
(4) The effect of filling certain posts with half-timers may be offset by the hiring of other staff subject to the balance of posts thus released in each category.

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167

Section VII (cid:151) Committee of the Regions

(cont(cid:146)d)

(5) Of which one A 3, one A 7, one B 3 and one C 3 temporary posts for the President(cid:146)s Office, eight A 7, two B 5 and four C 5 temporary posts for the political groups.
(6) The effect of filling certain posts with half-timers may be offset by the hiring of other staff subject to the balance of posts thus released in each category.
(7) The effect of filling certain posts with half-timers may be offset by the hiring of other staff subject to the balance of posts thus released in each category.
(8) The following upgradings are provisional: three A 7 to A 6, 3 A 7T to A 6T, one B 3 to B 2 and one C 5T to C 4T, and may only be unblocked after the presentation of a report on
the new promotion policy. After the presentation of that report the budgetary authority will reconsider the upgradings and decide on the release of the necessary appropriations.
(9) Of which one A 3, one A 7, one B 3 and one C 3 temporary posts for the President(cid:146)s Office, four A 7, four A 6, two B 5, three C 5 and one C 4 temporary posts for the political

groups.

(10) The effect of filling certain posts with half-timers may be offset by the hiring of other staff subject to the balance of posts thus released in each category.
(11) The following upgradings are provisional: three A 7 to A 6, 3 A 7T to A 6T, one B 3 to B 2 and one C 5T to C 4T, and may only be unblocked after the presentation of a report
on the new promotion policy. After the presentation of that report the budgetary authority will reconsider the upgradings and decide on the release of the necessary
appropriations.

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EN

Official Journal of the European Communities

26.2.2001

Section VIII (cid:151) European Ombudsman

2000

2001

Permanent posts

Temporary posts

Permanent posts

Temporary posts

(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

(cid:151)

(cid:151)

(cid:151)

1

(cid:151)

2

(cid:151)

5

(cid:151)

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

2

(cid:151)

1

(cid:151)

(cid:151)

2

3

1

(cid:151)

(cid:151)

(cid:151)

1

14

(cid:151)

(cid:151)

(cid:151)

1

1

2

(cid:151)

1

(cid:151)

5

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1

2

1

4

(cid:151)

1

(cid:151)

1

1

3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

12

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

Total

Grand total

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169

D. BUILDINGS OF THE EUROPEAN UNION

Summary table

Institutions

Section I

Section II

Section III

Parliament

Council
Commission (7)

(cid:151) headquarters (Brussels and Luxem-

bourg)

(cid:151) offices in the Community

(cid:151) Delegations

(cid:151) Joint Research Centre

(cid:151) Office for Official Publications

(cid:151) European Anti-fraud Office

Section IV

Section V

Court of Justice

Court of Auditors

Buildings rented

Appropriations
2001 (1)

Appropriations
2000 (2)

Buildings owned
by the Union (3)

113 974 711 (4)

137 668 000 (5)

1 054 339 452 (6)

7 936 000

4 649 000

339 560 000

1 204 605 174

179 754 000

172 155 000

1 038 542 284

7 121 000

42 416 000

(cid:151)

3 897 000

3 340 000

12 110 000

1 270 000

6 782 000

38 386 000

(cid:151)

3 718 000

1 393 000

12 110 000

1 226 000

730 790

30 402 937

134 929 163

(cid:151)
(cid:151) (8)
144 263 378 (9)

24 018 918

(cid:151)

(cid:151)

2 766 786 922

Sections 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

136 700
261 834 024 (11)

119 500
246 906 637 (12)

Total

(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) An appropriation of EUR 7 200 000 is entered in Chapter 10 0.
(5) An appropriation of EUR 7 000 000 is entered in Chapter 10 0.
(6) As at the date of the financial statement established on 31 December 1999.
(7) Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.
(8) OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission(cid:146)s Brussels buildings.
(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) EURO 7 000 000 is entered in Chapter 10 0.

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26.2.2001

List of buildings owned by the European Union

Institution

Location

Parliament

Council

Commission

Brussels

Ground

Paul-Henri Spaak (D1)

Paul-Henri Spaak (D2)

Altiero Spinelli (D3)

Atrium

Jean Monnet House (Bazoches)

Lisbon

Athens

Brussels

Brussels

Overijse

Loi 130

Breydel

Haren

Clovis

Cours Saint-Michel 1
Belliard 232 (1)
Demot 24 (2)
Breydel II (3)
Beaulieu 29/31/33 (4)
Charlemagne (5)
Demot 28 (6)
Joseph II 99 (7)
Loi 86 (8)
Luxembourg 46 (9)
Montoyer 59 (10)
Froissart 101 (11)
VM 18 (12)
Joseph II 70 (13)
Loi 41 (14)
SC 11 (15)
Joseph II 30 (16)

Marseille

Milan

Lisbon

Ispra

Year of
purchase

Amounts

Subtotal

Total

1 042 470 429

1998

1998

1998

1998

1999

1982

1986

1991

1995

1974

1987

1989

1993

1995

1997

1997

1997

1997

1997

1997

1997

1997

1997

1997

1997

1999

1999

1999

1999

1999

2000

1994

1994

1994

519 142

2 779 881

8 570 000

339 560 000

1 038 542 284

81 112 687

177 672 664

60 070 480

686 562 111

37 052 487

1 165 833

69 777 899

34 866 512

9 298 757

17 397 554

25 488 889

31 678 504

46 047 626

49 093 615

72 060 821

203 066 865

37 060 157

27 873 202

39 752 260

54 796 833

28 377 045

27 215 103

22 767 851

59 274 707

95 469 375

27 390 687

58 622 189

122 291

105 168

503 331

91 732 375

134 929 163

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171

List of buildings owned by the European Union

(cont(cid:146)d)

Institution

Location

Year of
purchase

Amounts

Subtotal

Total

Geel

Karlsruhe

Petten
External services (17)

Pretoria (South Africa)

Buenos Aires (Argentina)

Canberra (Australia)

Cotonou (Benin)

Gaborone (Botswana)

Brasilia (Brazil)

Ouagadougou (Burkina Faso)

Baujumbura (Burundi)

Ottowa (Canada)

Praia (Cape Verde)

Bangui (Central African Republic)

Beijing (China)

Nicosia (Cyprus)

Moroni (Comoros)

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)

41 089 963

(cid:151)

2 106 825

843 435

1 136 004

995 472

178 019

1 426 837

257 075

55 544

48 280

36 879

594 264

37 606

2 040 143

61 321

268 551

31 606

18 788

38 888

4 810 054

262 746

48 096

162 627

672 141

322 893

340 427

4 609 358

191 714

420 209

88 478

493 918

133 200

35 732

218 001

510 429

48 489

84 206

1994

1996

1992

1983

1990

1992

1982

1985

1987

1994

1984

1997

1982

1986

1977

1981

1983

1995

1992

1988

1994

1994

1993

1994

1990

1991

1996

1989

1995

1986

1985

1990

1991

1982

1988

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Official Journal of the European Communities

26.2.2001

List of buildings owned by the European Union

(cont(cid:146)d)

Institution

Location

Year of
purchase

Amounts

Subtotal

Total

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)

Court of Justice
Court of Auditors

Luxembourg
Luxembourg

Grand Total

Total Commission

182 723
2 579 262
609 393
139 680
631 393
136 911
138 075
95 888
178 507
56 409
15 074
232 484
20 521
187 725
749 708
2 051 450
178 110
77 825
268 807
351 562

1987
1994
1992
1993
1992
1997
1982
1980
1984
1990
1982
1987
1982
1986
1987
1997
1990
1982
1990
1994

1994
1990

30 402 937
1 204 605 174
144 263 378
24 018 918
2 766 786 922

(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.
(9) Long lease with option to purchase (ex Marie de Bourgogne).
(10) Long lease with option to purchase.
(11) Long lease with option to purchase.
(12) Long lease with option to purchase.
(13) Long lease with option to purchase.
(14) Long lease with option to purchase.
(15) Long lease with option to purchase.
(16) Long lease with option to purchase (partially occupied by OLAF).
(17) The buildings of the external services include 24 office buildings, 25 Heads of Delegation residences, 25 official staff residences and two parking

spaces

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173

SECTION I

PARLIAMENT

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PARLIAMENT

Contribution of the European Communities to the financing of the expenditure
of the Parliament for the financial year 2001

REVENUE

Heading

Amount

Expenditure

Own resources

987 800 000

- 60 881 880

Contribution due

926 918 120

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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 2001

Financial year 2000

Financial year 1999

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

31 935 603

30 374 642

25 551 809,(cid:151)

Staff contributions to the pension scheme

19 792 330

19 080 675

19 002 466,(cid:151)

Proceeds from the temporary levy on salaries of officials and other servants in
active employment

5 473 947

5 308 642

4 563 344,(cid:151)

CHAPTER 4 0 (cid:151) TOTAL

57 201 880

54 763 959

49 117 619,(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)

(cid:151)

(cid:151)

274 248,(cid:151)

274 248,(cid:151)

*002AAAAK-EN-176*

20:25-(13/02) - 002AAAAK-EN-176

Title 4 (cid:151) Total

57 201 880

54 763 959

49 391 867,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

177

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 2001

Financial year 2000

Financial year 1999

31 935 603

30 374 642

25 551 809,(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 2001

Financial year 2000

Financial year 1999

19 792 330

19 080 675

19 002 466,(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 2001

Financial year 2000

Financial year 1999

5 473 947

5 308 642

4 563 344,(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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

274 248,(cid:151)

*002AAAAK-EN-177*

20:25-(13/02) - 002AAAAK-EN-177

178

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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.

8 180,(cid:151)

8 180,(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

1 750 000

2 079 188,(cid:151)

CHAPTER 5 2 (cid:151) TOTAL

1 750 000

1 750 000

2 079 188,(cid:151)

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORREPAYMENTOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or repayment of pension rights by staff

CHAPTER 5 5 (cid:151) TOTAL

800 000

800 000

2 000 000

697 128,(cid:151)

2 000 000

697 128,(cid:151)

*002AAACG-EN-178*

20:26-(13/02) - 002AAACG-EN-178

Title 5 (cid:151) Total

2 550 000

3 750 000

2 784 496,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

179

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

8 180,(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 2001

Financial year 2000

Financial year 1999

1 750 000

1 750 000

2 079 188,(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 2001

Financial year 2000

Financial year 1999

800 000

2 000 000

697 128,(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-179*

20:26-(13/02) - 002AAACG-EN-179

180

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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.

134 543,(cid:151)

134 543,(cid:151)

134 543,(cid:151)

*002AAAEI-EN-180*

20:27-(13/02) - 002AAAEI-EN-180

Title 6 (cid:151) Total

p.m.

p.m.

134 543,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

181

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

134 543,(cid:151)

*002AAAEI-EN-181*

20:27-(13/02) - 002AAAEI-EN-181

182

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

Salaries

Miscellaneous

9 0 4

9 0 6

9 0 6 0

Parliament

9 0 6 1

Ombudsman

p.m.

p.m.

217 555,(cid:151)

p.m.

(cid:151)

p.m.

p.m.

50 000

1 543 347,(cid:151)

(cid:151)

50 000

50 000

10 880,(cid:151)

1 554 227,(cid:151)

1 771 782,(cid:151)

Article 9 0 6 (cid:151) Total

CHAPTER 9 0 (cid:151) TOTAL

CHAPTER 9 1

CHAPTER91(cid:151)CONTRIBUTIONBYMEMBERSTOARETIREMENTPENSIONSCHEME

1 130 000

1 600 000

1 216 879,(cid:151)

CHAPTER 9 1 (cid:151) TOTAL

1 130 000

1 600 000

1 216 879,(cid:151)

Title 9 (cid:151) Total

1 130 000

1 650 000

2 988 661,(cid:151)

GRAND TOTAL

60 881 880

60 163 959

55 299 567,(cid:151)

*002AAAFS-EN-182*

20:27-(13/02) - 002AAAFS-EN-182

26.2.2001

EN

Official Journal of the European Communities

183

PARLIAMENT

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 4

Salaries

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

217 555,(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 2001

Financial year 2000

Financial year 1999

p.m.

50 000

1 543 347,(cid:151)

9 0 6 1

Ombudsman

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

10 880,(cid:151)

CHAPTER 9 1 (cid:151) CONTRIBUTION BY MEMBERS TO A RETIREMENT PENSION SCHEME

Financial year 2001

Financial year 2000

Financial year 1999

1 130 000

1 600 000

1 216 879,(cid:151)

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

*002AAAFS-EN-183*

20:27-(13/02) - 002AAAFS-EN-183

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

Title
Chapter

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

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

MEMBERS OF THE INSTITUTION

95 900 960

98 175 300

92 179 006,(cid:151)

STAFF IN ACTIVE EMPLOYMENT

330 932 036

322 052 874

296 103 063,(cid:151)

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

8 555 200

8 209 800

7 643 647,(cid:151)

MISSIONS AND DUTY TRAVEL

13 928 000

17 006 000

16 771 924,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

528 000

480 000

429 323,(cid:151)

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 476 000

1 446 300

1 228 126,(cid:151)

SOCIAL WELFARE

164 000

197 000

113 756,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

722 000

722 000

609 824,(cid:151)

INTERINSTITUTIONAL COOPERATION

41 805 800

41 323 000

31 056 369,(cid:151)

Title 1 (cid:151) Total

494 011 996

489 612 274

446 135 038,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

168 073 114

193 388 705

247 183 625,(cid:151)

DATA PROCESSING AND TELECOMMUNICATIONS

34 800 000

33 251 000

34 360 642,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

15 997 784

15 116 985

16 077 193,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

16 095 000

17 988 417

17 191 375,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

955 000

905 000

772 498,(cid:151)

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

1 120 000

2 070 000

1 625 097,(cid:151)

EXPENDITURE ON PUBLISHING AND INFORMATION

27 415 000

27 210 000

30 194 662,(cid:151)

MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SER-
VICES

12 577 000

12 071 000

11 788 504,(cid:151)

*002AAAHU-EN-184*

20:28-(13/02) - 002AAAHU-EN-184

26.2.2001

EN

Official Journal of the European Communities

185

PARLIAMENT

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

1 452 500

1 422 500

1 182 734,(cid:151)

Title 2 (cid:151) Total

278 485 398

303 423 607

360 376 330,(cid:151)

3

3 6

3 7

3 8

3 9

10

10 0

10 1

10 2

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

p.m.

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

34 571 000

34 566 000

25 990 712,(cid:151)

OMBUDSMAN

(cid:151)

(cid:151)

2 972 240,(cid:151)

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

91 260 000

73 687 000

82 063 110,(cid:151)

Title 3 (cid:151) Total

125 831 000

108 253 000

111 026 062,(cid:151)

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

18 121 606

8 985 516

9 600 000

9 700 000

p.m.

RESERVE FOR THE STATUTE FOR MEMBERS

61 750 000

59 950 000

Title 10 (cid:151) Total

89 471 606

78 635 516

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

987 800 000

979 924 397

917 537 430,(cid:151)

*002AAAHU-EN-185*

20:28-(13/02) - 002AAAHU-EN-185

186

EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments

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

47 655 000
(1)

48 705 000

42 454 239,(cid:151)

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 161 000

1 000 000

697 524,(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

26 070 000

25 395 000

27 027 717,(cid:151)

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

142 960

137 300

134 600,(cid:151)

Article 1 0 0 (cid:151) Total

75 028 960

75 237 300

70 314 080,(cid:151)

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

1 655 000

1 493 000

1 469 447,(cid:151)

1 0 2

Temporary allowances

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

301 000

4 100 000

3 782 096,(cid:151)

Non-differentiated appropriations

6 900 000

6 000 000

5 586 031,(cid:151)

(1) An appropriation of EUR 250 000 is entered in Chapter 10 0.

*002AAAIA-EN-186*

20:30-(13/02) - 002AAAIA-EN-186

26.2.2001

EN

Official Journal of the European Communities

187

PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 0 3

(cont(cid:146)d)

1 0 3 1

Invalidity pensions

1 0 3 2

Survivors(cid:146) pensions

1 0 3 3

Optional pension scheme for Members

1 0 5

Courses for Members

1 0 5 0

Language courses

1 0 5 1

Data-processing courses

1 0 8

Exchange losses

Non-differentiated appropriations

390 000

284 000

336 519,(cid:151)

Non-differentiated appropriations

2 325 000

2 500 000

2 237 196,(cid:151)

Non-differentiated appropriations

7 400 000

6 800 000

5 849 747,(cid:151)

Article 1 0 3 (cid:151) Total

17 015 000

15 584 000

14 009 493,(cid:151)

Non-differentiated appropriations

600 000

700 000

439 100,(cid:151)

Non-differentiated appropriations

Article 1 0 5 (cid:151) Total

161 000

761 000

161 000

128 372,(cid:151)

861 000

567 472,(cid:151)

Non-differentiated appropriations

140 000

400 000

2 036 418,(cid:151)

1 0 9

Provisional appropriation to cover the allowances of Members of the institu-
tion

Non-differentiated appropriations

1 000 000

500 000

0,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

95 900 960

98 175 300

92 179 006,(cid:151)

*002AAAIA-EN-187*

20:30-(13/02) - 002AAAIA-EN-187

188

EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

234 754 062
(1)

227 509 216
(2)

215 341 261,(cid:151)

Non-differentiated appropriations

20 877 184
(3)

20 387 258
(4)

19 149 473,(cid:151)

1 1 0 2

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

Non-differentiated appropriations

33 219 715

(5)

32 343 846
(6)

30 472 468,(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

Non-differentiated appropriations

2 655 279

2 526 955

2 373 426,(cid:151)

Article 1 1 0 (cid:151) Total

291 506 240

282 767 275

267 336 628,(cid:151)

Non-differentiated appropriations

10 117 800
(7)

11 476 462

9 356 271,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

(1) An appropriation of EUR 162 565 is entered in Chapter 10 0.
(2) An appropriation of EUR 225 358 is entered in Chapter 10 0.
(3) An appropriation of EUR 11 457 is entered in Chapter 10 0.
(4) An appropriation of EUR 17 855 is entered in Chapter 10 0.
(5) An appropriation of EUR 23 005 is entered in Chapter 10 0.
(6) An appropriation of EUR 28 330 is entered in Chapter 10 0.
(7) An appropriation of EUR 1 147 000 is entered in Chapter 10 0.

*002AAAIA-EN-188*

20:30-(13/02) - 002AAAIA-EN-188

26.2.2001

EN

Official Journal of the European Communities

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

189

PARLIAMENT

Article
Item

1 1 1

(cont(cid:146)d)

1 1 1 2

Local staff

1 1 1 3

Special advisers

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

287 000

270 000

267 021,(cid:151)

Non-differentiated appropriations

p.m.

80 600

138 452,(cid:151)

Article 1 1 1 (cid:151) Total

10 404 800

11 827 062

9 761 744,(cid:151)

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

8 215 528

(1)

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

2 160 227

(3)

8 000 788

7 539 316,(cid:151)

1 875 006

1 728 542,(cid:151)

(2)

(4)

1 1 3 2

Insurance against unemployment for temporary staff

Non-differentiated appropriations

274 381

264 627

239 052,(cid:151)

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

15 000

15 000

13 557,(cid:151)

Article 1 1 3 (cid:151) Total

10 665 136

10 155 421

9 520 467,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

17 000

17 000

14 056,(cid:151)

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

4 400 000

4 575 000

4 187 292,(cid:151)

(1) An appropriation of EUR 5 691 is entered in Chapter 10 0.
(2) An appropriation of EUR 7 010 is entered in Chapter 10 0.
(3) An appropriation of EUR 1 333 is entered in Chapter 10 0.
(4) An appropriation of EUR 1 645 is entered in Chapter 10 0.

*002AAAIA-EN-189*

20:30-(13/02) - 002AAAIA-EN-189

190

EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4

(cont(cid:146)d)

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.

p.m.

0,(cid:151)

Non-differentiated appropriations

84 000

88 234

80 685,(cid:151)

Non-differentiated appropriations

70 000

72 601

67 520,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

32 000

32 000

28 859,(cid:151)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

1 000

1 500

0,(cid:151)

Article 1 1 4 (cid:151) Total

4 604 000

4 786 335

4 378 412,(cid:151)

1 1 5

Overtime

Non-differentiated appropriations

1 206 000

1 375 000

1 191 059,(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

79 000

60 000

41 233,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 469 989

1 394 934

1 026 005,(cid:151)

1 1 8 3

Removal expenses

Non-differentiated appropriations

1 044 182

724 444

555 631,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 227 117

1 152 799

983 979,(cid:151)

Article 1 1 8 (cid:151) Total

3 820 288

3 332 177

2 606 848,(cid:151)

1 1 9

Appropriations intended to cover adjustments to officials(cid:146) salaries

1 1 9 0

Salary weightings

Non-differentiated appropriations

5 266 339

3 974 036

1 307 905,(cid:151)

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191

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

3 459 233

(1)

3 835 568

(2)

0,(cid:151)

Article 1 1 9 (cid:151) Total

8 725 572

7 809 604

1 307 905,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

330 932 036

322 052 874

296 103 063,(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 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

1 263 200

1 687 600

1 618 170,(cid:151)

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

Non-differentiated appropriations

p.m.

76 000

374 581,(cid:151)

1 2 1 6

Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC)
No 2274/87)

Non-differentiated appropriations

372 900

447 700

477 855,(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)

Non-differentiated appropriations

5 647 000

5 287 000

4 294 934,(cid:151)

1 2 1 8

Special retirement scheme for permanent and temporary staff of the European
Parliament

Non-differentiated appropriations

p.m.

1 2 3

Insurance against sickness

Non-differentiated appropriations

247 600

254 900

214 118,(cid:151)

Article 1 2 1 (cid:151) Total

7 283 100

7 498 300

6 765 540,(cid:151)

(1) An appropriation of EUR 4 555 is entered in Chapter 10 0.
(2) An appropriation of EUR 3 195 is entered in Chapter 10 0.

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Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

922 800

374 900

663 989,(cid:151)

Non-differentiated appropriations

101 700

81 700

0,(cid:151)

Article 1 2 9 (cid:151) Total

1 024 500

456 600

663 989,(cid:151)

CHAPTER 1 2 (cid:151) TOTAL

8 555 200

8 209 800

7 643 647,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Non-differentiated appropriations

13 928 000
(1)

17 006 000
(2)

16 771 924,(cid:151)

Article 1 3 0 (cid:151) Total

13 928 000

17 006 000

16 771 924,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

13 928 000

17 006 000

16 771 924,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

528 000

480 000

429 323,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

528 000

480 000

429 323,(cid:151)

(1) An appropriation of EUR 4 546 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

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EN

Official Journal of the European Communities

193

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 5

CHAPTER15(cid:151)GRADUATETRAINEESHIPSANDEXCHANGESOFOFFICIALS

1 5 0

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

1 146 000

1 116 300

927 357,(cid:151)

1 5 2

Staff exchanges between the institution and the public sector in the Member
States

Non-differentiated appropriations

330 000

330 000

300 769,(cid:151)

CHAPTER 1 5 (cid:151) TOTAL

1 476 000

1 446 300

1 228 126,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

1 6 2

Welfare expenditure

1 6 4

Aid for disabled persons

Non-differentiated appropriations

15 000

13 000

2 228,(cid:151)

Non-differentiated appropriations

84 000

84 000

66 983,(cid:151)

1 6 4 0

Expenses not refunded by the Joint Sickness Insurance Scheme and other specific
expenditure

Non-differentiated appropriations

Article 1 6 4 (cid:151) Total

65 000

65 000

100 000

44 545,(cid:151)

100 000

44 545,(cid:151)

CHAPTER 1 6 (cid:151) TOTAL

164 000

197 000

113 756,(cid:151)

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

CHAPTER 1 7

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

670 000

562 412,(cid:151)

1 7 0 1

Entertainment and representation expenses for staff

Non-differentiated appropriations

30 000

30 000

25 412,(cid:151)

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES (cont(cid:146)d)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

1 7 0

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

722 000

609 824,(cid:151)

CHAPTER 1 7 (cid:151) TOTAL

722 000

722 000

609 824,(cid:151)

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training

1 8 2 0

Joint professional training, retraining and information for staff

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

1 800 000

1 800 000

1 565 633,(cid:151)

Article 1 8 2 (cid:151) Total

1 800 000

1 800 000

1 565 633,(cid:151)

Non-differentiated appropriations

750 000

800 000

1 149 801,(cid:151)

Article 1 8 4 (cid:151) Total

750 000

800 000

1 149 801,(cid:151)

1 8 6 0

Social contacts between members of staff and other social measures

Non-differentiated appropriations

212 000

199 000

178 851,(cid:151)

1 8 6 3

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

2 707 000

2 689 000

2 148 467,(cid:151)

Article 1 8 6 (cid:151) Total

2 919 000

2 888 000

2 327 318,(cid:151)

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Non-differentiated appropriations

24 952 800

25 500 000

18 869 730,(cid:151)

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EN

Official Journal of the European Communities

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

195

PARLIAMENT

Article
Item

1 8 7

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 8 7 2

Other services and work sent out for translation and typing

Non-differentiated appropriations

10 624 000

9 575 000

6 540 828,(cid:151)

Article 1 8 7 (cid:151) Total

35 576 800

35 075 000

25 410 558,(cid:151)

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

760 000

760 000

603 059,(cid:151)

603 059,(cid:151)

CHAPTER 1 8 (cid:151) TOTAL

41 805 800

41 323 000

31 056 369,(cid:151)

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Title 1 (cid:151) Total

494 011 996

489 612 274

446 135 038,(cid:151)

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EN

Official Journal of the European Communities

26.2.2001

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

Salaries, allowances and payments

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

p.m.

Remarks

Former Items 1 0 0 0, 1 0 0 1, 1 0 0 2 and 1 0 0 3

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 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

47 655 000

(1)

48 705 000

42 454 239,(cid:151)

(1) An appropriation of EUR 250 000 is entered in Chapter 10 0.

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

It is also intended to cover the costs of participation in a conference of parliamentarians of the World Trade Organisation (WTO) member
States and in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

**

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Appropriations 2001

Appropriations 2000

Outturn 1999

1 161 000

1 000 000

697 524,(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 3 500 per Member may not be exceeded.

**

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Official Journal of the European Communities

197

PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

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

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 2001

Appropriations 2000

Outturn 1999

26 070 000

25 395 000

27 027 717,(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 2001

Appropriations 2000

Outturn 1999

142 960

137 300

134 600,(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 2001

Appropriations 2000

Outturn 1999

1 655 000

1 493 000

1 469 447,(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.

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 2001

Appropriations 2000

Outturn 1999

301 000

4 100 000

3 782 096,(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.

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

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

This appropriation is intended to cover the end-of-service allowance.

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2001

Appropriations 2000

Outturn 1999

6 900 000

6 000 000

5 586 031,(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 2001

Appropriations 2000

Outturn 1999

390 000

284 000

336 519,(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.

1 0 3 2

Survivors(cid:146) pensions

Appropriations 2001

Appropriations 2000

Outturn 1999

2 325 000

2 500 000

2 237 196,(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 2001

Appropriations 2000

Outturn 1999

7 400 000

6 800 000

5 849 747,(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 300 000.

**

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Official Journal of the European Communities

199

PARLIAMENT

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 5

1 0 5 0

Courses for Members

Language courses

Appropriations 2001

Appropriations 2000

Outturn 1999

600 000

700 000

439 100,(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 2001

Appropriations 2000

Outturn 1999

161 000

161 000

128 372,(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.

1 0 8

Exchange losses

Appropriations 2001

Appropriations 2000

Outturn 1999

140 000

400 000

2 036 418,(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 2001

Appropriations 2000

Outturn 1999

1 000 000

500 000

0,(cid:151)

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

234 754 062

(1)

(2)

227 509 216

215 341 261,(cid:151)

(1) An appropriation of EUR 162 565 is entered in Chapter 10 0.
(2) 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.

Revenue available for reuse is estimated at EUR 1 454 000.

**

1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

20 877 184

(1)

(2)

20 387 258

19 149 473,(cid:151)

(1) An appropriation of EUR 11 457 is entered in Chapter 10 0.
(2) 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 2001

Appropriations 2000

Outturn 1999

33 219 715

(1)

(2)

32 343 846

30 472 468,(cid:151)

(1) An appropriation of EUR 23 005 is entered in Chapter 10 0.
(2) 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.

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Official Journal of the European Communities

201

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

2 655 279

2 526 955

2 373 426,(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.

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

10 117 800

(1)

11 476 462

9 356 271,(cid:151)

(1) An appropriation of EUR 1 147 000 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 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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

287 000

270 000

267 021,(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.

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

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

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

80 600

138 452,(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 and the employer(cid:146)s share of the accident insurance and pension schemes of special
advisers.

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

8 215 528

(1)

(2)

8 000 788

7 539 316,(cid:151)

(1) An appropriation of EUR 5 691 is entered in Chapter 10 0.
(2) 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.

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 2001

Appropriations 2000

Outturn 1999

2 160 227

(1)

(2)

1 875 006

1 728 542,(cid:151)

(1) An appropriation of EUR 1 333 is entered in Chapter 10 0.
(2) 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 (0,87 % 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.

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EN

Official Journal of the European Communities

203

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

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

1 1 3 2

Insurance against unemployment for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

274 381

264 627

239 052,(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 2001

Appropriations 2000

Outturn 1999

15 000

15 000

13 557,(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.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2001

Appropriations 2000

Outturn 1999

17 000

17 000

14 056,(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 (EUR 198,31) 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 2001

Appropriations 2000

Outturn 1999

4 400 000

4 575 000

4 187 292,(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.

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Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

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

1 1 4 2

Housing and transport allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

1 1 4 3

Fixed entertainment allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

84 000

88 234

80 685,(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 2001

Appropriations 2000

Outturn 1999

70 000

72 601

67 520,(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.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2001

Appropriations 2000

Outturn 1999

32 000

32 000

28 859,(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.

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Official Journal of the European Communities

205

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

1 000

1 500

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 2001

Appropriations 2000

Outturn 1999

1 206 000

1 375 000

1 191 059,(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.

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 2001

Appropriations 2000

Outturn 1999

79 000

60 000

41 233,(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.

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Official Journal of the European Communities

26.2.2001

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

1 469 989

1 394 934

1 026 005,(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 2001

Appropriations 2000

Outturn 1999

1 044 182

724 444

555 631,(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 2001

Appropriations 2000

Outturn 1999

1 227 117

1 152 799

983 979,(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.

1 1 9

1 1 9 0

Appropriations intended to cover adjustments to officials(cid:146) salaries

Salary weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

5 266 339

3 974 036

1 307 905,(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.

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Official Journal of the European Communities

207

PARLIAMENT

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

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

1 1 9 0 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

3 459 233

(1)

(2)

3 835 568

0,(cid:151)

(1) An appropriation of EUR 4 555 is entered in Chapter 10 0.
(2) 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 2001

Appropriations 2000

Outturn 1999

1 263 200

1 687 600

1 618 170,(cid:151)

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 the allowances payable to officials:

(cid:151) assigned non-active status in connection with action to reduce the number of posts in the institution,

(cid:151) holding and A 1 or A 2 grade post 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 2001

Appropriations 2000

Outturn 1999

p.m.

76 000

374 581,(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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EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

372 900

447 700

477 855,(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 2001

Appropriations 2000

Outturn 1999

5 647 000

5 287 000

4 294 934,(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 1 8

Special retirement scheme for permanent and temporary staff of the European Parliament

**

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

Remarks

New item

Council Regulation (EC) No (cid:133) of ... establishing a special retirement scheme for permanent and temporary staff of the European Commu-
nity (OJ L (cid:133), ...).

1 2 3

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

247 600

254 900

214 118,(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.

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EN

Official Journal of the European Communities

209

PARLIAMENT

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d)

1 2 9

1 2 9 0

Adjustments to the various allowances

Salary weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

922 800

374 900

663 989,(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.

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 2001

Appropriations 2000

Outturn 1999

101 700

81 700

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 2001

Appropriations 2000

Outturn 1999

13 928 000

(1)

(2)

17 006 000

16 771 924,(cid:151)

(1) An appropriation of EUR 4 546 000 is entered in Chapter 10 0.
(2) 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.

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Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL (cont(cid:146)d)

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

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

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 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

528 000

480 000

429 323,(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 2001

Appropriations 2000

Outturn 1999

1 146 000

1 116 300

927 357,(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 2001

Appropriations 2000

Outturn 1999

330 000

330 000

300 769,(cid:151)

Remarks

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

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.

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EN

Official Journal of the European Communities

211

PARLIAMENT

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

13 000

2 228,(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.

Revenue available for reuse is estimated at EUR 7 000.

**

1 6 2

Welfare expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

84 000

84 000

66 983,(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 2001

Appropriations 2000

Outturn 1999

65 000

100 000

44 545,(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 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.

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

670 000

670 000

562 412,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

30 000

30 000

25 412,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

22 000

22 000

22 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

1 800 000

1 800 000

1 565 633,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 (3) thereof.

**

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.

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EN

Official Journal of the European Communities

213

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 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 2001

Appropriations 2000

Outturn 1999

750 000

800 000

1 149 801,(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 2001

Appropriations 2000

Outturn 1999

212 000

199 000

178 851,(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 2001

Appropriations 2000

Outturn 1999

2 707 000

2 689 000

2 148 467,(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 1 060 225.

**

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EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

24 952 800

25 500 000

18 869 730,(cid:151)

Remarks

Bureau decision of 16 February 1983.
Rules governing interpreters.
This appropriation is calculated on the basis of the revised working schedule.
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 2001

Appropriations 2000

Outturn 1999

10 624 000

9 575 000

6 540 828,(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 2001

Appropriations 2000

Outturn 1999

760 000

760 000

603 059,(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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Official Journal of the European Communities

215

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 2001

Appropriations 2000

Outturn 1999

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

CHAPTER 2 0

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

96 966 000
(1)

88 092 000
(2)

76 993 385,(cid:151)

Article 2 0 0 (cid:151) Total

96 966 000

88 092 000

76 993 385,(cid:151)

Non-differentiated appropriations

312 000

639 000

534 554,(cid:151)

Non-differentiated appropriations

8 398 349

(3)

(4)

9 538 712

7 730 902,(cid:151)

Non-differentiated appropriations

21 530 674
(5)

21 998 695
(6)

18 198 665,(cid:151)

Non-differentiated appropriations

4 136 000

(7)

4 569 298

3 107 723,(cid:151)

Non-differentiated appropriations

17 404 200

17 250 000

14 603 069,(cid:151)

Non-differentiated appropriations

17 008 711

49 576 000

124 396 131,(cid:151)

Non-differentiated appropriations

17 180

p.m.

312 309,(cid:151)

(1) An appropriation of EUR 7 200 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 7 000 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 220 000 is entered in Chapter 10 0.
(4) An appropriation of EUR 184 123 is entered in Chapter 10 0.
(5) An appropriation of EUR 280 000 is entered in Chapter 10 0.
(6) An appropriation of EUR 218 000 is entered in Chapter 10 0.
(7) An appropriation of EUR 1 250 000 is entered in Chapter 10 0.

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Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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.

0,(cid:151)

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

2 300 000

1 725 000

1 306 887,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

168 073 114

193 388 705

247 183 625,(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

2 142 000

2 230 000

2 150 784,(cid:151)

Non-differentiated appropriations

10 987 000

9 209 000

10 153 492,(cid:151)

2 1 0 2

Outside assistance in connection with the operation, development and mainte-
nance of data-processing systems

Non-differentiated appropriations

11 114 000

10 835 000

10 819 018,(cid:151)

2 1 0 3

Data-processing operations entrusted to third parties

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 1 0 (cid:151) Total

24 243 000

22 274 000

23 123 294,(cid:151)

2 1 1

Equipment, installation costs and services relating to telecommunications

2 1 1 0

Telecommunications equipment

2 1 1 1

Installation costs for telecommunications

Non-differentiated appropriations

7 875 000

7 812 000

7 328 873,(cid:151)

Non-differentiated appropriations

115 000

390 000

1 723 520,(cid:151)

*002AABDZ-EN-216*

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217

PARLIAMENT

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 1

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 1 1 2

Outside assistance in connection with the operation, development and mainte-
nance of telecommunications software and systems

Non-differentiated appropriations

2 567 000

2 775 000

2 184 955,(cid:151)

Article 2 1 1 (cid:151) Total

10 557 000

10 977 000

11 237 348,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

34 800 000

33 251 000

34 360 642,(cid:151)

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

3 239 884

2 671 328

2 590 236,(cid:151)

2 2 0 2

Hire, maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

5 295 000

5 603 357

4 041 685,(cid:151)

2 2 0 4

Office machines

2 2 1

Furniture

Non-differentiated appropriations

80 000

80 000

66 625,(cid:151)

Article 2 2 0 (cid:151) Total

8 614 884

8 354 685

6 698 546,(cid:151)

2 2 1 0

Purchases and replacement of furniture

Non-differentiated appropriations

890 000

850 000

3 666 250,(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

Non-differentiated appropriations

30 000

31 000

37 023,(cid:151)

Article 2 2 1 (cid:151) Total

920 000

881 000

3 703 273,(cid:151)

Non-differentiated appropriations

450 000

210 000

62 024,(cid:151)

*002AABDZ-EN-217*

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26.2.2001

PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 2 2

(cont(cid:146)d)

2 2 2 2

Hire, maintenance, use and repair of vehicles

2 2 3

Documentation and library expenditure

Non-differentiated appropriations

3 005 000

2 724 000

2 503 674,(cid:151)

Article 2 2 2 (cid:151) Total

3 455 000

2 934 000

2 565 698,(cid:151)

2 2 3 0

Library stock, purchase of books, subscriptions and other forms of documenta-
tion

Non-differentiated appropriations

2 002 000

1 978 000

1 532 038,(cid:151)

2 2 3 1

Special library, documentation and media library equipment and services

2 2 4

Works of art

2 2 6

Other documentation expenditure

Non-differentiated appropriations

380 000

350 000

577 318,(cid:151)

Article 2 2 3 (cid:151) Total

2 382 000

2 328 000

2 109 356,(cid:151)

Non-differentiated appropriations

30 000

30 000

115 184,(cid:151)

2 2 6 0

Purchase of books, subscriptions and documentation materials for the language
services

Non-differentiated appropriations

94 400

94 400

93 988,(cid:151)

2 2 6 1

Subscriptions

2 2 7

Expenditure on archive resources

Non-differentiated appropriations

301 500

301 500

513 347,(cid:151)

Article 2 2 6 (cid:151) Total

395 900

395 900

607 335,(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

200 000

193 400

277 801,(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

200 000

193 400

277 801,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

15 997 784

15 116 985

16 077 193,(cid:151)

*002AABDZ-EN-218*

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Official Journal of the European Communities

219

PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

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

2 400 000

2 325 000

2 123 028,(cid:151)

Non-differentiated appropriations

275 000

275 000

264 480,(cid:151)

Non-differentiated appropriations

25 000

500 000

843 205,(cid:151)

Article 2 3 1 (cid:151) Total

300 000

775 000

1 107 685,(cid:151)

Non-differentiated appropriations

190 000

170 000

145 271,(cid:151)

Non-differentiated appropriations

25 000

25 000

395 371,(cid:151)

Non-differentiated appropriations

212 000

377 000

311 405,(cid:151)

Non-differentiated appropriations

349 000

242 000

276 413,(cid:151)

2 3 4 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 260 000

1 200 000

951 309,(cid:151)

2 3 4 3

Departmental removals and associated handling

Non-differentiated appropriations

360 000

600 000

778 188,(cid:151)

2 3 4 4

Miscellaneous operating expenses

2 3 4 9

Other operating expenditure

Non-differentiated appropriations

45 000

45 000

22 438,(cid:151)

Non-differentiated appropriations

18 000

18 000

18 000,(cid:151)

Article 2 3 4 (cid:151) Total

2 244 000

2 482 000

2 357 753,(cid:151)

*002AABDZ-EN-219*

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Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

1 720 000

1 698 417

1 494 757,(cid:151)

Non-differentiated appropriations

(1)

9 216 000

10 513 000

9 567 510,(cid:151)

Article 2 3 6 (cid:151) Total

10 936 000

12 211 417

11 062 267,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

16 095 000

17 988 417

17 191 375,(cid:151)

CHAPTER 2 5

CHAPTER25(cid:151)(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

2 5 3

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

170 000

170 000

85 164,(cid:151)

Non-differentiated appropriations

785 000

735 000

687 334,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

955 000

905 000

772 498,(cid:151)

CHAPTER 2 6

CHAPTER26(cid:151)(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys, STOA programme

Non-differentiated appropriations

1 120 000

(2)

(3)

2 070 000

1 625 097,(cid:151)

CHAPTER 2 6 (cid:151) TOTAL

1 120 000

2 070 000

1 625 097,(cid:151)

(1) An appropriation of EUR 2 000 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 300 000 is entered in Chapter 10 0.

*002AABDZ-EN-220*

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

221

PARLIAMENT

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 7

CHAPTER27(cid:151)(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

6 700 000

7 500 000

7 600 000,(cid:151)

Non-differentiated appropriations

1 800 000

1 800 000

1 748 305,(cid:151)

Article 2 7 1 (cid:151) Total

1 800 000

1 800 000

1 748 305,(cid:151)

2 7 2 1

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

5 350 000

5 450 000

9 650 757,(cid:151)

2 7 2 3

Organisation and reception of groups of visitors, (cid:145)Euroscola(cid:146) and invitations to
opinion multipliers from third countries

Non-differentiated appropriations

12 170 000

10 800 000

9 918 317,(cid:151)

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 395 000

1 660 000

1 277 283,(cid:151)

Article 2 7 2 (cid:151) Total

18 915 000

17 910 000

20 846 357,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

27 415 000

27 210 000

30 194 662,(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

2 8 2

Audiovisual-infrastructure expenditure

Non-differentiated appropriations

3 501 000

3 311 000

3 212 592,(cid:151)

Non-differentiated appropriations

3 986 000

3 955 000

3 660 016,(cid:151)

Non-differentiated appropriations

2 090 000

2 105 000

1 985 421,(cid:151)

*002AABDZ-EN-221*

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Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

2 8 4

Advanced telecommunications systems

Non-differentiated appropriations

Article 2 8 3 (cid:151) Total

3 000 000

3 000 000

2 600 000

2 930 475,(cid:151)

2 600 000

2 930 475,(cid:151)

Non-differentiated appropriations

(cid:151)

100 000

0,(cid:151)

CHAPTER 2 8 (cid:151) TOTAL

12 577 000

12 071 000

11 788 504,(cid:151)

CHAPTER 2 9

CHAPTER29(cid:151)(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 4

Training schemes and grants

2 9 4 1

Grants for training and further training of conference interpreters

Non-differentiated appropriations

Article 2 9 4 (cid:151) Total

1 000 000

1 000 000

1 000 000

873 688,(cid:151)

1 000 000

873 688,(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

140 000

130 000

87 655,(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

312 500

452 500

292 500

422 500

221 391,(cid:151)

309 046,(cid:151)

CHAPTER 2 9 (cid:151) TOTAL

1 452 500

1 422 500

1 182 734,(cid:151)

*002AABDZ-EN-222*

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Title 2 (cid:151) Total

278 485 398

303 423 607

360 376 330,(cid:151)

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EN

Official Journal of the European Communities

223

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 2001

Appropriations 2000

Outturn 1999

96 966 000

(1)

(2)

88 092 000

76 993 385,(cid:151)

(1) An appropriation of EUR 7 200 000 is entered in Chapter 10 0.
(2) 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 377 000.

**

**

2 0 1

Insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

312 000

639 000

534 554,(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 2001

Appropriations 2000

Outturn 1999

8 398 349

(1)

(2)

9 538 712

7 730 902,(cid:151)

(1) An appropriation of EUR 220 000 is entered in Chapter 10 0.
(2) 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 50 000.

**

*002AABDZ-EN-223*

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

21 530 674

(1)

(2)

21 998 695

18 198 665,(cid:151)

(1) An appropriation of EUR 280 000 is entered in Chapter 10 0.
(2) 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 50 000.

**

2 0 4

Fitting-out of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

4 136 000

(1)

4 569 298

3 107 723,(cid:151)

(1) An appropriation of EUR 1 250 000 is entered in Chapter 10 0.

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.

2 0 5

Security and surveillance of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

17 404 200

17 250 000

14 603 069,(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.

**

*002AABDZ-EN-224*

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Official Journal of the European Communities

225

PARLIAMENT

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 2001

Appropriations 2000

Outturn 1999

17 008 711

49 576 000

124 396 131,(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 of the Financial Regulation.

2 0 7

Construction of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

17 180

p.m.

312 309,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 0 9

Other expenditure on buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

2 300 000

1 725 000

1 306 887,(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.

It also covers expenses for building adaptations required by disabled employees and disabled visitors to the European Parliament as identified
by a disabled access audit, which has already been agreed.

**

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.

*002AABDZ-EN-225*

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26.2.2001

PARLIAMENT

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d)

2 1 0

2 1 0 0

Equipment, operating costs and services relating to data processing

Systems at the data-processing centre

Appropriations 2001

Appropriations 2000

Outturn 1999

2 142 000

2 230 000

2 150 784,(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.

**

2 1 0 1

Distributed data-processing systems

Appropriations 2001

Appropriations 2000

Outturn 1999

10 987 000

9 209 000

10 153 492,(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.

It also covers the purchase of hardware and software to create a user-friendly database on the petitions dealt with and being dealt with by
Parliament and which can easily be consulted by the citizens of the Community, and by the Members and staff of Parliament in particular.

**

This appropriation is also intended for the purchase of 50 laptop computers for the Interpretation Directorate in DG VI and for the installa-
tion of fax machines and a computer behind interpreter booths.

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 2001

Appropriations 2000

Outturn 1999

11 114 000

10 835 000

10 819 018,(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.

**

It is also intended to cover the costs of the development of a user-friendly database on the petitions dealt with and being dealt with by
Parliament and which can easily be consulted by the citizens of the Community, and by the Members and staff of Parliament in particular.

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.

*002AABDZ-EN-226*

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EN

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227

PARLIAMENT

CHAPTER 2 1 (cid:151) DATA PROCESSING AND TELECOMMUNICATIONS (cont(cid:146)d)

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

2 1 0 3

Data-processing operations entrusted to third parties

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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 2001

Appropriations 2000

Outturn 1999

7 875 000

7 812 000

7 328 873,(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.

**

2 1 1 1

Installation costs for telecommunications

Appropriations 2001

Appropriations 2000

Outturn 1999

115 000

390 000

1 723 520,(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 2001

Appropriations 2000

Outturn 1999

2 567 000

2 775 000

2 184 955,(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.

*002AABDZ-EN-227*

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26.2.2001

PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0

2 2 0 0

Technical equipment and installations

Purchase and replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

3 239 884

2 671 328

2 590 236,(cid:151)

Remarks

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.

It also covers advertising costs for the resale and scrapping of inventoried items.

Revenue available for reuse is estimated at EUR 20 000.

2 2 0 2

Hire, maintenance, use and repair of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

5 295 000

5 603 357

4 041 685,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

80 000

80 000

66 625,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

890 000

850 000

3 666 250,(cid:151)

Remarks

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.

*002AABDZ-EN-228*

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229

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 2001

Appropriations 2000

Outturn 1999

30 000

31 000

37 023,(cid:151)

Remarks

This appropriation is intended to cover the hire of furniture and the cost of its maintenance, use and repair.

2 2 2

2 2 2 0

Vehicles

Purchase and replacement of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

450 000

210 000

62 024,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

3 005 000

2 724 000

2 503 674,(cid:151)

Remarks

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.

2 2 3

2 2 3 0

Documentation and library expenditure

Library stock, purchase of books, subscriptions and other forms of documentation

Appropriations 2001

Appropriations 2000

Outturn 1999

2 002 000

1 978 000

1 532 038,(cid:151)

Remarks

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 online services, 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,

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26.2.2001

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 0 (cont(cid:146)d)

(cid:151) utilising 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 2001

Appropriations 2000

Outturn 1999

380 000

350 000

577 318,(cid:151)

Remarks

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.).

2 2 4

Works of art

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

115 184,(cid:151)

Remarks

This appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating
thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 2 6

2 2 6 0

Other documentation expenditure

Purchase of books, subscriptions and documentation materials for the language services

Appropriations 2001

Appropriations 2000

Outturn 1999

94 400

94 400

93 988,(cid:151)

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries and other works for the language services.

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PARLIAMENT

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

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

2 2 6 1

Subscriptions

Appropriations 2001

Appropriations 2000

Outturn 1999

301 500

301 500

513 347,(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.

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 2001

Appropriations 2000

Outturn 1999

200 000

193 400

277 801,(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 2001

Appropriations 2000

Outturn 1999

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.

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PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 0

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

2 400 000

2 325 000

2 123 028,(cid:151)

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.

**

2 3 1

2 3 1 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

275 000

275 000

264 480,(cid:151)

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges).

2 3 1 9

Other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

500 000

843 205,(cid:151)

Remarks

This appropriation is intended to cover other financial charges, including ancillary costs for the financing of buildings.

2 3 2

Legal costs

Appropriations 2001

Appropriations 2000

Outturn 1999

190 000

170 000

145 271,(cid:151)

Remarks

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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Official Journal of the European Communities

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PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

Damages, interest and anterior debts

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

25 000

395 371,(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).

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

2 3 4 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

212 000

377 000

311 405,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

349 000

242 000

276 413,(cid:151)

Remarks

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.

2 3 4 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

1 260 000

1 200 000

951 309,(cid:151)

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the
institution.

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PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 4 (cont(cid:146)d)

2 3 4 3

Departmental removals and associated handling

Appropriations 2001

Appropriations 2000

Outturn 1999

360 000

600 000

778 188,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

45 000

45 000

22 438,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

18 000

18 000

18 000,(cid:151)

Remarks

This appropriation is intended to cover the contribution to the secretarial expenses of the President(cid:146)s office.

2 3 6

2 3 6 0

Postal charges and telecommunications

Postage on correspondence and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

1 720 000

1 698 417

1 494 757,(cid:151)

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

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PARLIAMENT

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

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

2 3 6 1

Telephone, telegraph, telex, television

Appropriations 2001

Appropriations 2000

Outturn 1999

9 216 000

(1)

10 513 000

9 567 510,(cid:151)

(1) An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

Remarks

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.

**

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2001

Appropriations 2000

Outturn 1999

170 000

170 000

85 164,(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 2001

Appropriations 2000

Outturn 1999

785 000

735 000

687 334,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

1 120 000

(1)

(2)

2 070 000

1 625 097,(cid:151)

(1) An appropriation of EUR 1 000 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 300 000 is entered in Chapter 10 0.

Remarks

Bureau decision of 17 February 1997 confirming the STOA mandate.

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26.2.2001

PARLIAMENT

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS (cont(cid:146)d)

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

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.

The appropriations entered in Chapter 10 0 will be released once the expectations set out in the European Parliament resolutions of 30 March
2000 on the guidelines for the 2001 budget procedure and 18 May 2000 on the estimates of revenue and expenditure of Parliament for the
financial year 2001 have been met.

**

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2001

Appropriations 2000

Outturn 1999

6 700 000

7 500 000

7 600 000,(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 1 000 000.

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2001

Appropriations 2000

Outturn 1999

1 800 000

1 800 000

1 748 305,(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 200 000.

**

2 7 2

Expenditure on information

Remarks

This appropriation is intended to cover operational expenditure on information, except for that concerning audiovisual media.

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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 1

Expenditure on publication, information and participation in public events

Appropriations 2001

Appropriations 2000

Outturn 1999

5 350 000

5 450 000

9 650 757,(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.

2 7 2 3

Organisation and reception of groups of visitors, (cid:145)Euroscola(cid:146) and invitations to opinion multipliers from third countries

Appropriations 2001

Appropriations 2000

Outturn 1999

12 170 000

10 800 000

9 918 317,(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 opinion multipliers from third countries.

The maximum subsidisable number of visitors per group is 40.

An amount of EUR 50 000 shall be available for disabled visitors.

**

2 7 2 5

Organisation of seminars, symposia and cultural activities

Appropriations 2001

Appropriations 2000

Outturn 1999

1 395 000

1 660 000

1 277 283,(cid:151)

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia
and seminars for opinion multipliers 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.

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26.2.2001

PARLIAMENT

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont(cid:146)d)

2 8 0

External offices (cid:151) infrastructures

Appropriations 2001

Appropriations 2000

Outturn 1999

3 501 000

3 311 000

3 212 592,(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:151) other charges

Appropriations 2001

Appropriations 2000

Outturn 1999

3 986 000

3 955 000

3 660 016,(cid:151)

Remarks

This appropriation is intended to cover the running costs of the external offices.

2 8 2

Audiovisual-infrastructure expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

2 090 000

2 105 000

1 985 421,(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 2001

Appropriations 2000

Outturn 1999

3 000 000

2 600 000

2 930 475,(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 coproduction 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.

**

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Official Journal of the European Communities

239

PARLIAMENT

CHAPTER 2 8 (cid:151) MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES (cont(cid:146)d)

2 8 4

Advanced telecommunications systems

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

100 000

0,(cid:151)

Remarks

This article is intended to cover the development of the Europa 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 online 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

2 9 9

2 9 9 3

Training schemes and grants

Grants for training and further training of conference interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

873 688,(cid:151)

Remarks

This appropriation is intended to cover grants for the training and further training of interpreters, and associated costs.

Other subsidies

Expenditure on the promotion of relations between the European Parliament and national parliaments

Appropriations 2001

Appropriations 2000

Outturn 1999

140 000

130 000

87 655,(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 2001

Appropriations 2000

Outturn 1999

312 500

292 500

221 391,(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.

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26.2.2001

PARLIAMENT

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS (cont(cid:146)d)

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

2 9 9 5 (cont(cid:146)d)

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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241

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 6 (cid:151) COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 6

CHAPTER36(cid:151)COSTOFMEETINGSANDOTHERACTIVITIESOFFORMERMEMBERS

3 6 0

Cost of meetings and other activities of former Members

3 6 0 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

Article 3 6 0 (cid:151) Total

CHAPTER 3 6 (cid:151) TOTAL

p.m.

p.m.

p.m.

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

(1)

350 000

274 939,(cid:151)

3 7 0 1

Secretarial expenses, current administrative expenditure and expenditure relating
to the political and information activities of the political groups and non-attached
Members

Non-differentiated appropriations

p.m.

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

19 851 000

20 173 802,(cid:151)

3 7 0 8

Information work

Non-differentiated appropriations

14 350 000

14 350 000

5 525 000,(cid:151)

(1) An appropriation of EUR 20 000 is entered in Chapter 10 0.

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PARLIAMENT

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont(cid:146)d)

CHAPTER 3 8 (cid:151) OMBUDSMAN

CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 7 0

(cont(cid:146)d)

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

CHAPTER 3 8

CHAPTER38(cid:151)OMBUDSMAN

3 8 0

Ombudsman

CHAPTER 3 9

CHAPTER39(cid:151)EXPENDITURERELATINGTOPARLIAMENTARYASSISTANTS

3 9 0

Parliamentary assistants

3 9 1

Secretarial expenses

3 9 1 0

Secretarial expenses

Non-differentiated appropriations

20 000

15 000

16 971,(cid:151)

Article 3 7 0 (cid:151) Total

34 571 000

34 566 000

25 990 712,(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

34 571 000

34 566 000

25 990 712,(cid:151)

Non-differentiated appropriations

CHAPTER 3 8 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 972 240,(cid:151)

2 972 240,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

90 000 000

73 687 000

82 063 110,(cid:151)

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Official Journal of the European Communities

CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS (cont(cid:146)d)

243

PARLIAMENT

Article
Item

3 9 1

(cont(cid:146)d)

3 9 1 1

Exchange losses

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

1 260 000

Article 3 9 1 (cid:151) Total

91 260 000

73 687 000

82 063 110,(cid:151)

CHAPTER 3 9 (cid:151) TOTAL

91 260 000

73 687 000

82 063 110,(cid:151)

*002AACDA-EN-243*

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Title 3 (cid:151) Total

125 831 000

108 253 000

111 026 062,(cid:151)

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Official Journal of the European Communities

26.2.2001

PARLIAMENT

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 6 (cid:151) COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

3 6 0

3 6 0 0

Cost of meetings and other activities of former Members

Cost of meetings and other activities of former Members

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

Remarks

New item

This item covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if
appropriate.

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 2001

Appropriations 2000

Outturn 1999

(1)

350 000

350 000

274 939,(cid:151)

(1) An appropriation of EUR 20 000 is entered in Chapter 10 0.

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.

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EN

Official Journal of the European Communities

245

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 1

Secretarial expenses, current administrative expenditure and expenditure relating to the political and information activities of the political
groups and non-attached Members

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

Remarks

New item

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 2001

Appropriations 2000

Outturn 1999

19 851 000

19 851 000

20 173 802,(cid:151)

Remarks

Rules adopted by the Bureau on 14 December 1998.

This item is intended to cover the expenditure, 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.

3 7 0 8

Information work

Appropriations 2001

Appropriations 2000

Outturn 1999

14 350 000

14 350 000

5 525 000,(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 opinion multipliers 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 organisations

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

15 000

16 971,(cid:151)

Remarks

This appropriation is intended to cover affiliation fees in respect of international organisations to which the European Parliament or one of
its bodies belongs (12+ Group, Association of Secretaries-General of Parliaments, International Institute for Democracy, etc.).

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EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 3 7 (cid:151) EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES (cont(cid:146)d)

3 7 1

3 7 1 0

Contributions to European political parties

Contributions to European political parties

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

2 972 240,(cid:151)

CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

3 9 0

Parliamentary assistants

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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 3 9 1 0 (Members(cid:146) secretarial expenses).

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EN

Official Journal of the European Communities

247

PARLIAMENT

CHAPTER 3 9 (cid:151) EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS (cont(cid:146)d)

3 9 1

Secretarial expenses

Remarks

New article

3 9 1 0

Secretarial expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

90 000 000

73 687 000

82 063 110,(cid:151)

Remarks

Former Article 1 0 6

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.

3 9 1 1

Exchange losses

Appropriations 2001

Appropriations 2000

Outturn 1999

1 260 000

Remarks

New item

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the
provisions applicable to secretarial expenses.

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EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVEFORTHESTATUTEFORMEMBERS

CHAPTER 10 0 (cid:151) TOTAL

18 121 606

18 121 606

8 985 516

8 985 516

CHAPTER 10 1 (cid:151) TOTAL

9 600 000

9 700 000

9 600 000

9 700 000

p.m.

p.m.

CHAPTER 10 2 (cid:151) TOTAL

61 750 000

59 950 000

61 750 000

59 950 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

89 471 606

78 635 516

0,(cid:151)

GRAND TOTAL

987 800 000

979 924 397

917 537 430,(cid:151)

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EN

Official Journal of the European Communities

249

PARLIAMENT

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

18 121 606

8 985 516

0,(cid:151)

Remarks

A reserve should be created to cover any needs in connection with expenditure under the following budgetary lines:

Item

Item

Item

Item

Item

Item

Item

Item

Item

Item

Article

Article

Article

Item

Article

Item

1 0 0 4

Travel and subsistence allowances, attendance at meetings and
associated expenditure

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

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

1 1 1 0

Auxiliary staff

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 9 1

Provisional appropriation

1 3 0 1

Mission expenses

2 0 0 0

Rent and annual lease payments

2 0 2

2 0 3

2 0 4

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

2 3 6 1

Telephone, telegraph, telex, television

2 6 0

Limited consultations, studies and surveys, STOA programme

3 7 0 0

Expenditure on parliamentary delegations and institutions stipu-
lated in the ACP-EU Convention

**

250 000

**

162 565

**

11 457

**

23 005

**

1 147 000

**

5 691

**

1 333

**

4 555

**

4 546 000

7 200 000

220 000

280 000

**

1 250 000

**

2 000 000

**

1 000 000

**

20 000

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Total

18 121 606

**

Appropriations 2001

Appropriations 2000

Outturn 1999

9 600 000

9 700 000

p.m.

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).

*002AACFJ-EN-249*

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250

EN

Official Journal of the European Communities

26.2.2001

PARLIAMENT

CHAPTER 10 2 (cid:151) RESERVE FOR THE STATUTE FOR MEMBERS

Appropriations 2001

Appropriations 2000

Outturn 1999

61 750 000

59 950 000

0,(cid:151)

Remarks

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).

*002AACFJ-EN-250*

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EN

Official Journal of the European Communities

251

SECTION II

COUNCIL

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252

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

26.2.2001

REVENUE

Own resources

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

17 303 000

17 897 000

15 871 273,43

Staff contributions to the pension scheme and to the unemployment
scheme

12 228 000

12 647 000

11 215 560,84

Proceeds from the temporary levy on salaries of officials and other ser-
vants in active employment

3 030 000

3 135 000

2 778 731,99

CHAPTER 4 0 (cid:151) TOTAL

32 561 000

33 679 000

29 865 566,26

Title 4 (cid:151) Total

32 561 000

33 679 000

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

253

COUNCIL

REVENUE

Own resources (cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

p.m.

p.m.

p.m.

p.m.

6 1 1 0

6 1 1 1

Contributions to be recovered from States having taken part in intergovernmen-
tal conferences

p.m.

p.m.

Contributions to administrative costs under the Agreement concluded with Ice-
land and Norway

378 905

Article 6 1 1 (cid:151) Total

378 905

CHAPTER 6 1 (cid:151) TOTAL

378 905

p.m.

p.m.

Title 6 (cid:151) Total

378 905

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

26.2.2001

REVENUE

Own resources (cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

928 000

928 000

970 562,41

970 562,41

Title 9 (cid:151) Total

928 000

928 000

970 562,41

GRAND TOTAL

34 089 905

34 829 000

32 242 083,48

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Official Journal of the European Communities

255

COUNCIL

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

254 000

251 000

157 072,20

STAFF IN ACTIVE EMPLOYMENT

219 226 000

212 507 000

195 459 629,63

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINA-
TION OF SERVICE

448 000

318 000

600 954,71

MISSIONS AND DUTY TRAVEL

3 987 000

3 500 000

3 295 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

425 000

438 000

388 401,86

SOCIAL WELFARE

269 000

274 000

256 283,27

ENTERTAINMENT AND REPRESENTATION EXPENSES

720 000

640 000

697 617,83

INTERINSTITUTIONAL COOPERATION

3 230 000

3 060 000

2 795 748,90

Title 1 (cid:151) Total

228 559 000

220 988 000

203 650 708,40

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

27 109 000

25 965 000

21 687 935,94

MOVABLE PROPERTY AND ASSOCIATED COSTS

14 744 000

15 968 000

16 083 514,23

CURRENT ADMINISTRATIVE EXPENDITURE

57 565 000

55 225 000

52 313 263,20

POSTAL CHARGES AND TELECOMMUNICATIONS

3 100 000

3 100 000

3 069 198,77

EXPENDITURE ON FORMAL AND OTHER MEETINGS

24 680 000

23 030 000

23 989 951,06

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

50 000

50 000

18 859,20

EXPENDITURE ON PUBLISHING AND INFORMATION

10 385 000

10 100 000

11 558 307,22

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

30 000

30 000

30 000,(cid:151)

CONTRACT CONCERNING THE NEW BUILDING

p.m.

p.m.

1 020 847,55

Title 2 (cid:151) Total

137 663 000

133 468 000

129 771 877,17

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COUNCIL

Title
Chapter

EN

Official Journal of the European Communities

26.2.2001

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

1 000 000

1 000 000

p.m.

p.m.

p.m.

Title 10 (cid:151) Total

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

367 222 000

354 456 000

333 422 585,57

*003AAAHI-EN-256*

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Official Journal of the European Communities

257

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

100 000

16 986,18

Non-differentiated appropriations

113 000

110 000

108 584,70

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 0 3 (cid:151) Total

113 000

110 000

108 584,70

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

38 000

31 501,32

Non-differentiated appropriations

Article 1 0 9 (cid:151) Total

3 000

41 000

3 000

0,(cid:151)

41 000

31 501,32

CHAPTER 1 0 (cid:151) TOTAL

254 000

251 000

157 072,20

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

Non-differentiated appropriations

152 841 000

149 899 000

140 197 146,56

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COUNCIL

EN

Official Journal of the European Communities

26.2.2001

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 0

(cont(cid:146)d)

1 1 0 1

Family allowances

Non-differentiated appropriations

13 890 000

13 649 000

12 647 929,63

1 1 0 2

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

Non-differentiated appropriations

20 910 000

20 504 000

19 156 545,87

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

2 019 000

2 032 000

2 052 904,88

Article 1 1 0 (cid:151) Total

189 660 000

186 084 000

174 054 526,94

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

4 800 000

1 171 000

609 783,84

Article 1 1 1 (cid:151) Total

4 800 000

1 171 000

609 783,84

1 1 3

Insurance against sickness, accidents and occupational disease and unemploy-
ment insurance

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

5 342 000

5 247 000

4 873 340,74

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 221 000

1 200 000

1 065 510,40

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

33 000

37 000

17 148,90

*003AAAHO-EN-258*

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

259

COUNCIL

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

94 000

92 000

4 509,96

Article 1 1 3 (cid:151) Total

6 690 000

6 576 000

5 960 510,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Non-differentiated appropriations

123 000

121 000

102 004,39

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

Non-differentiated appropriations

3 968 000

4 045 000

3 593 653,54

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

59 000

26 000

33 123,23

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

13 000

13 000

10 337,22

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

7 000

6 000

5 648,(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

369 000

402 000

296 720,28

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

1 1 7

Supplementary services

Non-differentiated appropriations

1 382 000

1 396 000

1 187 216,99

Article 1 1 4 (cid:151) Total

5 921 000

6 009 000

5 228 703,65

Non-differentiated appropriations

2 790 000

2 730 000

2 919 162,46

1 1 7 5

Other translation and typing services and work to be contracted out

Non-differentiated appropriations

3 000 000

3 015 000

2 693 730,63

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EN

Official Journal of the European Communities

26.2.2001

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

1 1 7

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 7 8

Technical assistance and support for various activities

Non-differentiated appropriations

60 000

60 000

40 000,(cid:151)

Article 1 1 7 (cid:151) Total

3 060 000

3 075 000

2 733 730,63

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

61 000

64 000

84 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

778 000

868 000

873 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

574 000

672 000

659 000,(cid:151)

Non-differentiated appropriations

550 000

793 000

380 000,(cid:151)

Article 1 1 8 (cid:151) Total

1 963 000

2 397 000

1 996 000,(cid:151)

1 1 9

Appropriation to cover any adjustments to the remuneration and pensions of
officials and other staff

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

2 137 000

2 098 000

1 957 212,11

Non-differentiated appropriations

2 205 000

2 367 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

4 342 000

4 465 000

1 957 212,11

CHAPTER 1 1 (cid:151) TOTAL

219 226 000

212 507 000

195 459 629,63

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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 2001

Appropriations 2000

Outturn 1999

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

399 000

209 000

200 416,82

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

p.m.

65 000

360 665,73

Article 1 2 1 (cid:151) Total

399 000

274 000

561 082,55

Non-differentiated appropriations

14 000

10 000

11 953,78

Non-differentiated appropriations

30 000

30 000

27 918,38

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

5 000

35 000

4 000

0,(cid:151)

34 000

27 918,38

CHAPTER 1 2 (cid:151) TOTAL

448 000

318 000

600 954,71

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

3 987 000

3 500 000

3 295 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

3 987 000

3 500 000

3 295 000,(cid:151)

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26.2.2001

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

179 000

169 000

213 273,94

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

21 000

31 000

16 238,54

Article 1 4 0 (cid:151) Total

200 000

200 000

229 512,48

Non-differentiated appropriations

225 000

238 000

158 889,38

CHAPTER 1 4 (cid:151) TOTAL

425 000

438 000

388 401,86

Non-differentiated appropriations

16 000

16 000

14 480,45

Non-differentiated appropriations

113 000

113 000

113 000,(cid:151)

Non-differentiated appropriations

40 000

40 000

40 000,(cid:151)

Non-differentiated appropriations

100 000

105 000

88 802,82

CHAPTER 1 6 (cid:151) TOTAL

269 000

274 000

256 283,27

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

720 000

640 000

697 617,83

CHAPTER 1 7 (cid:151) TOTAL

720 000

640 000

697 617,83

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263

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CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 2

Further training, language courses, retraining and information for staff

Non-differentiated appropriations

1 200 000

1 050 000

999 568,64

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

Article 1 8 6 (cid:151) Total

1 670 000

1 670 000

1 610 000

1 583 000,(cid:151)

1 610 000

1 583 000,(cid:151)

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

360 000

360 000

400 000

400 000

213 180,26

213 180,26

CHAPTER 1 8 (cid:151) TOTAL

3 230 000

3 060 000

2 795 748,90

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Title 1 (cid:151) Total

228 559 000

220 988 000

203 650 708,40

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

100 000

100 000

16 986,18

1 0 3

1 0 3 0

Pensions

Retirement pensions

Appropriations 2001

Appropriations 2000

Outturn 1999

113 000

110 000

108 584,70

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

38 000

38 000

31 501,32

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 2001

Appropriations 2000

Outturn 1999

3 000

3 000

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

1 1 0

1 1 0 0

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.

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

Basic salaries

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

152 841 000

149 899 000

140 197 146,56

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

13 890 000

13 649 000

12 647 929,63

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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Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

20 910 000

20 504 000

19 156 545,87

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 2001

Appropriations 2000

Outturn 1999

2 019 000

2 032 000

2 052 904,88

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

4 800 000

1 171 000

609 783,84

Remarks

Revenue available for reuse is estimated at EUR 50 000.

**

1 1 3

1 1 3 0

Insurance against sickness, accidents and occupational disease and unemployment insurance

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

5 342 000

5 247 000

4 873 340,74

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 2001

Appropriations 2000

Outturn 1999

1 221 000

1 200 000

1 065 510,40

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 2001

Appropriations 2000

Outturn 1999

33 000

37 000

17 148,90

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to temporary
staff).

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

94 000

92 000

4 509,96

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

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26.2.2001

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

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

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

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 2001

Appropriations 2000

Outturn 1999

123 000

121 000

102 004,39

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 2001

Appropriations 2000

Outturn 1999

3 968 000

4 045 000

3 593 653,54

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 2001

Appropriations 2000

Outturn 1999

59 000

26 000

33 123,23

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14a of Annex VII thereto.

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 2001

Appropriations 2000

Outturn 1999

13 000

13 000

10 337,22

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.

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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 2001

Appropriations 2000

Outturn 1999

7 000

6 000

5 648,(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 2001

Appropriations 2000

Outturn 1999

369 000

402 000

296 720,28

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 2001

Appropriations 2000

Outturn 1999

1 382 000

1 396 000

1 187 216,99

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),

(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 2001

Appropriations 2000

Outturn 1999

2 790 000

2 730 000

2 919 162,46

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

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CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

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

1 1 7

1 1 7 5

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.

**

Supplementary services

Other translation and typing services and work to be contracted out

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000 000

3 015 000

2 693 730,63

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 people for various services including translation,

(cid:151) dishwashing contract as part of outsourcing.

Revenue available for reuse is estimated at EUR 40 000.

**

In the case of translation and typing work contracted out, before any contracts involving more than EUR 46 000 are renewed or concluded
and in order to rationalise expenditure, the institution will obtain 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 2001

Appropriations 2000

Outturn 1999

60 000

60 000

40 000,(cid:151)

Remarks

This item is intended to cover expenditure on staff for the Schengen information system (SIS).

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 2001

Appropriations 2000

Outturn 1999

61 000

64 000

84 000,(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 payments of travel expenses due to staff entering and leaving the service.

It also covers the travel expenses of members of their families.

*003AAAHO-EN-270*

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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 2

Installation, resettlement and transfer allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

778 000

868 000

873 000,(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 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 2001

Appropriations 2000

Outturn 1999

574 000

672 000

659 000,(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.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

550 000

793 000

380 000,(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 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.

1 1 9

1 1 9 0

Appropriation to cover any adjustments to the remuneration and pensions of officials and other staff

Salary weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

2 137 000

2 098 000

1 957 212,11

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.

*003AAAHO-EN-271*

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

2 205 000

2 367 000

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 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 2001

Appropriations 2000

Outturn 1999

399 000

209 000

200 416,82

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof.

1 2 1 5

Allowances for termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

65 000

360 665,73

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 2001

Appropriations 2000

Outturn 1999

14 000

10 000

11 953,78

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.

*003AAAHO-EN-272*

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CHAPTER 1 2 (cid:151) VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont(cid:146)d)

1 2 9

1 2 9 0

Review of various allowances

Weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

27 918,38

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

4 000

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.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

3 987 000

3 500 000

3 295 000,(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 mission expenses and staff duty travel expenses.

Revenue available for reuse is estimated at EUR 100 000.

**

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

179 000

169 000

213 273,94

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26.2.2001

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

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

1 4 0 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

21 000

31 000

16 238,54

Remarks

Revenue available for reuse is estimated at EUR 500.

1 4 1

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

225 000

238 000

158 889,38

Remarks

This appropriation is intended to cover operating expenditure of the dispensary, expenses relating to medical examinations and the invalidity
committees.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

16 000

16 000

14 480,45

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 2001

Appropriations 2000

Outturn 1999

113 000

113 000

113 000,(cid:151)

Remarks

This appropriation is intended to cover costs in connection with social relations between staff.

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CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 2

Other welfare expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000

40 000

40 000,(cid:151)

Remarks

This appropriation is intended to cover other social payments.

1 6 4

Supplementary aid for the disabled

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

105 000

88 802,82

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.

It serves 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.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

720 000

640 000

697 617,83

Remarks

Revenue available for reuse is estimated at EUR 2 000.

**

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.

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26.2.2001

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 2

Further training, language courses, retraining and information for staff

Appropriations 2001

Appropriations 2000

Outturn 1999

1 200 000

1 050 000

999 568,64

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 2001

Appropriations 2000

Outturn 1999

1 670 000

1 610 000

1 583 000,(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).

1 8 8

1 8 8 0

Expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2001

Appropriations 2000

Outturn 1999

360 000

400 000

213 180,26

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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277

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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

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

TITLE 2

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

Building security and surveillance

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

Non-differentiated appropriations

7 936 000

4 649 000

4 513 589,52

Non-differentiated appropriations

169 000

155 000

149 022,56

Non-differentiated appropriations

2 114 000

2 028 000

1 755 216,67

Non-differentiated appropriations

7 600 000

7 050 000

6 948 833,32

Non-differentiated appropriations

5 650 000

7 820 000

4 994 352,47

Non-differentiated appropriations

3 230 000

3 850 000

2 659 968,70

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 0 8

Expenditure preliminary to the acquisition, construction and fitting-out of
buildings

Non-differentiated appropriations

200 000

250 000

319 991,59

2 0 9

Other expenditure relating to buildings

Non-differentiated appropriations

210 000

163 000

346 961,11

CHAPTER 2 0 (cid:151) TOTAL

27 109 000

25 965 000

21 687 935,94

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

130 000

169 723,13

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26.2.2001

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

2 2 0

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 2 0 2

Rental, maintenance and repair of office machinery

Non-differentiated appropriations

15 000

15 000

14 999,67

Article 2 2 0 (cid:151) Total

145 000

145 000

184 722,80

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

2 2 1 2

Rental, maintenance and repair of furniture

2 2 2

Technical equipment and installations

Non-differentiated appropriations

810 000

1 137 000

1 056 283,01

Non-differentiated appropriations

50 000

50 000

17 979,93

Article 2 2 1 (cid:151) Total

860 000

1 187 000

1 074 262,94

2 2 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

5 239 000

6 124 000

4 212 074,87

2 2 2 2

Rental, maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

2 989 000

2 539 000

4 158 266,40

2 2 2 4

Studies

2 2 3

Vehicles

Non-differentiated appropriations

4 731 000

5 276 000

5 799 551,90

Article 2 2 2 (cid:151) Total

12 959 000

13 939 000

14 169 893,17

2 2 3 0

Purchase and replacement of vehicles

Non-differentiated appropriations

80 000

65 000

86 534,05

2 2 3 2

Rental, 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

160 000

172 000

114 341,80

Article 2 2 3 (cid:151) Total

240 000

237 000

200 875,85

Non-differentiated appropriations

120 000

105 000

119 000,(cid:151)

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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 2001

Appropriations 2000

Outturn 1999

2 2 5

(cont(cid:146)d)

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 rapid information display services

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

Non-differentiated appropriations

180 000

130 000

144 959,47

Non-differentiated appropriations

55 000

44 000

44 000,(cid:151)

Non-differentiated appropriations

15 000

16 000

9 000,(cid:151)

Non-differentiated appropriations

170 000

165 000

136 800,(cid:151)

Article 2 2 5 (cid:151) Total

540 000

460 000

453 759,47

CHAPTER 2 2 (cid:151) TOTAL

14 744 000

15 968 000

16 083 514,23

Non-differentiated appropriations

4 100 000

4 280 000

3 627 483,82

Non-differentiated appropriations

45 000

45 000

42 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 3 2 (cid:151) Total

45 000

45 000

42 000,(cid:151)

Non-differentiated appropriations

300 000

300 000

269 785,72

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

2 3 5 1

Uniforms and working clothes

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

86 000

75 000

74 374,72

Non-differentiated appropriations

145 000

155 000

146 834,44

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

175 000

185 000

157 346,56

2 3 5 3

Departmental removals and transport of equipment for meetings

Non-differentiated appropriations

140 000

120 000

134 221,15

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

64 000

65 000

61 216,79

Article 2 3 5 (cid:151) Total

610 000

600 000

573 993,66

2 3 8

Administrative technical assistance in support of various activities

Non-differentiated appropriations

10 000

p.m.

0,(cid:151)

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

52 500 000

50 000 000

47 800 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

57 565 000

55 225 000

52 313 263,20

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Non-differentiated appropriations

500 000

500 000

369 916,89

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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 CONSULTATIONS, STUDIES AND SURVEYS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

2 600 000

2 600 000

2 699 281,88

CHAPTER 2 4 (cid:151) TOTAL

3 100 000

3 100 000

3 069 198,77

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Meetings in general

2 5 0 1

Meetings in general

Non-differentiated appropriations

24 650 000

23 000 000

23 925 000,(cid:151)

2 5 0 2

Meetings of the Standing Committee on Employment (travel and subsistence
expenses)

Non-differentiated appropriations

p.m.

p.m.

35 000,(cid:151)

Article 2 5 0 (cid:151) Total

24 650 000

23 000 000

23 960 000,(cid:151)

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

30 000

30 000

29 951,06

CHAPTER 2 5 (cid:151) TOTAL

24 680 000

23 030 000

23 989 951,06

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONCONSULTATIONS,STUDIESANDSURVEYS

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

50 000

50 000

50 000

18 859,20

50 000

18 859,20

Non-differentiated appropriations

9 395 000

9 150 000

10 600 000,(cid:151)

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

605 000

600 000

620 000,(cid:151)

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Non-differentiated appropriations

Article 2 7 1 (cid:151) Total

155 000

760 000

150 000

750 000

159 918,81

779 918,81

2 7 2

Expenditure on audiovisual dissemination of information

Non-differentiated appropriations

100 000

100 000

94 388,41

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

130 000

130 000

100 000

100 000

84 000,(cid:151)

84 000,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

10 385 000

10 100 000

11 558 307,22

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

30 000,(cid:151)

30 000,(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.

1 020 847,55

1 020 847,55

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Title 2 (cid:151) Total

137 663 000

133 468 000

129 771 877,17

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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 2001

Appropriations 2000

Outturn 1999

7 936 000

4 649 000

4 513 589,52

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 2001

Appropriations 2000

Outturn 1999

169 000

155 000

149 022,56

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 2001

Appropriations 2000

Outturn 1999

2 114 000

2 028 000

1 755 216,67

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

7 600 000

7 050 000

6 948 833,32

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,

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Official Journal of the European Communities

26.2.2001

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)

(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 2001

Appropriations 2000

Outturn 1999

5 650 000

7 820 000

4 994 352,47

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,

(cid:151) fitting-out of the Cortenberg building.

2 0 5

Building security and surveillance

Appropriations 2001

Appropriations 2000

Outturn 1999

3 230 000

3 850 000

2 659 968,70

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.

2 0 6

Acquisition of immovable property

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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.

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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 7

Construction of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

200 000

250 000

319 991,59

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 2001

Appropriations 2000

Outturn 1999

210 000

163 000

346 961,11

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.

**

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 2001

Appropriations 2000

Outturn 1999

130 000

130 000

169 723,13

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.

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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

Rental, maintenance and repair of office machinery

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

15 000

14 999,67

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 2001

Appropriations 2000

Outturn 1999

810 000

1 137 000

1 056 283,01

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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

17 979,93

Remarks

This appropriation is intended to cover the costs of:

(cid:151) rental of furniture during missions and meetings outside the Council premises,

(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.

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CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

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

2 2 2 0

Purchase and replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

5 239 000

6 124 000

4 212 074,87

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 2001

Appropriations 2000

Outturn 1999

2 989 000

2 539 000

4 158 266,40

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 2001

Appropriations 2000

Outturn 1999

4 731 000

5 276 000

5 799 551,90

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.

Revenue available for reuse is estimated at EUR 150 000.

2 2 3

2 2 3 0

Vehicles

Purchase and replacement of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

80 000

65 000

86 534,05

Remarks

This appropriation is intended for the replacement of the lightweight lorry.

Revenue available for reuse is estimated at EUR 10 000.

**

**

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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

Rental, maintenance, use and repair of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

160 000

172 000

114 341,80

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 2001

Appropriations 2000

Outturn 1999

120 000

105 000

119 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of works necessary for the Council(cid:146)s departments.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

180 000

130 000

144 959,47

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals.

2 2 5 3

Subscriptions to news agencies

Appropriations 2001

Appropriations 2000

Outturn 1999

55 000

44 000

44 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to teleprinter news agencies.

*003AAAYE-EN-288*

20:39-(13/02) - 003AAAYE-EN-288

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Official Journal of the European Communities

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 4

Binding and upkeep of library books

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

16 000

9 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

170 000

165 000

136 800,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

4 100 000

4 280 000

3 627 483,82

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.

**

*003AAAYE-EN-289*

20:39-(13/02) - 003AAAYE-EN-289

290

COUNCIL

EN

Official Journal of the European Communities

26.2.2001

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

45 000

45 000

42 000,(cid:151)

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous charges).

2 3 2 1

Exchange losses

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

300 000

300 000

269 785,72

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.

Revenue available for reuse is estimated at EUR 10 000.

**

2 3 4

2 3 4 0

Damages and interest

Damages and interest

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 3 4 1

Compensation

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*003AAAYE-EN-290*

20:39-(13/02) - 003AAAYE-EN-290

26.2.2001

EN

Official Journal of the European Communities

291

COUNCIL

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 2001

Appropriations 2000

Outturn 1999

86 000

75 000

74 374,72

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 2001

Appropriations 2000

Outturn 1999

145 000

155 000

146 834,44

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.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

175 000

185 000

157 346,56

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 2001

Appropriations 2000

Outturn 1999

140 000

120 000

134 221,15

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 2001

Appropriations 2000

Outturn 1999

64 000

65 000

61 216,79

*003AAAYE-EN-291*

20:39-(13/02) - 003AAAYE-EN-291

292

COUNCIL

EN

Official Journal of the European Communities

26.2.2001

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 8

Administrative technical assistance in support of various activities

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the operating expenses of the Schengen information system (SIS) and the expenses relating to
services provided to third-party organisations.

Revenue available for reuse is estimated at EUR 10 000.

**

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Service

Appropriations 2001

Appropriations 2000

Outturn 1999

52 500 000

50 000 000

47 800 000,(cid:151)

Remarks

This appropriation is intended to cover payment of services to the Council by Commission interpreters.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

500 000

500 000

369 916,89

2 4 1

Telephone, telegraph, telex, television

Appropriations 2001

Appropriations 2000

Outturn 1999

2 600 000

2 600 000

2 699 281,88

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.

**

*003AAAYE-EN-292*

20:39-(13/02) - 003AAAYE-EN-292

26.2.2001

EN

Official Journal of the European Communities

293

COUNCIL

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 2001

Appropriations 2000

Outturn 1999

24 650 000

23 000 000

23 925 000,(cid:151)

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.

2 5 0 2

Meetings of the Standing Committee on Employment (travel and subsistence expenses)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

35 000,(cid:151)

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

29 951,06

CHAPTER 2 6 (cid:151) EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

2 6 0

Limited consultations, studies and surveys

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

50 000

18 859,20

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.

*003AAAYE-EN-293*

20:39-(13/02) - 003AAAYE-EN-293

294

COUNCIL

EN

Official Journal of the European Communities

26.2.2001

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2001

Appropriations 2000

Outturn 1999

9 395 000

9 150 000

10 600 000,(cid:151)

**

**

Remarks

Revenue available for reuse is estimated at EUR 500 000.

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2001

Appropriations 2000

Outturn 1999

605 000

600 000

620 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

155 000

150 000

159 918,81

2 7 2

Expenditure on audiovisual dissemination of information

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

100 000

94 388,41

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.).

*003AAAYE-EN-294*

20:39-(13/02) - 003AAAYE-EN-294

26.2.2001

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 3

2 7 3 3

Training of young people in the European spirit

Grants for traineeships in the institution(cid:146)s departments

Appropriations 2001

Appropriations 2000

Outturn 1999

130 000

100 000

84 000,(cid:151)

Remarks

This appropriation is intended to cover grants for traineeships within the General Secretariat of the Council.

CHAPTER 2 8 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 8 0

Subsidies and financial contributions

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

30 000,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 020 847,55

*003AAAYE-EN-295*

20:39-(13/02) - 003AAAYE-EN-295

296

COUNCIL

EN

Official Journal of the European Communities

26.2.2001

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 0 (cid:151) TOTAL

p.m.

p.m.

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

1 000 000

CHAPTER 10 1 (cid:151) TOTAL

1 000 000

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

1 000 000

p.m.

0,(cid:151)

GRAND TOTAL

367 222 000

354 456 000

333 422 585,57

*003AABOC-EN-296*

20:40-(13/02) - 003AABOC-EN-296

26.2.2001

EN

Official Journal of the European Communities

297

COUNCIL

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

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).
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 2001

Appropriations 2000

Outturn 1999

1 000 000

p.m.

0,(cid:151)

*003AABOC-EN-297*

20:41-(13/02) - 003AABOC-EN-297

26.2.2001

EN

Official Journal of the European Communities

299

SECTION III

COMMISSION

*004AAAAB-EN-299*

11:08-(14/02) - 004AAAAB-EN-299

26.2.2001

EN

Official Journal of the European Communities

301

COMMISSION

REVENUE

*004AAAAE-EN-301*

21:05-(13/02) - 004AAAAE-EN-301

302

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

CHAPTER 3 0

CHAPTER30(cid:151)SURPLUSAVAILABLEFROMTHEPRECEDINGFINANCIALYEAR

Surplus available from the preceding financial year

900 000 000

3 209 100 914

2 944 230 766,71

Surplus own resources resulting from the transfer to the EAGGF Guarantee
Section monetary reserve

p.m.

p.m.

78 000 000,(cid:151)

CHAPTER 3 0 (cid:151) TOTAL

900 000 000

3 209 100 914

3 022 230 766,71

*004AAAAK-EN-302*

21:05-(13/02) - 004AAAAK-EN-302

Title 3 (cid:151) Total

900 000 000

3 209 100 914

3 022 230 766,71

26.2.2001

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 2001

Financial year 2000

Financial year 1999

900 000 000

3 209 100 914

2 944 230 766,71

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).
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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

78 000 000,(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*

21:05-(13/02) - 004AAAAK-EN-303

304

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

251 201 322

244 629 511

213 921 882,46

Staff contributions to the pension scheme

126 977 319

121 433 625

103 275 085,05

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

33 999 709

32 348 139

27 778 559,14

CHAPTER 4 0 (cid:151) TOTAL

412 178 350

398 411 275

344 975 526,65

*004AAABO-EN-304*

21:05-(13/02) - 004AAABO-EN-304

Title 4 (cid:151) Total

412 178 350

398 411 275

344 975 526,65

26.2.2001

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 2001

Financial year 2000

Financial year 1999

251 201 322

244 629 511

213 921 882,46

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 2001

Financial year 2000

Financial year 1999

126 977 319

121 433 625

103 275 085,05

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 2001

Financial year 2000

Financial year 1999

33 999 709

32 348 139

27 778 559,14

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*

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306

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

CHAPTER 5 0

CHAPTER50(cid:151)PROCEEDSFROMTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

Proceeds from the sale of movable property

Proceeds from the sale of immovable 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.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,(cid:151)

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

5 0 0

5 0 1

5 0 2

5 1 0

5 1 1

5 1 1 0

Proceeds from letting and subletting 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

21 000 000

20 000 000

14 126 561,06

*004AAACS-EN-306*

21:06-(13/02) - 004AAACS-EN-306

26.2.2001

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) OTHER CONTRIBUTIONS TO PENSION SCHEME

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

5 2 1

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

p.m.

3 000 000

3 248 354,72

CHAPTER 5 2 (cid:151) TOTAL

21 000 000

23 000 000

17 374 915,78

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

42 772 900,59

CHAPTER 5 4 (cid:151) TOTAL

20 000 000

20 000 000

42 772 900,59

CHAPTER 5 5

CHAPTER55(cid:151)TRANSFERORPURCHASEOFPENSIONRIGHTSBYSTAFF

5 5 0

Transfer or purchase of pension rights by staff

17 000 000

14 000 000

20 609 020,40

CHAPTER 5 5 (cid:151) TOTAL

17 000 000

14 000 000

20 609 020,40

CHAPTER 5 6

CHAPTER56(cid:151)OTHERCONTRIBUTIONSTOPENSIONSCHEME

5 6 0

5 6 1

5 6 2

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

Employer(cid:146)s contribution by the decentralised agencies to the pension scheme

Contribution to the pensions scheme by officials and temporary staff on leave
for personal reasons (CCP)

CHAPTER 5 6 (cid:151) TOTAL

(cid:151)

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

475 307,33

475 307,33

CHAPTER 5 8

CHAPTER58(cid:151)MISCELLANEOUSCOMPENSATION

5 8 0

Miscellaneous compensation

150 000

140 000

1 286 461,17

CHAPTER 5 8 (cid:151) TOTAL

150 000

140 000

1 286 461,17

*004AAACS-EN-307*

21:06-(13/02) - 004AAACS-EN-307

308

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 5 9

CHAPTER59(cid:151)OTHERREVENUEFROMADMINISTRATIVEOPERATIONS

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 (cid:151) TOTAL

500 000

500 000

500 000

500 000

105 932,50

105 932,50

*004AAACS-EN-308*

21:06-(13/02) - 004AAACS-EN-308

Title 5 (cid:151) Total

58 650 000

57 640 000

82 624 537,77

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

*004AAACS-EN-309*

21:06-(13/02) - 004AAACS-EN-309

310

EN

Official Journal of the European Communities

26.2.2001

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 subletting immovable property and reimbursement of charges connected with lettings

Proceeds from letting and subletting immovable property

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Proceeds from letting and subletting 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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

21 000 000

20 000 000

14 126 561,06

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 2001

Financial year 2000

Financial year 1999

p.m.

3 000 000

3 248 354,72

*004AAACS-EN-310*

21:06-(13/02) - 004AAACS-EN-310

26.2.2001

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 2001

Financial year 2000

Financial year 1999

20 000 000

20 000 000

42 772 900,59

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 2001

Financial year 2000

Financial year 1999

17 000 000

14 000 000

20 609 020,40

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) OTHER CONTRIBUTIONS 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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

475 307,33

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 Article 8(5) and (7) 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*

21:06-(13/02) - 004AAACS-EN-311

312

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

CHAPTER 5 6 (cid:151) OTHER CONTRIBUTIONS TO PENSION SCHEME (cont(cid:146)d)

5 6 1

Employer(cid:146)s contribution by the decentralised agencies to the pension scheme

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New article

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.

5 6 2

Contribution to the pensions scheme by officials and temporary staff on leave for personal reasons (CCP)

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Article 40(3) and Article 83(2) thereof.
Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

CHAPTER 5 8 (cid:151) MISCELLANEOUS COMPENSATION

5 8 0

Miscellaneous compensation

Financial year 2001

Financial year 2000

Financial year 1999

150 000

140 000

1 286 461,17

Remarks

Miscellaneous compensation 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 9 (cid:151) OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2001

Financial year 2000

Financial year 1999

500 000

500 000

105 932,50

*004AAACS-EN-312*

21:06-(13/02) - 004AAACS-EN-312

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

6 0 8

6 0 9

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 274 297,(cid:151)

0,(cid:151)

6 274 297,(cid:151)

61 895 795,(cid:151)

0,(cid:151)

28 900,(cid:151)

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

200 000

200 000

172 578,89

Miscellaneous revenue relating to emergency humanitarian aid

p.m.

p.m.

0,(cid:151)

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.

33 832 029,36

2 443 459,98

0,(cid:151)

36 275 489,34

CHAPTER 6 0 (cid:151) TOTAL

200 000

200 000

104 647 060,23

*004AAAIA-EN-313*

21:06-(13/02) - 004AAAIA-EN-313

314

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

20 000

200 000

0,(cid:151)

6 1 4 2

Repayment of Community support to commercially successful agroindustrial
demonstration projects

p.m.

p.m.

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.

Article 6 1 4 (cid:151) Total

20 000

200 000

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

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

32 807,19

0,(cid:151)

*004AAAIA-EN-314*

21:06-(13/02) - 004AAAIA-EN-314

26.2.2001

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 5

(cont(cid:146)d)

Heading

Financial year 2001

Financial year 2000

Financial year 1999

6 1 5 2

Repayment of unused interest subsidies

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.

362,91

575 309,71

7 714 955,80

6 1 5 9

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

40 000 000

40 000 000

82 527 140,83

6 1 6

6 1 7

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

90 850 576,44

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

6 1 7 0

Repayments within the framework of cooperation with South Africa

Article 6 1 7 (cid:151) Total

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.

p.m.

p.m.

p.m.

p.m.

6 1 9 0

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

p.m.

p.m.

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)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 6 1 (cid:151) TOTAL

45 020 000

45 200 000

95 850 576,44

*004AAAIA-EN-315*

21:06-(13/02) - 004AAAIA-EN-315

316

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

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

Article
Item

6 2 0

6 2 1

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 6 2

CHAPTER62(cid:151)REVENUEFROMSERVICESRENDEREDAGAINSTPAYMENT

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)

(cid:151)

(cid:151)

216 333,(cid:151)

216 333,(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.

11 506 626,30

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.

1 249 008,65

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

p.m.

p.m.

20 908 861,76

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 Research to out-
side 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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

20 000

162,68

0,(cid:151)

24 883 598,77

58 548 258,16

0,(cid:151)

0,(cid:151)

20 000

58 764 591,16

*004AAAIA-EN-316*

21:06-(13/02) - 004AAAIA-EN-316

26.2.2001

EN

Official Journal of the European Communities

317

COMMISSION

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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.

65 077 259,(cid:151)

65 077 259,(cid:151)

*004AAAIA-EN-317*

21:06-(13/02) - 004AAAIA-EN-317

Title 6 (cid:151) Total

45 220 000

45 420 000

324 339 486,83

318

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

6 274 297,(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.

6 0 1 2

European fusion development agreements (EFDA)

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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 in this
section, 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

61 895 795,(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 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.

*004AAAIA-EN-318*

21:06-(13/02) - 004AAAIA-EN-318

26.2.2001

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)

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 2001

Financial year 2000

Financial year 1999

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 B5-3 2 6 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

28 900,(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 2001

Financial year 2000

Financial year 1999

200 000

200 000

172 578,89

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.

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.

*004AAAIA-EN-319*

21:06-(13/02) - 004AAAIA-EN-319

320

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

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

6 0 8

Miscellaneous revenue relating to emergency humanitarian aid

Financial year 2001

Financial year 2000

Financial year 1999

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 in this section.

6 0 9

6 0 9 1

Participation of outside bodies in Community activities

Revenue accruing from the participation of candidate countries in Community programmes

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

33 832 029,36

Remarks

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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Official Journal of the European Communities

321

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

2 443 459,98

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 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 2001

Financial year 2000

Financial year 1999

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 Decision No 3/99 of the EC-EFTA
Joint Committee (OJ L 5, 8.1.2000, p. 78).

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), as amended by Decision No 105/2000/EC (OJ L 13, 19.1.2000, 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.

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 2001

Financial year 2000

Financial year 1999

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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EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 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 in accordance with Article 8 of Regulation (EEC) No 729/70

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 12.6.1999, p. 103).

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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EN

Official Journal of the European Communities

323

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 2001

Financial year 2000

Financial year 1999

20 000

200 000

0,(cid:151)

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 2

Repayment of Community support to commercially successful agroindustrial demonstration projects

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Revenue from repayment of Community support to commercially successful agroindustrial 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.

6 1 4 3

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

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

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

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Official Journal of the European Communities

26.2.2001

COMMISSION

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

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

32 807,19

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

362,91

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).

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

575 309,71

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).

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EN

Official Journal of the European Communities

325

COMMISSION

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

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

6 1 5 8

Repayment of miscellaneous unused Community aid

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

7 714 955,80

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 2001

Financial year 2000

Financial year 1999

40 000 000

40 000 000

82 527 140,83

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 2001

Financial year 2000

Financial year 1999

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).

6 1 7

6 1 7 0

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

Repayments within the framework of cooperation with South Africa

Financial year 2001

Financial year 2000

Financial year 1999

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.

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EN

Official Journal of the European Communities

26.2.2001

COMMISSION

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

6 1 8

6 1 8 0

Repayment of amounts paid in connection with food aid

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

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 2001

Financial year 2000

Financial year 1999

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).

6 1 9 1

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

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

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 0 and B7-5 2 0 of the statement of expenditure in this section.

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EN

Official Journal of the European Communities

327

COMMISSION

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

216 333,(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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

11 506 626,30

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
HFR 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

1 249 008,65

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.

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328

EN

Official Journal of the European Communities

26.2.2001

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 2 (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.

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

20 908 861,76

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

162,68

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.

6 2 2 5

Miscellaneous revenue for the Joint Research Centre

Financial year 2001

Financial year 2000

Financial year 1999

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.

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EN

Official Journal of the European Communities

329

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 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

24 883 598,77

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 Research to outside bodies against payment

Financial year 2001

Financial year 2000

Financial year 1999

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.

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 2001

Financial year 2000

Financial year 1999

p.m.

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).

*004AAAIA-EN-329*

21:06-(13/02) - 004AAAIA-EN-329

330

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

65 077 259,(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 of and Protocols 31 and 32 to 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-330*

21:06-(13/02) - 004AAAIA-EN-330

26.2.2001

EN

Official Journal of the European Communities

331

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 2001

Financial year 2000

Financial year 1999

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.

926 426,38

51 235 053,20

52 161 479,58

52 161 479,58

62 526 720,50

0,(cid:151)

0,(cid:151)

62 526 720,50

*004AAAUY-EN-331*

21:07-(13/02) - 004AAAUY-EN-331

Title 7 (cid:151) Total

p.m.

p.m.

114 688 200,08

332

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

926 426,38

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

7 0 0 1

Other interest on late payments

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

51 235 053,20

Remarks

Council Regulation No 17 of 6 February 1962: First Regulation implementing Articles 81 (former Article 85) and 82 (former Article 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-332*

21:07-(13/02) - 004AAAUY-EN-332

26.2.2001

EN

Official Journal of the European Communities

333

COMMISSION

CHAPTER 7 1 (cid:151) FINES

7 1 0

Fines, periodic penalty payments and other penalties

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

62 526 720,50

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 81 (former Article 85) and 82 (former Article 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, as last amended by Regulation (EC) No 1216/1999 of 10 June 1999 (OJ L 148, 15.6.1999, p. 5).
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 2001

Financial year 2000

Financial year 1999

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).
Decision No 210/97/EC of the European Parliament and of the Council adopting an action programme for customs in the Community
(Customs 2000) (OJ L 33, 4.2.1997, p. 24) as amended by Decision No 105/2000/EC (OJ L 13, 19.1.2000, p. 13).

**

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Treaty establishing the European Community, and in particular Article 228(2) (ex 171(2)) thereof, introduced by the Treaty on European
Union (Article G, point 51).

**

*004AAAUY-EN-333*

21:07-(13/02) - 004AAAUY-EN-333

334

EN

Official Journal of the European Communities

26.2.2001

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

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 2001

Financial year 2000

Financial year 1999

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 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)

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

22 240 000

19 517 000

16 111 027,99

Capital repayments and interest in respect of loans granted by the Commission
to improve housing for migrant workers

24 311

33 840

39 906,74

Capital repayments and interest in respect of building loans granted by the
Commission to officials of Community institutions

12 000

12 000

17 266,65

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 affected by the Gulf crisis

p.m.

p.m.

p.m.

p.m.

223 955,05

0,(cid:151)

CHAPTER 8 1 (cid:151) TOTAL

22 276 311

19 562 840

16 392 156,43

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)

*004AAAXA-EN-334*

21:07-(13/02) - 004AAAXA-EN-334

26.2.2001

EN

Official Journal of the European Communities

335

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)

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 2001

Financial year 2000

Financial year 1999

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 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 Common-
wealth 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.

0,(cid:151)

0,(cid:151)

p.m.

0,(cid:151)

303 546,97

0,(cid:151)

0,(cid:151)

0,(cid:151)

303 546,97

297 800 000,(cid:151)

297 800 000,(cid:151)

*004AAAXA-EN-335*

21:07-(13/02) - 004AAAXA-EN-335

336

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

CHAPTER 8 5 (cid:151) REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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.

1 800 000,(cid:151)

1 800 000,(cid:151)

*004AAAXA-EN-336*

21:07-(13/02) - 004AAAXA-EN-336

Title 8 (cid:151) Total

22 276 311

19 562 840

316 295 703,40

26.2.2001

EN

Official Journal of the European Communities

337

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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-337*

21:07-(13/02) - 004AAAXA-EN-337

338

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

22 240 000

19 517 000

16 111 027,99

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 2001

Financial year 2000

Financial year 1999

24 311

33 840

39 906,74

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 2001

Financial year 2000

Financial year 1999

12 000

12 000

17 266,65

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

223 955,05

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-338*

21:07-(13/02) - 004AAAXA-EN-338

26.2.2001

EN

Official Journal of the European Communities

339

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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.

*004AAAXA-EN-339*

21:07-(13/02) - 004AAAXA-EN-339

340

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

Remarks

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 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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

p.m.

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.

*004AAAXA-EN-340*

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26.2.2001

EN

Official Journal of the European Communities

341

COMMISSION

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 Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

303 546,97

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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.

*004AAAXA-EN-341*

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342

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

297 800 000,(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 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).
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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

1 800 000,(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.

*004AAAXA-EN-342*

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26.2.2001

EN

Official Journal of the European Communities

343

COMMISSION

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

9 0 0

Miscellaneous revenue

3 000 000

3 000 000

26 093 965,23

CHAPTER 9 0 (cid:151) TOTAL

3 000 000

3 000 000

26 093 965,23

Title 9 (cid:151) Total

3 000 000

3 000 000

26 093 965,23

GRAND TOTAL

1 441 324 661

3 733 135 029

4 231 248 186,67

*004AABDG-EN-343*

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344

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2001

Financial year 2000

Financial year 1999

3 000 000

3 000 000

26 093 965,23

Remarks

Revenue accruing from general operations.

*004AABDG-EN-344*

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26.2.2001

EN

Official Journal of the European Communities

345

COMMISSION

EXPENDITURE

*004AABDY-EN-345*

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346

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part A

Title

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-1

A-2

A-3

A-4

A-5

A-6

A-7

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 956 792 000

1 845 199 000

1 731 816 532,15

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

339 094 000

322 028 000

319 937 515,72

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY
THE INSTITUTION

303 532 497

293 930 410

263 614 501,37

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES
AND ACTIVITIES

77 173 800

71 857 000

74 808 858,52

INFORMATION TECHNOLOGY

84 212 000

81 235 000

78 350 500,68

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

248 460 000

230 115 000

221 891 543,93

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

202 794 000

198 939 000

191 031 531,32

A-10

OTHER EXPENDITURE

5 100 000

24 400 000

0,(cid:151)

*004AABDY-EN-346*

17:34-(14/02) - 004AABDY-EN-346

Part A - Total

3 217 158 297

3 067 703 410

2 881 450 983,69

26.2.2001

EN

Official Journal of the European Communities

347

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B1-1

PLANT PRODUCTS

27 595 000 000

27 595 000 000

25 867 000 000

25 867 000 000

26 716 482 536,90

26 716 482 536,90

B1-2

ANIMAL PRODUCTS

10 158 700 000

10 158 700 000

9 521 000 000

9 521 000 000

9 440 090 869,06

9 440 090 869,06

B1-3

ANCILLARY EXPENDITURE

949 000 000

949 000 000

1 497 000 000

1 497 000 000

1 026 209 686,99

1 026 209 686,99

B1-4

RURAL DEVELOPMENT

4 495 000 000

4 495 000 000

4 084 000 000

4 084 000 000

2 588 226 582,13

2 588 226 582,13

B1-6

MONETARY RESERVE

500 000 000

500 000 000

500 000 000

500 000 000

Undersection B1 (cid:151) Total

43 697 700 000

43 697 700 000

41 469 000 000

41 469 000 000

39 771 009 675,08

39 771 009 675,08

B2

STRUCTURAL
OPERATIONS,
STRUCTURAL AND COHESION
EXPENDITURE,
FINANCIAL
MECHANISM, OTHER AGRICUL-
TURAL AND REGIONAL OPERA-
TIONS, TRANSPORT AND FISHER-
IES

B2-1

STRUCTURAL FUNDS

30 005 000 000

28 714 400 000

29 474 188 000

28 860 670 244

33 562 082 101,17

24 928 347 899,28

B2-3

COHESION FUND

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

B2-4

B2-5

EXPENDITURE FOR THE FINANCIAL
MECHANISM RELATING TO THE
ACCESSION OF NEW MEMBER
STATES

OTHER AGRICULTURAL OPERA-
TIONS

(cid:151)

(cid:151)

p.m.

p.m.

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

B2-6

OTHER REGIONAL OPERATIONS

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

B2-7

TRANSPORT

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

B2-9

OTHER MEASURES CONCERNING
FISHERIES AND THE SEA

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

Undersection B2 (cid:151) Total

32 839 830 000

31 773 965 000

32 249 638 000

31 803 547 244

36 934 416 258,91

26 863 175 094,18

B3

B3-1

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

EDUCATION, VOCATIONAL TRAIN-
ING AND YOUTH

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

*004AABDY-EN-347*

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348

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-2

B3-3

B3-4

B3-5

B4

CULTURE
MEDIA

AND

AUDIOVISUAL

INFORMATION AND COMMUNICA-
TION

SOCIAL DIMENSION AND EMPLOY-
MENT

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

112 350 000

133 686 000

144 615 000

125 645 000

122 023 013,89

91 277 129,47

Contributions to European political
parties

p.m.

p.m.

Undersection B3 (cid:151) Total

810 337 500

762 658 500

832 715 000

709 645 000

756 701 240,33

615 535 156,07

ENERGY, EURATOM NUCLEAR
SAFEGUARDS AND ENVIRON-
MENT

B4-1

ENERGY

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

B4-2

EURATOM NUCLEAR SAFEGUARDS

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

B4-3

ENVIRONMENT

112 300 000

140 900 000

41 700 000

93 400 000

181 264 057,78

120 467 697,45

Undersection B4 (cid:151) Total

163 800 000

191 200 000

95 200 000

143 900 000

235 901 512,10

161 587 499,25

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

22 500 000

20 000 000

22 349 200,84

19 012 738,09

B5-2

AID FOR RECONSTRUCTION

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

B5-3

INTERNAL MARKET

144 280 000

159 852 000

147 445 000

153 645 632

132 275 209,62

123 264 011,18

B5-4

INDUSTRY

(cid:151)

p.m.

p.m.

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

B5-5

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

119 610 000

122 810 000

213 493 000

106 600 000

195 605 098,13

115 545 569,11

B5-6

STATISTICAL INFORMATION

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

B5-7

TRANS-EUROPEAN NETWORKS

650 600 000

595 200 000

688 000 000

536 500 000

580 370 656,68

445 376 284,07

B5-8

AREA OF FREEDOM, SECURITY AND
JUSTICE

92 600 000

101 840 000

53 000 000

57 444 368

80 842 414,23

63 331 852,65

*004AABDY-EN-348*

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26.2.2001

EN

Official Journal of the European Communities

349

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-9

MEASURES TO COMBAT FRAUD

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Undersection B5 (cid:151) Total

1 068 450 000

1 036 762 000

1 163 186 000

998 062 000

1 140 799 919,30

881 027 114,76

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
PROGRAMME
(1998 TO 2002)

FRAMEWORK

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(cid:150)COST
PROJECTS
CONCERTED
ACTION (cid:151) FIFTH FRAMEWORK PRO-
GRAMME (1998 TO 2002)

AND

209 300 000

211 244 000

206 900 000

207 934 000

213 070 483,43

200 328 696,83

29 613 000

32 260 000

38 550 000

35 021 000

34 255 425,99

11 563 374,88

10 787 000

11 996 000

14 550 000

10 885 000

10 745 243,60

4 143 369,77

p.m.

1 500 000

p.m.

7 160 000

26 509 210,81

p.m.

693 512 000

p.m.

1 215 000 000

29 720 359,11

1 777 677 069,21

3 670 300 000

2 659 488 000

3 370 000 000

2 124 000 000

3 049 702 355,65

426 271 495,97

Undersection B6 (cid:151) Total

3 920 000 000

3 610 000 000

3 630 000 000

3 600 000 000

3 337 493 867,78

2 446 493 217,47

B7

EXTERNAL ACTIONS

B7-0

PRE-ACCESSION STRATEGY

3 259 000 000

2 114 210 000

3 170 710 000

1 699 083 200

1 358 119 791,25

1 092 885 753,46

B7-1

EUROPEAN DEVELOPMENT FUND

p.m.

p.m.

p.m.

p.m.

B7-2

HUMANITARIAN AND FOOD AID

928 000 000

873 000 000

933 196 000

829 468 150

1 231 495 792,82

954 580 622,15

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350

EN

Official Journal of the European Communities

26.2.2001

COMMISSION

General summary of appropriations (2000 and 1999) and outturn (1998)

Part B (cont(cid:146)d)

Subsection
Title

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

COOPERATION WITH MEDITERRA-
NEAN THIRD COUNTRIES AND THE
MIDDLE EAST

COOPERATION WITH PARTNER
COUNTRIES IN EASTERN EUROPE
AND CENTRAL ASIA AND THE
WESTERN BALKAN COUNTRIES

904 250 000

757 000 000

742 034 500

632 040 590

685 775 376,02

572 356 328,44

843 320 000

457 350 000

977 954 000

435 387 900

1 037 894 345,(cid:151)

378 503 764,86

1 284 280 000

936 991 000

421 448 400

769 251 780

950 025 267,12

861 580 388,60

B7-6

OTHER COOPERATION MEASURES

365 540 000

368 040 000

309 327 550

368 354 910

375 213 723,82

338 185 349,19

B7-7

B7-8

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS

EXTERNAL ASPECTS OF CERTAIN
COMMUNITY POLICIES

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

264 550 000

286 050 000

185 046 300

214 959 230

349 184 035,34

312 770 295,74

B7-9

RESERVE

208 000 000

208 000 000

203 000 000

203 000 000

Undersection B7 (cid:151) Total

8 158 940 000

6 082 441 000

7 042 514 756

5 236 463 536

6 088 489 449,37

4 558 605 417,90

B8

B8-0

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECURITY
POLICY

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Undersection B8 (cid:151) Total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

B0

GUARANTEES AND RESERVES

B0-2

GUARANTEES FOR BORROWING
AND LENDING OPERATIONS

208 000 000

208 000 000

203 000 000

203 000 000

300 069 000,(cid:151)

300 069 000,(cid:151)

*004AABDY-EN-350*

17:34-(14/02) - 004AABDY-EN-350

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B0-3

DEFICIT CARRIED OVER FROM PRE-
VIOUS YEAR

p.m.

p.m.

p.m.

p.m.

B0-4

R(cid:201)SERVES ET PROVISIONS

431 474 500

267 347 500

1 867 077 238

523 259 738

Undersection B0 (cid:151) Total

639 474 500

475 347 500

2 070 077 238

726 259 738

300 069 000,(cid:151)

300 069 000,(cid:151)

Part B - Total

91 334 532 000

87 665 074 000

88 599 330 994

84 716 877 518

88 722 670 545,12

75 735 541 693,56

Part A - Total

3 217 158 297

3 217 158 297

3 067 703 410

3 067 703 410

2 881 450 983,69

2 881 450 983,69

GRAND TOTAL

94 551 690 297

90 882 232 297

91 667 034 404

87 784 580 928

91 604 121 528,81

78 616 992 677,25

*004AABDY-EN-351*

17:34-(14/02) - 004AABDY-EN-351

26.2.2001

EN

Official Journal of the European Communities

353

COMMISSION
Part A

PART A

ADMINISTRATIVE APPROPRIATIONS

*004AABEE-EN-353*

18:13-(14/02) - 004AABEE-EN-353

354

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

A-1 0

MEMBERS OF THE INSTITUTION

12 759 000

14 494 000

11 967 705,90

A-1 1

STAFF IN ACTIVE EMPLOYMENT

1 316 396 000

1 256 658 000

1 192 668 784,33

A-1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

3 257 000

3 869 000

3 546 238,48

A-1 4

MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION

4 605 000

4 469 000

4 283 722,41

A-1 5

EXCHANGES OF OFFICIALS AND EXPERTS

998 000

998 000

968 000,(cid:151)

A-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

450 000

400 000

400 000,(cid:151)

A-1 9

PENSIONS AND SEVERANCE GRANTS

618 327 000

564 311 000

517 982 081,03

Title A-1 (cid:151) Total

1 956 792 000

1 845 199 000

1 731 816 532,15

A-2

A-2 0

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

261 548 000

252 558 000

250 290 888,37

A-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

17 512 000

13 090 000

13 396 584,14

A-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

16 889 000

15 544 000

15 533 764,54

A-2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

41 032 000

38 737 000

38 803 636,66

A-2 5

OTHER EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 113 000

2 099 000

1 912 642,01

Title A-2 (cid:151) Total

339 094 000

322 028 000

319 937 515,72

A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

A-3 0

COMMUNITY SUBSIDIES

32 875 000

31 830 000

26 415 127,71

*004AABEE-EN-354*

18:13-(14/02) - 004AABEE-EN-354

26.2.2001

EN

Official Journal of the European Communities

355

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-3 2

YOUTH, EDUCATION AND TOWN-TWINNING

135 659 497

136 836 410

117 969 210,82

A-3 4

PUBLISHING

95 507 000

95 375 000

100 452 728,37

A-3 5

MONITORING, SURVEYS AND METHODS OF ANALYSIS IN THE FIELD OF
ECONOMICS, TRADE AND INDUSTRY, AND OTHER SECTORS

5 000 000

4 350 000

3 635 095,46

A-3 6

EUROPEAN ANTI-FRAUD OFFICE (OLAF)

34 491 000

25 539 000

15 142 339,01

Title A-3 (cid:151) Total

303 532 497

293 930 410

263 614 501,37

A-4

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

A-4 0

MANAGEMENT OF RESOURCES

49 922 800

46 801 000

48 061 562,56

A-4 1

INTERINSTITUTIONAL COOPERATION IN THE SOCIAL SPHERE

2 636 000

2 794 000

2 919 883,44

A-4 2

INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE

21 020 000

18 752 000

20 611 241,67

A-4 3

INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION
TECHNOLOGY

3 595 000

3 510 000

3 216 170,85

Title A-4 (cid:151) Total

77 173 800

71 857 000

74 808 858,52

A-5

INFORMATION TECHNOLOGY

A-5 0

INFORMATION TECHNOLOGY

84 212 000

81 235 000

78 350 500,68

Title A-5 (cid:151) Total

84 212 000

81 235 000

78 350 500,68

*004AABEE-EN-355*

18:13-(14/02) - 004AABEE-EN-355

356

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMU-
NITY DELEGATIONS

STAFF AND ADMINISTRATIVE EXPENDITURE OF EUROPEAN COMMUNITY
DELEGATIONS

235 960 000

217 615 000

221 891 543,93

Title
Chapter

A-6

A-6 0

A-6 5

GLOBAL RESERVE FOR DELEGATIONS

12 500 000

12 500 000

Title A-6 (cid:151) Total

248 460 000

230 115 000

221 891 543,93

A-7

A-7 0

A-10

A-10 0

A-10 1

A-10 2

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINIS-
TRATION

DECENTRALISED EXPENDITURE ON SUPPORT STAFF AND ADMINISTRA-
TION

202 794 000

198 939 000

191 031 531,32

Title A-7 (cid:151) Total

202 794 000

198 939 000

191 031 531,32

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

5 100 000

24 400 000

0,(cid:151)

p.m.

p.m.

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

5 100 000

24 400 000

0,(cid:151)

Part A - Total

3 217 158 297

3 067 703 410

2 881 450 983,69

*004AABEE-EN-356*

18:13-(14/02) - 004AABEE-EN-356

26.2.2001

EN

Official Journal of the European Communities

357

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 2001

Appropriations 2000

Outturn 1999

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

4 007 000

3 974 000

3 893 221,64

Non-differentiated appropriations

601 000

636 000

583 983,50

Non-differentiated appropriations

244 000

238 000

214 587,17

Non-differentiated appropriations

163 000

176 000

162 558,88

Article A-1 0 0 (cid:151) Total

5 015 000

5 024 000

4 854 351,19

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

335 000

366 000

237 053,74

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

1 666 000

2 010 000

502 592,53

Non-differentiated appropriations

2 302 000

2 491 000

2 282 053,55

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

804 000

769 000

770 463,99

Article A-1 0 3 (cid:151) Total

3 106 000

3 260 000

3 052 517,54

*004AABEK-EN-357*

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358

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

A-1 0 4

Mission expenses, travel and other incidental expenses

Non-differentiated appropriations

1 875 000

1 875 000

1 875 000,(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

p.m.

31 000

30 000,(cid:151)

A-1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

p.m.

978 000

800 000,(cid:151)

A-1 0 5 2

Removal expenses

A-1 0 9

Adjustments to emoluments

A-1 0 9 0

Weightings

Non-differentiated appropriations

Article A-1 0 5 (cid:151) Total

p.m.

p.m.

160 000

150 000,(cid:151)

1 169 000

980 000,(cid:151)

Non-differentiated appropriations

645 000

653 000

466 190,90

A-1 0 9 1

Adjustments to remunerations, transitional allowances and pensions

Non-differentiated appropriations

117 000

137 000

Article A-1 0 9 (cid:151) Total

762 000

790 000

466 190,90

CHAPTER A-1 0 (cid:151) TOTAL

12 759 000

14 494 000

11 967 705,90

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

973 611 000

932 599 000
(1)

889 514 248,33

(1) An appropriation of EUR 15 000 000 is entered in Chapter A-10 0.

*004AABEK-EN-358*

18:13-(14/02) - 004AABEK-EN-358

26.2.2001

EN

Official Journal of the European Communities

359

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A
(Administrative appropriations)

A-1 1 0

(cont(cid:146)d)

A-1 1 0 1

Family allowances

Non-differentiated appropriations

91 684 000

89 444 000

86 574 786,77

A-1 1 0 2

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

Non-differentiated appropriations

124 151 000

120 818 000

117 131 137,86

A-1 1 0 3

Fixed allowances

A-1 1 1

Other servants

A-1 1 1 2

Local staff

A-1 1 1 3

Special advisers

Non-differentiated appropriations

8 075 000

7 828 000

7 666 442,76

Article A-1 1 0 (cid:151) Total

1 197 521 000

1 150 689 000

1 100 886 615,72

Non-differentiated appropriations

7 300 000

7 080 000

7 025 775,27

Non-differentiated appropriations

261 000

165 000

54 729,97

Article A-1 1 1 (cid:151) Total

7 561 000

7 245 000

7 080 505,24

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

33 103 000

32 207 000

31 558 903,16

A-1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

7 647 000

7 439 000

7 270 170,27

A-1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

300 000

370 000

342 375,37

A-1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

149 000

181 000

79 869,46

Article A-1 1 3 (cid:151) Total

41 199 000

40 197 000

39 251 318,26

*004AABEK-EN-359*

18:13-(14/02) - 004AABEK-EN-359

360

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Non-differentiated appropriations

72 000

94 000

59 397,98

A-1 1 4 1

Annual travel costs from the place of employment to the place of origin

Non-differentiated appropriations

17 418 000

16 942 000

16 557 408,64

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

102 000

113 000

114 131,06

Non-differentiated appropriations

208 000

173 000

174 436,01

Non-differentiated appropriations

13 000

11 000

13 969,13

A-1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts
Non-differentiated appropriations

128 000

128 000

40 000,(cid:151)

A-1 1 4 7

Allowances for shift work or standby duty at the official(cid:146)s place of work and/or at
home

Non-differentiated appropriations

1 113 000

1 190 000

1 097 726,16

A-1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

30 000

30 000

25 409,04

Article A-1 1 4 (cid:151) Total

19 084 000

18 681 000

18 082 478,02

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

319 000

257 000

240 000,(cid:151)

A-1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

8 594 000

5 326 000

6 247 500,(cid:151)

A-1 1 8 3

Removal expenses

Non-differentiated appropriations

5 729 000

3 325 000

3 850 000,(cid:151)

*004AABEK-EN-360*

18:13-(14/02) - 004AABEK-EN-360

26.2.2001

EN

Official Journal of the European Communities

361

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 2001

Appropriations 2000

Outturn 1999

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

4 903 000

3 167 000

3 700 000,(cid:151)

Article A-1 1 8 (cid:151) Total

19 545 000

12 075 000

14 037 500,(cid:151)

A-1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

A-1 1 9 0

Weightings

A-1 1 9 1

Adjustments to remunerations

Non-differentiated appropriations

17 520 000

13 045 000

13 330 367,09

Non-differentiated appropriations

13 966 000

14 726 000

Article A-1 1 9 (cid:151) Total

31 486 000

27 771 000

13 330 367,09

CHAPTER A-1 1 (cid:151) TOTAL

1 316 396 000

1 256 658 000

1 192 668 784,33

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

2 571 000

2 865 000

2 206 021,44

A-1 2 1 4

Allowances for staff whose service is terminated (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 (Regulation (ECSC, EEC, Eura-
tom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

A-1 2 1 6

Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC)
No 2274/87)

Non-differentiated appropriations

p.m.

162 000

423 109,68

*004AABEK-EN-361*

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362

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

A-1 2 1 7

Allowances for staff whose service is terminated (Regulation (EEC) No 1857/89)

Non-differentiated appropriations

170 000

262 000

415 629,86

A-1 2 1 8

Allowances for staff whose service is terminated

Non-differentiated appropriations

p.m.

A-1 2 3

Insurance against sickness

A-1 2 9

Adjustments to various allowances

A-1 2 9 0

Weightings

A-1 2 9 1

Adjustments to various allowances

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

Article A-1 2 1 (cid:151) Total

2 741 000

3 289 000

3 044 760,98

Non-differentiated appropriations

93 000

112 000

64 405,52

Non-differentiated appropriations

388 000

422 000

437 071,98

Non-differentiated appropriations

35 000

46 000

Article A-1 2 9 (cid:151) Total

423 000

468 000

437 071,98

CHAPTER A-1 2 (cid:151) TOTAL

3 257 000

3 869 000

3 546 238,48

Non-differentiated appropriations

3 476 000

3 320 000

3 254 999,15

Non-differentiated appropriations

345 000

376 000

286 761,88

Article A-1 4 1 (cid:151) Total

3 821 000

3 696 000

3 541 761,03

*004AABEK-EN-362*

18:13-(14/02) - 004AABEK-EN-362

26.2.2001

EN

Official Journal of the European Communities

363

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 4 (cid:151) MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

A-1 4 2

Health checks for staff exposed to radiation

Non-differentiated appropriations

784 000

773 000

741 961,38

CHAPTER A-1 4 (cid:151) TOTAL

4 605 000

4 469 000

4 283 722,41

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

998 000

968 000,(cid:151)

Article A-1 5 2 (cid:151) Total

998 000

998 000

968 000,(cid:151)

CHAPTER A-1 5 (cid:151) TOTAL

998 000

998 000

968 000,(cid:151)

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

450 000

400 000

400 000,(cid:151)

Article A-1 7 0 (cid:151) Total

450 000

400 000

400 000,(cid:151)

CHAPTER A-1 7 (cid:151) TOTAL

450 000

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

Non-differentiated appropriations

338 562 000

312 542 000

282 835 715,73

*004AABEK-EN-363*

18:13-(14/02) - 004AABEK-EN-363

364

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-1 9 0

(cont(cid:146)d)

A-1 9 0 1

Invalidity pensions

A-1 9 0 2

Survivors(cid:146) pensions

A-1 9 0 3

Severance grants

Non-differentiated appropriations

131 098 000

120 826 000

114 315 778,67

Non-differentiated appropriations

64 467 000

59 726 000

55 577 128,26

Non-differentiated appropriations

20 986 000

16 097 000

19 436 590,28

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

555 113 000

509 191 000

472 165 212,94

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

18 106 000

16 735 000

14 588 793,80

A-1 9 6

Social assistance for recipients of a Community pension or their surviving
dependants

Non-differentiated appropriations

290 000

270 000

250 000,(cid:151)

A-1 9 9

Adjustments to pensions and various allowances

A-1 9 9 0

Weightings

Non-differentiated appropriations

38 339 000

31 628 000

30 978 074,29

*004AABEK-EN-364*

18:13-(14/02) - 004AABEK-EN-364

26.2.2001

EN

Official Journal of the European Communities

365

CHAPTER A-1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A
(Administrative appropriations)

A-1 9 9

(cont(cid:146)d)

A-1 9 9 1

Adjustments to pensions

Non-differentiated appropriations

6 479 000

6 487 000

Article A-1 9 9 (cid:151) Total

44 818 000

38 115 000

30 978 074,29

CHAPTER A-1 9 (cid:151) TOTAL

618 327 000

564 311 000

517 982 081,03

*004AABEK-EN-365*

18:13-(14/02) - 004AABEK-EN-365

Title A-1 (cid:151) Total

1 956 792 000

1 845 199 000

1 731 816 532,15

366

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

4 007 000

3 974 000

3 893 221,64

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 2001

Appropriations 2000

Outturn 1999

601 000

636 000

583 983,50

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 2001

Appropriations 2000

Outturn 1999

244 000

238 000

214 587,17

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, comprising:

(cid:151) household allowance,

(cid:151) dependent child allowance,

(cid:151) education allowance,

of members of the Commission.

*004AABEK-EN-366*

18:13-(14/02) - 004AABEK-EN-366

26.2.2001

EN

Official Journal of the European Communities

367

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 2001

Appropriations 2000

Outturn 1999

163 000

176 000

162 558,88

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 2001

Appropriations 2000

Outturn 1999

335 000

366 000

237 053,74

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 2001

Appropriations 2000

Outturn 1999

1 666 000

2 010 000

502 592,53

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.

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368

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

2 302 000

2 491 000

2 282 053,55

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

804 000

769 000

770 463,99

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 2001

Appropriations 2000

Outturn 1999

1 875 000

1 875 000

1 875 000,(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 10 000.

**

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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26.2.2001

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 5 (cont(cid:146)d)

A-1 0 5 0

Travel expenses (including members of the family)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

31 000

30 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 7 of Annex VII thereto (application by analogy).

This item is intended to accommodate any appropriation which may be required to cover travel expenses due to members of the Commis-
sion (including their families) on taking up duty or leaving the institution.

A-1 0 5 1

Installation and resettlement allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

978 000

800 000,(cid:151)

Remarks

Regulation determining the emoluments of members of the Commission, and in particular Article 5 thereof.

This item is intended to accommodate any appropriation which may be required 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 2001

Appropriations 2000

Outturn 1999

p.m.

160 000

150 000,(cid:151)

Remarks

Regulation determining the emoluments of members of the Commission, and in particular Article 5 thereof.

This item is intended to accommodate any appropriation which may be required to cover removal expenses due to members of the Commis-
sion on taking up duty or leaving the institution.

A-1 0 9

Adjustments to emoluments

A-1 0 9 0

Weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

645 000

653 000

466 190,90

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-369*

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370

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

117 000

137 000

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 for contingencies 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.

*004AABEK-EN-370*

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26.2.2001

EN

Official Journal of the European Communities

371

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Remarks

1. Permanent and temporary posts (cid:151) operating budget

Breakdown by policy area

Breakdown by policy area

Policy area

2000

2001

Economic and financial
affairs

Enterprise

Competition

Employment and social
affairs

Agriculture and rural
development

Transport

Energy

Environment

Research

Information society

Fisheries

Internal market

Regional policy

Taxation and customs
union

Education and culture

Press and communication

Health and consumer
protection

Justice and home affairs

415

665

441

480

811

215

501

431

175

272

237

322

375

316

610

326

508

136

415

644

441

480

812

215

501

431

175

272

237

322

375

316

610

326

530

136

External relations

1 493

1 493

Trade

Development and rela-
tions with ACP countries

Enlargement

Humanitarian aid office

Political coordination and
legal advice (Commission)

Administration

Budget and financial con-
trol

386

592

280

118

1 086

4 722

550

386

592

280

118

1 057

4 702

589

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372

EN

Official Journal of the European Communities

26.2.2001

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) operating budget

Breakdown by policy area (cont(cid:146)d)

Policy area

2000

2001

Statistics

Pensions and other expen-
diture on former staff

Posts pending allocation

554

49

21

554

49

29

Breakdown by policy area

Total

17 087

17 587

**

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26.2.2001

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. Outside staff

Breakdown by policy area (in persons/year)

Policy area

2000

2001

Breakdown by policy area (in persons/year)

Economic and financial
affairs

Enterprise

Competition

Employment and social
affairs

Agriculture and rural
development

Transport

Energy

Environment

Information society

Fisheries

Internal market

Regional policy

Taxation and customs
union

Education and culture

Press and communication

Health and consumer
protection

Justice and home affairs

External relations

Unified external service
(UES)

Trade

Development and rela-
tions with ACP countries

Enlargement

Humanitarian aid

Political coordination and
legal advice (Commission)

Administration (Commis-
sion)

Budget and financial con-
trol

Statistics

Pensions and other expen-
diture on former staff

57

125

68

85

44

39

31

79

16

15

73

34

66

109

26

95

29

225

28

65

39

54

19

91

172

44

91

7

56

118

68

78

44

19

43

79

22

15

75

34

66

68

34

108

29

223

65

45

54

19

91

176

46

98

7

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374

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

2. Outside staff

Breakdown by policy area (in persons/year) (cont(cid:146)d)

Breakdown by policy area (in persons/year)

Policy area

2000

2001

Pending allocation

Total

33

1 859

19

1 799

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 2001

Appropriations 2000

Outturn 1999

973 611 000

(1)

932 599 000

889 514 248,33

(1) An appropriation of EUR 15 000 000 is entered in Chapter A-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 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 31 135 000.

A-1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

91 684 000

89 444 000

86 574 786,77

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:

(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 1 000.

**

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26.2.2001

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 2

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

Appropriations 2001

Appropriations 2000

Outturn 1999

124 151 000

120 818 000

117 131 137,86

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, 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 2001

Appropriations 2000

Outturn 1999

8 075 000

7 828 000

7 666 442,76

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, 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 servants

A-1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

7 300 000

7 080 000

7 025 775,27

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.

*004AABEK-EN-375*

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376

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 1 (cont(cid:146)d)

A-1 1 1 3

Special advisers

Appropriations 2001

Appropriations 2000

Outturn 1999

261 000

165 000

54 729,97

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 2001

Appropriations 2000

Outturn 1999

33 103 000

32 207 000

31 558 903,16

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.

It also covers payments in the form of supplementary reimbursements of sickness expenses to former deportees and members of the
Resistance who were interned.

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 2001

Appropriations 2000

Outturn 1999

7 647 000

7 439 000

7 270 170,27

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 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.

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26.2.2001

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 2

Unemployment insurance for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

300 000

370 000

342 375,37

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 2001

Appropriations 2000

Outturn 1999

149 000

181 000

79 869,46

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.

A-1 1 4

Miscellaneous allowances and grants

A-1 1 4 0

Birth and death grants

Appropriations 2001

Appropriations 2000

Outturn 1999

72 000

94 000

59 397,98

Remarks

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.

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378

EN

Official Journal of the European Communities

26.2.2001

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 1

Annual travel costs from the place of employment to the place of origin

Appropriations 2001

Appropriations 2000

Outturn 1999

17 418 000

16 942 000

16 557 408,64

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 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.

Revenue available for reuse is estimated at EUR 3 000.

**

A-1 1 4 2

Rent and transport allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

102 000

113 000

114 131,06

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils 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).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils 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 2001

Appropriations 2000

Outturn 1999

208 000

173 000

174 436,01

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.

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26.2.2001

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 4

Fixed local travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

13 000

11 000

13 969,13

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 2001

Appropriations 2000

Outturn 1999

128 000

128 000

40 000,(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 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 shift work or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2001

Appropriations 2000

Outturn 1999

1 113 000

1 190 000

1 097 726,16

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 shift work 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.

*004AABEK-EN-379*

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380

EN

Official Journal of the European Communities

26.2.2001

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 9

Other allowances and repayments

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

25 409,04

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.

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 2001

Appropriations 2000

Outturn 1999

319 000

257 000

240 000,(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 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 2001

Appropriations 2000

Outturn 1999

8 594 000

5 326 000

6 247 500,(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.

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26.2.2001

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 (cont(cid:146)d)

A-1 1 8 2 (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 8 3

Removal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

5 729 000

3 325 000

3 850 000,(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 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 3 000.

**

A-1 1 8 4

Temporary daily subsistence allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

4 903 000

3 167 000

3 700 000,(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 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 2001

Appropriations 2000

Outturn 1999

17 520 000

13 045 000

13 330 367,09

Remarks

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.

*004AABEK-EN-381*

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382

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

A-1 1 9 (cont(cid:146)d)

A-1 1 9 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 9 1

Adjustments to remunerations

Appropriations 2001

Appropriations 2000

Outturn 1999

13 966 000

14 726 000

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 for contingencies 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.

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 2001

Appropriations 2000

Outturn 1999

2 571 000

2 865 000

2 206 021,44

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 (Regulation (ECSC, EEC, Euratom) No 1679/85)

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

*004AABEK-EN-382*

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26.2.2001

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 (cont(cid:146)d)

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

A-1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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 (Regulation (Euratom, ECSC, EEC) No 2274/87)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

162 000

423 109,68

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).

A-1 2 1 7

Allowances for staff whose service is terminated (Regulation (EEC) No 1857/89)

Appropriations 2001

Appropriations 2000

Outturn 1999

170 000

262 000

415 629,86

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 1 8

Allowances for staff whose service is terminated

**

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

Remarks

New item

Proposal for a Council Regulation, submitted by the Commission on ..., introducing special and temporary measures to terminate the service
of officials of the European Communities (COM(2001) ...).

*004AABEK-EN-383*

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384

EN

Official Journal of the European Communities

26.2.2001

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 3

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

93 000

112 000

64 405,52

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 2001

Appropriations 2000

Outturn 1999

388 000

422 000

437 071,98

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 2001

Appropriations 2000

Outturn 1999

35 000

46 000

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 for contingencies 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 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).

**

*004AABEK-EN-384*

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26.2.2001

EN

Official Journal of the European Communities

385

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 4 (cid:151) MEDICAL SERVICE AND PROTECTION OF STAFF EXPOSED TO RADIATION (cont(cid:146)d)

A-1 4 1 (cont(cid:146)d)

Apart from doctors(cid:146) fees, the appropriations entered in this article are intended to cover the cost of check-ups (special examinations, analy-
ses, 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.

These appropriations cover expenditure incurred within the territory of the Community. Similar expenditure incurred outside the Commu-
nity is entered in Title A-6.

A-1 4 1 0

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

3 476 000

3 320 000

3 254 999,15

Remarks

Revenue available for reuse is estimated at EUR 100 000.

A-1 4 1 1

Purchase of medical equipment

**

Appropriations 2001

Appropriations 2000

Outturn 1999

345 000

376 000

286 761,88

A-1 4 2

Health checks for staff exposed to radiation

Appropriations 2001

Appropriations 2000

Outturn 1999

784 000

773 000

741 961,38

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.

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 2001

Appropriations 2000

Outturn 1999

998 000

998 000

968 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

*004AABEK-EN-385*

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386

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS (cont(cid:146)d)

A-1 5 2 (cont(cid:146)d)

A-1 5 2 1 (cont(cid:146)d)

This appropriation is intended to cover supplementary expenses arising from the secondment of Community officials, i.e. to pay the allow-
ances 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.

Revenue available for reuse is estimated at EUR 1 000.

**

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 2001

Appropriations 2000

Outturn 1999

450 000

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 2001

Appropriations 2000

Outturn 1999

338 562 000

312 542 000

282 835 715,73

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.

*004AABEK-EN-386*

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

131 098 000

120 826 000

114 315 778,67

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 2001

Appropriations 2000

Outturn 1999

64 467 000

59 726 000

55 577 128,26

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 2001

Appropriations 2000

Outturn 1999

20 986 000

16 097 000

19 436 590,28

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 2001

Appropriations 2000

Outturn 1999

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) ...).

*004AABEK-EN-387*

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388

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 scheme, 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 2001

Appropriations 2000

Outturn 1999

18 106 000

16 735 000

14 588 793,80

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 2001

Appropriations 2000

Outturn 1999

290 000

270 000

250 000,(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.

*004AABEK-EN-388*

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

38 339 000

31 628 000

30 978 074,29

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 2001

Appropriations 2000

Outturn 1999

6 479 000

6 487 000

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 for contingencies 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

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

Refurbishment 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

Non-differentiated appropriations

179 754 000

172 155 000

177 932 144,(cid:151)

Non-differentiated appropriations

480 000

530 000

528 019,(cid:151)

Non-differentiated appropriations

13 649 000

13 960 000

12 032 462,61

Non-differentiated appropriations

28 507 000

28 841 000

25 833 846,43

Non-differentiated appropriations

1 006 000

966 000

902 000,(cid:151)

Article A-2 0 3 (cid:151) Total

29 513 000

29 807 000

26 735 846,43

Non-differentiated appropriations

9 567 000

7 788 000

7 676 109,71

Non-differentiated appropriations

25 664 000

24 200 000

22 842 519,72

Non-differentiated appropriations

1 280 000

1 196 000

1 184 703,98

Article A-2 0 5 (cid:151) Total

26 944 000

25 396 000

24 027 223,70

A-2 0 6

Acquisition of immovable property

A-2 0 7

Construction of buildings

Non-differentiated appropriations

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AABZA-EN-390*

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

1 000 000

2 000 000

185 000,(cid:151)

A-2 0 9

Other expenditure on buildings

Non-differentiated appropriations

641 000

922 000

1 174 082,92

CHAPTER A-2 0 (cid:151) TOTAL

261 548 000

252 558 000

250 290 888,37

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

4 442 000

3 142 000

2 990 246,89

Non-differentiated appropriations

5 588 000

2 620 000

3 275 316,86

Non-differentiated appropriations

2 074 000

1 984 000

1 911 180,70

Non-differentiated appropriations

710 000

709 000

672 983,(cid:151)

A-2 2 5 1

Staff information

Non-differentiated appropriations

155 000

150 000

135 431,04

A-2 2 5 5

Subscriptions and purchase of information media

Non-differentiated appropriations

3 393 000

3 335 000

3 530 000,(cid:151)

A-2 2 5 8

Documentary databases

Non-differentiated appropriations

1 150 000

1 150 000

881 425,65

Article A-2 2 5 (cid:151) Total

5 408 000

5 344 000

5 219 839,69

CHAPTER A-2 2 (cid:151) TOTAL

17 512 000

13 090 000

13 396 584,14

*004AABZA-EN-391*

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392

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

7 505 000

7 091 000

6 498 187,86

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

2 500 000

2 195 000

2 344 405,(cid:151)

Non-differentiated appropriations

50 000

50 000

208 000,(cid:151)

Non-differentiated appropriations

25 000

p.m.

25 000,(cid:151)

Article A-2 3 4 (cid:151) Total

75 000

50 000

233 000,(cid:151)

Non-differentiated appropriations

170 000

226 000

220 000,(cid:151)

Non-differentiated appropriations

603 000

582 000

500 928,68

A-2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

400 000

366 000

395 351,(cid:151)

A-2 3 5 3

Removals and associated handling

Non-differentiated appropriations

4 000 000

3 404 000

3 703 225,(cid:151)

*004AABZA-EN-392*

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26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

36 000

30 000

38 667,(cid:151)

Article A-2 3 5 (cid:151) Total

5 209 000

4 608 000

4 858 171,68

CHAPTER A-2 3 (cid:151) TOTAL

16 889 000

15 544 000

15 533 764,54

Non-differentiated appropriations

6 095 000

6 800 000

5 290 047,(cid:151)

A-2 4 1 0

Telecommunications subscriptions and charges

Non-differentiated appropriations

15 975 000

14 637 000

15 669 957,84

A-2 4 1 1

Purchase and installation of equipment

Non-differentiated appropriations

18 962 000

17 300 000

17 843 631,82

Article A-2 4 1 (cid:151) Total

34 937 000

31 937 000

33 513 589,66

CHAPTER A-2 4 (cid:151) TOTAL

41 032 000

38 737 000

38 803 636,66

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

678 000

638 000,(cid:151)

Article A-2 5 2 (cid:151) Total

678 000

678 000

638 000,(cid:151)

*004AABZA-EN-393*

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394

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

A-2 5 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Non-differentiated appropriations

360 000

340 000

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

375 000

735 000

385 000

725 000

385 000,(cid:151)

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

400 000

400 000

293 642,01

293 642,01

A-2 5 6

Cost of preliminary consultation meetings with trade union representatives

Non-differentiated appropriations

300 000

296 000

276 000,(cid:151)

CHAPTER A-2 5 (cid:151) TOTAL

2 113 000

2 099 000

1 912 642,01

*004AABZA-EN-394*

18:14-(14/02) - 004AABZA-EN-394

Title A-2 (cid:151) Total

339 094 000

322 028 000

319 937 515,72

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

179 754 000

172 155 000

177 932 144,(cid:151)

Remarks

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.

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,

(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 1 171 000.

**

A-2 0 1

Insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

480 000

530 000

528 019,(cid:151)

Remarks

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.

A-2 0 2

Water, gas, electricity and heating

Appropriations 2001

Appropriations 2000

Outturn 1999

13 649 000

13 960 000

12 032 462,61

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

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396

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

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 70 000.

**

A-2 0 3

Cleaning and maintenance

A-2 0 3 0

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

28 507 000

28 841 000

25 833 846,43

Remarks

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.

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,

(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 11 000.

A-2 0 3 1

Treatment of waste

Appropriations 2001

Appropriations 2000

Outturn 1999

1 006 000

966 000

902 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the selective treatment, storage and removal of waste.

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,

(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-396*

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26.2.2001

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 4

Refurbishment of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

9 567 000

7 788 000

7 676 109,71

Remarks

This appropriation is intended to cover the refurbishment 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
associated with fixtures.

It also covers the cost of the necessary equipment.

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,

(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

Security of buildings and persons

A-2 0 5 0

Security and surveillance of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

25 664 000

24 200 000

22 842 519,72

Remarks

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.

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,

(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 10 000.

A-2 0 5 1

Health and safety at work

Appropriations 2001

Appropriations 2000

Outturn 1999

1 280 000

1 196 000

1 184 703,98

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.

*004AABZA-EN-397*

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398

EN

Official Journal of the European Communities

26.2.2001

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 1 (cont(cid:146)d)

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,

(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

This article will accommodate any appropriation which may be required to cover the costs of purchase or rental with purchase option for
buildings.

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,

(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

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,

(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 2001

Appropriations 2000

Outturn 1999

1 000 000

2 000 000

185 000,(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.

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,

*004AABZA-EN-398*

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26.2.2001

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 8 (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.

A-2 0 9

Other expenditure on buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

641 000

922 000

1 174 082,92

Remarks

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 (street cleaning and mainte-
nance, refuse collection, etc.).

It also covers technical assistance fees relating to major refurbishment work on premises.

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,

(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.

CHAPTER A-2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 2 0

Technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

4 442 000

3 142 000

2 990 246,89

Remarks

Former Article A-2 2 0 and former Item A-5 0 1 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 printing 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 fit-
tings and small restaurant equipment; various tools for building-maintenance shops.

It also covers installations and equipment for officials with disabilities.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

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.

*004AABZA-EN-399*

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**

**
**
**
**

400

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

A-2 2 0 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 90 000.

A-2 2 1

Purchase, hire, maintenance and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

5 588 000

2 620 000

3 275 316,86

Remarks

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.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

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.

A-2 2 3

Purchase, hire, maintenance and repair of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

2 074 000

1 984 000

1 911 180,70

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.).

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

Revenue available for reuse is estimated at EUR 117 000.

**
**
**
**

**
**
**
**

*004AABZA-EN-400*

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26.2.2001

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 5

Documentation and library expenditure

A-2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2001

Appropriations 2000

Outturn 1999

710 000

709 000

672 983,(cid:151)

Remarks

Former Item A-2 2 5 0 (in part)

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.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

Revenue available for reuse is estimated at EUR 10 000.

A-2 2 5 1

Staff information

Appropriations 2001

Appropriations 2000

Outturn 1999

155 000

150 000

135 431,04

Remarks

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).

A-2 2 5 5

Subscriptions and purchase of information media

Appropriations 2001

Appropriations 2000

Outturn 1999

3 393 000

3 335 000

3 530 000,(cid:151)

Remarks

Former Item A-2 2 5 5 (in part)

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-ROMs, etc.),

(cid:151) the training and support required for accessing this information,

(cid:151) copyright fees.

**

**
**
**
**

**

*004AABZA-EN-401*

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402

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

Revenue available for reuse is estimated at EUR 100 000.

A-2 2 5 8

Documentary databases

**
**
**
**

Appropriations 2001

Appropriations 2000

Outturn 1999

1 150 000

1 150 000

881 425,65

Remarks

This appropriation 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.

It 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.

**

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

7 505 000

7 091 000

6 498 187,86

Remarks

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.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

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 155 000.

**
**
**
**

*004AABZA-EN-402*

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26.2.2001

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 2

Financial charges

A-2 3 2 0

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

2 500 000

2 195 000

2 344 405,(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 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.

**

A-2 3 4

Damages

A-2 3 4 0

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

50 000

208 000,(cid:151)

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Commission (third-party liability) in connection
with the institution(cid:146)s own staff and administrative processes.

*004AABZA-EN-403*

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404

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

A-2 3 4 (cont(cid:146)d)

A-2 3 4 1

Compensation

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

p.m.

25 000,(cid:151)

Remarks

This appropriation is intended 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 2001

Appropriations 2000

Outturn 1999

170 000

226 000

220 000,(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).

This appropriation is intended to cover various types of insurance (in particular third-party liability and insurance against theft) and the
insurance costs referred to in Article 75 of the Financial Regulation.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

A-2 3 5 1

Working equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

603 000

582 000

500 928,68

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 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.

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,

**
**
**

****

*004AABZA-EN-404*

18:14-(14/02) - 004AABZA-EN-404

26.2.2001

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 (cont(cid:146)d)

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

A-2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

400 000

366 000

395 351,(cid:151)

Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

A-2 3 5 3

Removals and associated handling

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000 000

3 404 000

3 703 225,(cid:151)

Remarks

This appropriation is intended to cover departmental removals and reorganisations and handling (taking delivery, storing, delivering) in
respect of equipment, furniture and office supplies.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

Revenue available for reuse is estimated at EUR 1 000.

A-2 3 5 9

Other operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

36 000

30 000

38 667,(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 enrolment fees, excluding training expenses,

(cid:151) subscriptions to trade and scientific associations,

(cid:151) the cost of medals for officials who have completed 20 years(cid:146) service.

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,

*004AABZA-EN-405*

18:14-(14/02) - 004AABZA-EN-405

**

**
**
**

**
**
**
**

****

406

EN

Official Journal of the European Communities

26.2.2001

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 9 (cont(cid:146)d)

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

CHAPTER A-2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

A-2 4 0

Postal charges

Appropriations 2001

Appropriations 2000

Outturn 1999

6 095 000

6 800 000

5 290 047,(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.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

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 100 000.

A-2 4 1

Telecommunications

A-2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2001

Appropriations 2000

Outturn 1999

15 975 000

14 637 000

15 669 957,84

Remarks

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 interbuilding telephone and computer links and international transmission lines between sites of Community
offices.

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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

Revenue available for reuse is estimated at EUR 2 300 000.

*004AABZA-EN-406*

18:14-(14/02) - 004AABZA-EN-406

**

**

**
**
**

**

**
**
**
**

26.2.2001

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 (cont(cid:146)d)

A-2 4 1 1

Purchase and installation of equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

18 962 000

17 300 000

17 843 631,82

Remarks

Former Item A-2 4 1 1 and former Items A-5 0 1 2 and A-5 0 2 0 (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, and expendi-
ture on data networks (equipment and maintenance).

It also covers associated services (management, 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,

(cid:151) offices in the Community, for which expenditure is entered in Chapter A-4 2,

(cid:151) similar expenditure incurred outside the Community entered in Title A-6.

**

**
**
**

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 2001

Appropriations 2000

Outturn 1999

678 000

678 000

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.

*004AABZA-EN-407*

18:14-(14/02) - 004AABZA-EN-407

408

EN

Official Journal of the European Communities

26.2.2001

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 3

Bodies specialising in industrial safety

A-2 5 3 0

Mines Safety and Health Commission

Appropriations 2001

Appropriations 2000

Outturn 1999

360 000

340 000

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 2001

Appropriations 2000

Outturn 1999

375 000

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.

A-2 5 5 2

Conferences, congresses and meetings in connection with the European Coal and Steel Community

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

*004AABZA-EN-408*

18:14-(14/02) - 004AABZA-EN-408

26.2.2001

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 3

Conferences, congresses and meetings organised by the institution for inspectors and fund administrators in the Member States

Appropriations 2001

Appropriations 2000

Outturn 1999

400 000

400 000

293 642,01

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 2001

Appropriations 2000

Outturn 1999

300 000

296 000

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*

18:14-(14/02) - 004AABZA-EN-409

410

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

208 000

240 000

240 000,(cid:151)

Non-differentiated appropriations

2 400 000

2 400 000

2 400 000,(cid:151)

A-3 0 1 1

European University Institute, Florence

Non-differentiated appropriations

5 090 000

5 090 000

5 090 000,(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

800 000,(cid:151)

A-3 0 1 4

European master(cid:146)s courses in human rights and democratisation

Non-differentiated appropriations

1 732 000

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

1 000 000,(cid:151)

Article A-3 0 1 (cid:151) Total

12 222 000

12 490 000

10 490 000,(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

338 000,(cid:151)

A-3 0 2 1

Grants to organisations advancing the idea of Europe

Non-differentiated appropriations

1 800 000

1 220 000

1 582 000,(cid:151)

*004AACLY-EN-410*

18:15-(14/02) - 004AACLY-EN-410

26.2.2001

EN

Official Journal of the European Communities

411

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A
(Administrative appropriations)

A-3 0 2

(cont(cid:146)d)

A-3 0 2 2

Study and research centre

A-3 0 2 3

European Union Youth Forum

Non-differentiated appropriations

1 500 000

1 500 000

1 474 514,63

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

1 260 000

1 300 000

663 765,(cid:151)

A-3 0 2 5

Journalists in Europe

A-3 0 2 6

European think tanks

Non-differentiated appropriations

250 000

250 000

250 000,(cid:151)

Non-differentiated appropriations

450 000

350 000

350 000,(cid:151)

A-3 0 2 7

International Centre for European Training

Non-differentiated appropriations

1 800 000

1 500 000

1 350 000,(cid:151)

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict Prevention Network

Non-differentiated appropriations

1 000 000

800 000

496 000,(cid:151)

A-3 0 2 9

Support for international non-governmental youth organisations

Non-differentiated appropriations

1 400 000

1 300 000

1 077 300,(cid:151)

Article A-3 0 2 (cid:151) Total

12 060 000

10 820 000

9 581 579,63

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

A-3 0 3 1

European Institute for Asian Studies

Non-differentiated appropriations

350 000

350 000

350 000,(cid:151)

Non-differentiated appropriations

300 000

300 000

300 000,(cid:151)

*004AACLY-EN-411*

18:15-(14/02) - 004AACLY-EN-411

412

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 0 (cid:151) COMMUNITY SUBSIDIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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)

1 000 000

(2)

1 900 000,(cid:151)

A-3 0 3 3

North-South European Centre for Interdependence and Global Solidarity

Non-differentiated appropriations

433 000

500 000

500 000,(cid:151)

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Non-differentiated appropriations

250 000

250 000

250 000,(cid:151)

A-3 0 3 5

Preservation of Nazi concentration camp sites as historical memorials

Non-differentiated appropriations

350 000

350 000

250 000,(cid:151)

A-3 0 3 6

Support for the Jean Monnet House

Non-differentiated appropriations

250 000

250 000

250 000,(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

650 000

600 000

600 000,(cid:151)

Non-differentiated appropriations

148 000

300 000

113 548,08

Non-differentiated appropriations

200 000

200 000

200 000,(cid:151)

Article A-3 0 3 (cid:151) Total

3 931 000

4 100 000

4 713 548,08

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

400 000

(3)

800 000

800 000,(cid:151)

(1) An appropriation of EUR 900 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 900 000 is entered in Chapter A-10 0.
(3) An appropriation of EUR 400 000 is entered in Chapter A-10 0.

*004AACLY-EN-412*

18:15-(14/02) - 004AACLY-EN-412

26.2.2001

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 TOWN-TWINNING

Article
Item

A-3 0 4

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-3 0 4 1

European Centre for Research and Action on Racism and Anti-semitism

Non-differentiated appropriations

200 000

200 000

A-3 0 4 2

Subsidy to cultural organisations advancing the idea of Europe

Non-differentiated appropriations

3 754 000

3 180 000

590 000,(cid:151)

A-3 0 4 3

European Economic Policy Institute

Non-differentiated appropriations

100 000

p.m.

Article A-3 0 4 (cid:151) Total

4 454 000

4 180 000

1 390 000,(cid:151)

CHAPTER A-3 0 (cid:151) TOTAL

32 875 000

31 830 000

26 415 127,71

CHAPTER A-3 2

CHAPTERA-32(cid:151)YOUTH,EDUCATIONANDTOWN-TWINNING

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

4 600 000

4 200 000

3 988 379,40

A-3 2 0 1

Subsidy for organising traineeships for young diplomats from central and east
European countries

Non-differentiated appropriations

500 000

500 000

498 547,42

Article A-3 2 0 (cid:151) Total

5 100 000

4 700 000

4 486 926,82

Non-differentiated appropriations

10 000 000

10 000 000

10 000 000,(cid:151)

A-3 2 1

Town-twinning schemes in the European Union

A-3 2 7

European schools

A-3 2 7 0

Remunerations and social security contributions

Non-differentiated appropriations

84 264 457

83 756 064

78 948 777,(cid:151)

A-3 2 7 1

Other allowances

Non-differentiated appropriations

19 789 443

22 962 068

8 331 419,(cid:151)

*004AACLY-EN-413*

18:15-(14/02) - 004AACLY-EN-413

414

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWN-TWINNING (cont(cid:146)d)

CHAPTER A-3 4 (cid:151) PUBLISHING

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-3 2 7

(cont(cid:146)d)

A-3 2 7 2

Operating expenditure: buildings

A-3 2 7 3

Operating expenditure and equipment for schools

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

8 380 871

7 984 207

7 201 133,(cid:151)

Non-differentiated appropriations

8 124 726

7 434 071

9 000 955,(cid:151)

Article A-3 2 7 (cid:151) Total

120 559 497

122 136 410

103 482 284,(cid:151)

CHAPTER A-3 2 (cid:151) TOTAL

135 659 497

136 836 410

117 969 210,82

Non-differentiated appropriations

27 500 000

28 500 000

36 200 000,(cid:151)

Non-differentiated appropriations

2 500 000

2 900 000

2 272 840,03

Non-differentiated appropriations

3 000 000

3 400 000

2 008 020,54

Article A-3 4 1 (cid:151) Total

5 500 000

6 300 000

4 280 860,57

Non-differentiated appropriations

57 507 000
(1)

56 575 000

54 974 628,68

Non-differentiated appropriations

5 000 000

4 000 000

(2)

4 997 239,12

CHAPTER A-3 4 (cid:151) TOTAL

95 507 000

95 375 000

100 452 728,37

(1) An appropriation of EUR 300 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter A-10 0.

*004AACLY-EN-414*

18:15-(14/02) - 004AACLY-EN-414

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

4 000 000

3 150 000

2 651 229,(cid:151)

A-3 5 0 1

Economic information and administration of economic and monetary union

Non-differentiated appropriations

Article A-3 5 0 (cid:151) Total

1 000 000

5 000 000

1 200 000

983 866,46

4 350 000

3 635 095,46

CHAPTER A-3 5 (cid:151) TOTAL

5 000 000

4 350 000

3 635 095,46

CHAPTER A-3 6

CHAPTERA-36(cid:151)EUROPEANANTI-FRAUDOFFICE(OLAF)

A-3 6 0

Anti-fraud Office (OLAF)

Non-differentiated appropriations

34 491 000

25 539 000

15 142 339,01

CHAPTER A-3 6 (cid:151) TOTAL

34 491 000

25 539 000

15 142 339,01

*004AACLY-EN-415*

18:15-(14/02) - 004AACLY-EN-415

Title A-3 (cid:151) Total

303 532 497

293 930 410

263 614 501,37

416

EN

Official Journal of the European Communities

26.2.2001

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) creation of networks between Member States(cid:146) and pre-accession countries(cid:146) organisations,

(cid:151) ability to attract part-financing from external sources,

(cid:151) budgetary 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 2001

Appropriations 2000

Outturn 1999

208 000

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 2001

Appropriations 2000

Outturn 1999

2 400 000

2 400 000

2 400 000,(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*

18:15-(14/02) - 004AACLY-EN-416

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

5 090 000

5 090 000

5 090 000,(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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

800 000

800 000

800 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s financial contribution to the Maastricht European Institute.

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EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 732 000

2 000 000

Remarks

This appropriation is intended to finance the European master(cid:146)s courses in human rights and democratisation.

EUR 1 700 000 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 12 months, in the
training programme for experts in human rights with the United Nations and the European Union for 2001.

**
**

A-3 0 1 5

European Bureau for lesser-used languages and Mercator

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

1 000 000,(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 vade-mecum governing subsidies from Part A is amended to include the following remarks:

The appropriations for the items in this article are intended for organisations and projects receiving part-financing of at least 20 % of their
budget from sources other than the budget of the European Union (both Parts A and B). This percentage includes contribution in kind.

The Commission will assess the degree of part-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. Payment of the last instalment, which may not exceed 10 %, may be carried over until the control is
completed. 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.

An annual report on the results of the external audit must be communicated to the budgetary authority before 1 September. The accounts
supplied by the beneficiaries must be communicated to the Court of Auditors before 30 March the following year. Phasing out must be
decided on by the budgetary authority on the basis of the above; it applies systematically to beneficiaries which do not meet the criteria.

**

**

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26.2.2001

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 0

(cid:145)Our Europe(cid:146) Association

Appropriations 2001

Appropriations 2000

Outturn 1999

600 000

600 000

338 000,(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.

A-3 0 2 1

Grants to organisations advancing the idea of Europe

Appropriations 2001

Appropriations 2000

Outturn 1999

1 800 000

1 220 000

1 582 000,(cid:151)

Remarks

Former item A-3 0 2 1 (in part)

This appropriation is intended to cover expenditure on the activities and operation of organisations actively working for European integra-
tion.

**

(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 200 000 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

(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 150 000 is earmarked for a grant to the Global Legislators(cid:146) Organisation for a Balanced Environment (GLOBE)

(cid:151) EUR 100 000 is earmarked for a grant to Soul for Europe

(cid:151) EUR 50 000 is earmarked for a grant to CEJI (Centre EuropØen Juif d(cid:146)Information)

(cid:151) EUR 50 000 is earmarked for a grant to the European Academy of Sciences and Arts

It also covers grants to other private-law and non-profit-making European organisations involved in advancing and raising awareness of the
European ideal, particularly those seeking to establish transnational networks in order to increase their impact at European level, such as:

**

(cid:151) Momentum Europa

(cid:151) (cid:146)Meeting for Friendship among Peoples(cid:146) association

(cid:151) Institute of European Affairs (Dublin).

The Commission will establish and evaluate what has been achieved by expenditure on this item and, in the case of networks and organisa-
tions which have received support from the European Union budget for three or more years, will offer an opinion on whether such support
should continue. The Commission will present its findings in writing to the European Parliament by 31 March 2001 at the latest.

**

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420

EN

Official Journal of the European Communities

26.2.2001

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 2

Study and research centre

Appropriations 2001

Appropriations 2000

Outturn 1999

1 500 000

1 500 000

1 474 514,63

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.

A-3 0 2 3

European Union Youth Forum

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

1 260 000

1 300 000

663 765,(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.

This appropriation is also intended to cover financing of projects of non-governmental organisations providing advice on free movement
rights in Europe to European Union citizens and third-country nationals.

**

A-3 0 2 5

Journalists in Europe

Appropriations 2001

Appropriations 2000

Outturn 1999

250 000

250 000

250 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s financial contribution to the (cid:145)Journalists in Europe(cid:146) association.

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26.2.2001

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 6

European think tanks

Appropriations 2001

Appropriations 2000

Outturn 1999

450 000

350 000

350 000,(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 (ADEPT),

(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).

A-3 0 2 7

International Centre for European Training

Appropriations 2001

Appropriations 2000

Outturn 1999

1 800 000

1 500 000

1 350 000,(cid:151)

Remarks

This appropriation is intended to cover the Community(cid:146)s financial contribution to the International Centre for European Training.

**

A-3 0 2 8

European Union Analysis and Evaluation Centre/Conflict Prevention Network

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

800 000

496 000,(cid:151)

Remarks

This appropriation is intended to finance 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 2001

Appropriations 2000

Outturn 1999

1 400 000

1 300 000

1 077 300,(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 vade-mecum governing subsidies from Part A is amended to include the following remarks:

**

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422

EN

Official Journal of the European Communities

26.2.2001

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)

The appropriations for the items in this article are intended for organisations and projects receiving part-financing of at least 20 % of their
budget from sources other than the budget of the European Union (both Parts A and B). This percentage includes contribution in kind.

The Commission will assess the degree of part-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. Payment of the last instalment, which may not exceed 10 %, may be carried over until the control is
completed. 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.

**

An annual report on the results of the external audit must be communicated to the budgetary authority before 1 September. The accounts
supplied by the beneficiaries must be communicated to the Court of Auditors before 30 March the following year. Phasing out must be
decided on by the budgetary authority on the basis of the above; it applies systematically to beneficiaries which do not meet the criteria.

A-3 0 3 0

European Council on Refugees and Exiles

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

300 000

300 000

300 000,(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 2001

Appropriations 2000

Outturn 1999

1 000 000

(1)

(2)

1 000 000

1 900 000,(cid:151)

(1) An appropriation of EUR 900 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 900 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended 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.

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26.2.2001

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 3

North-South European Centre for Interdependence and Global Solidarity

Appropriations 2001

Appropriations 2000

Outturn 1999

433 000

500 000

500 000,(cid:151)

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.

A-3 0 3 4

Latin-American Centre for Relations with Europe (Celare)

Appropriations 2001

Appropriations 2000

Outturn 1999

250 000

250 000

250 000,(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 2001

Appropriations 2000

Outturn 1999

350 000

350 000

250 000,(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, and to keeping alive the memory of
the victims.

A-3 0 3 6

Support for the Jean Monnet House

Appropriations 2001

Appropriations 2000

Outturn 1999

250 000

250 000

250 000,(cid:151)

Remarks

This appropriation is intended to cover the activities and programmes organised by the Jean Monnet House.

*004AACLY-EN-423*

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424

EN

Official Journal of the European Communities

26.2.2001

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 7

European Women(cid:146)s Lobby

Appropriations 2001

Appropriations 2000

Outturn 1999

650 000

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.

A-3 0 3 8

Other general grants

Appropriations 2001

Appropriations 2000

Outturn 1999

148 000

300 000

113 548,08

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 2001

Appropriations 2000

Outturn 1999

200 000

200 000

200 000,(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 vade-mecum governing subsidies from Part A is amended to include the following remarks:

The appropriations for the items in this article are intended for organisations and projects receiving part-financing of at least 20 % of their
budget from sources other than the budget of the European Union (both Parts A and B). This percentage includes contribution in kind.

The Commission will assess the degree of part-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. Payment of the last instalment, which may not exceed 10 %, may be carried over until the control is
completed. 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.

**

**

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26.2.2001

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)

An annual report on the results of the external audit must be communicated to the budgetary authority before 1 September. The accounts
supplied by the beneficiaries must be communicated to the Court of Auditors before 30 March the following year. Phasing out must be
decided on by the budgetary authority on the basis of the above; it applies systematically to beneficiaries which do not meet the criteria.

A-3 0 4 0

European Union Migrants(cid:146) Forum

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

400 000

800 000

800 000,(cid:151)

(1) An appropriation of EUR 400 000 is entered in Chapter A-10 0.

Remarks

This appropriation is intended to cover the operating costs and work programme of the European Union Migrants(cid:146) Forum.

A-3 0 4 1

European Centre for Research and Action on Racism and Anti-semitism

Appropriations 2001

Appropriations 2000

Outturn 1999

200 000

200 000

Remarks

This appropriation will be used to part-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 organisations advancing the idea of Europe

**

Appropriations 2001

Appropriations 2000

Outturn 1999

3 754 000

3 180 000

590 000,(cid:151)

Remarks

Former Items A-3 0 4 2 and A-3 0 2 1 (in part)

This appropriation is intended to finance the costs of activities and administration of organisations which promote European culture:

**

(cid:151) EUR 600 000 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,

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EN

Official Journal of the European Communities

26.2.2001

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 2 (cont(cid:146)d)

(cid:151) EUR 150 000 is earmarked for the European Chamber Orchestra,

(cid:151) EUR 250 000 is earmarked for the Yuste Academy Foundation,

(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 EUnetART,

(cid:151) EUR 150 000 is earmarked for a grant to the Pegasus Foundation.

It also covers grants to other organisations which promote European culture, such as:

**

(cid:151) European Network of Cultural Administration Training Centres,

(cid:151) European League of Institutes of the Arts,

(cid:151) Prix Europa (award for the best television programme),

(cid:151) Convention thØatrale europØenne,

(cid:151) Huis Doorn ( Netherlands).

The Commission will establish and evaluate what has been achieved by expenditure on this item and, in the case of networks and organisa-
tions which have received support from the EU budget for three or more years, will offer an opinion on whether such support should
continue. The Commission will present its findings in writing to the European Parliament by 31 March 2001 at the latest.

A-3 0 4 3

European Economic Policy Institute

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

p.m.

Remarks

This appropriation is intended to finance the European Economic Policy Institute.

**

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWN-TWINNING

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 2001

Appropriations 2000

Outturn 1999

4 600 000

4 200 000

3 988 379,40

Remarks

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.

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26.2.2001

EN

Official Journal of the European Communities

427

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWN-TWINNING (cont(cid:146)d)

A-3 2 0 (cont(cid:146)d)

A-3 2 0 0 (cont(cid:146)d)

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 east European countries

Appropriations 2001

Appropriations 2000

Outturn 1999

500 000

500 000

498 547,42

Remarks

This appropriation is intended to cover a contribution to the training of diplomats from central and east European countries in European
affairs, primarily with the assistance of diplomatic training institutes which already provide similar training in the European Union.

**

It can be used to support the organisation of traineeships for young diplomats by recognised political institutions within the European
Union or by 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 kinds of body.

A-3 2 1

Town-twinning schemes in the European Union

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000 000

10 000 000

10 000 000,(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.

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).

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428

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 2 (cid:151) YOUTH, EDUCATION AND TOWN-TWINNING (cont(cid:146)d)

A-3 2 7 (cont(cid:146)d)

A-3 2 7 0

Remunerations and social security contributions

Appropriations 2001

Appropriations 2000

Outturn 1999

84 264 457

83 756 064

78 948 777,(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 2001

Appropriations 2000

Outturn 1999

19 789 443

22 962 068

8 331 419,(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 2001

Appropriations 2000

Outturn 1999

8 380 871

7 984 207

7 201 133,(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 2001

Appropriations 2000

Outturn 1999

8 124 726

7 434 071

9 000 955,(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 those
for geography and history) at the European schools.

**

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26.2.2001

EN

Official Journal of the European Communities

429

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING

A-3 4 0

Official Journal

Appropriations 2001

Appropriations 2000

Outturn 1999

27 500 000

28 500 000

36 200 000,(cid:151)

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 2 500 000.

**

A-3 4 1

Publications

A-3 4 1 0

General publications

Appropriations 2001

Appropriations 2000

Outturn 1999

2 500 000

2 900 000

2 272 840,03

Remarks

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 2001

Appropriations 2000

Outturn 1999

3 000 000

3 400 000

2 008 020,54

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 teaching profession, opinion-leaders and the general public.

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.

*004AACLY-EN-429*

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430

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 4 (cid:151) PUBLISHING (cont(cid:146)d)

A-3 4 2

Office for Official Publications

Appropriations 2001

Appropriations 2000

Outturn 1999

57 507 000

(1)

56 575 000

54 974 628,68

(1) An appropriation of EUR 300 000 is entered in Chapter A-10 0.

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

5 896 302

3 570 483

41 267 155

5 584 384

344 329

517 730

326 617

Total

57 507 000

**

Revenue available for reuse is estimated at EUR 14 824 500.

A-3 4 3

Codification and consolidation of Community law

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000 000

(1)

4 000 000

4 997 239,12

(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 and codification of Community legislation and its publication, in whatever
form and in all the official languages of the European Union.

*004AACLY-EN-430*

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26.2.2001

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

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 2001

Appropriations 2000

Outturn 1999

4 000 000

3 150 000

2 651 229,(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, and the
cost of introducing the surveys in the applicant countries:

(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 service 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 80 000.

**

A-3 5 0 1

Economic information and administration of economic and monetary union

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

1 200 000

983 866,46

Remarks

This appropriation is intended to cover the cost of studies, analyses, evaluations, technical assistance, the purchase of databases and software
and the part-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.

*004AACLY-EN-431*

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432

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-3 6 (cid:151) EUROPEAN ANTI-FRAUD OFFICE (OLAF)

A-3 6 0

Anti-fraud Office (OLAF)

Appropriations 2001

Appropriations 2000

Outturn 1999

34 491 000

25 539 000

15 142 339,01

Remarks

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), in particular Articles 4 and 6(3) thereof.
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.
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.

**

**

**

*004AACLY-EN-432*

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26.2.2001

EN

Official Journal of the European Communities

433

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 2001

Appropriations 2000

Outturn 1999

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 and auxiliary conference inter-
preters

Non-differentiated appropriations

11 747 000

11 546 000

12 143 179,68

A-4 0 0 1

Other freelance and auxiliary conference interpreters

Non-differentiated appropriations

5 000 000

5 000 000

5 697 000,(cid:151)

A-4 0 0 2

Joint Interpreting and Conference Service agencies, technicians and administra-
tors

Non-differentiated appropriations

400 000

320 000

188 000,(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

9 306 000

8 995 000

8 582 700,20

A-4 0 0 5

Services rendered by European Parliament interpreters

Non-differentiated appropriations

1 000 000

1 000 000

1 200 000,(cid:151)

A-4 0 0 6

Training and further training of conference interpreters

Non-differentiated appropriations

360 000

260 000

590 000,(cid:151)

Article A-4 0 0 (cid:151) Total

27 813 000

27 121 000

28 403 879,88

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the Translation Service

Non-differentiated appropriations

9 500 000

9 400 000

9 848 348,(cid:151)

*004AADAZ-EN-433*

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434

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 databases (Eurodicautom and Euramis) and translation
tools

Non-differentiated appropriations

2 000 000

2 000 000

1 899 832,40

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

575 000

450 000,(cid:151)

Article A-4 0 1 (cid:151) Total

12 415 000

12 315 000

12 538 180,40

A-4 0 2

Interinstitutional competitions (miscellaneous expenditure)

Non-differentiated appropriations

5 384 800

3 215 000

3 079 952,98

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

4 310 000

4 150 000

4 039 549,30

Article A-4 0 3 (cid:151) Total

4 310 000

4 150 000

4 039 549,30

CHAPTER A-4 0 (cid:151) TOTAL

49 922 800

46 801 000

48 061 562,56

A-4 1 0 0

Social contacts between staff and other welfare expenditure

Non-differentiated appropriations

646 000

630 000

611 200,75

A-4 1 0 1

Special assistance grants

Non-differentiated appropriations

10 000

10 000

5 000,(cid:151)

*004AADAZ-EN-434*

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26.2.2001

EN

Official Journal of the European Communities

435

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 OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A
(Administrative appropriations)

A-4 1 0

(cont(cid:146)d)

A-4 1 0 2

Early Childhood Centres and other crŁches

A-4 1 0 3

Supplementary aid for the disabled

A-4 1 0 4

Exceptional education costs

A-4 1 1

Restaurants and canteens

Non-differentiated appropriations

250 000

250 000

189 000,(cid:151)

Non-differentiated appropriations

763 000

734 000

713 000,(cid:151)

Non-differentiated appropriations

150 000

150 000

150 000,(cid:151)

Article A-4 1 0 (cid:151) Total

1 819 000

1 774 000

1 668 200,75

A-4 1 1 0

Running costs of restaurants and canteens and miscellaneous purchases

Non-differentiated appropriations

659 000

823 000

1 018 945,85

A-4 1 1 1

Routine conversion and replacement and non-routine conversion of equipment
of restaurants and canteens

Non-differentiated appropriations

158 000

197 000

232 736,84

Article A-4 1 1 (cid:151) Total

817 000

1 020 000

1 251 682,69

CHAPTER A-4 1 (cid:151) TOTAL

2 636 000

2 794 000

2 919 883,44

CHAPTER A-4 2

CHAPTERA-42(cid:151)INTERINSTITUTIONALINFRASTRUCTUREANDOPERATINGEXPENDITURE

A-4 2 0

Offices in the Community: buildings, equipment, operating costs and informa-
tion technology

A-4 2 0 0

Buildings, equipment, operating costs and information technology

Non-differentiated appropriations

15 720 000

15 552 000

15 191 303,61

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

15 720 000

15 552 000

15 191 303,61

*004AADAZ-EN-435*

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436

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE (cont(cid:146)d)

CHAPTER A-4 3 (cid:151) INTERINSTITUTIONAL COOPERATION IN THE FIELD OF INFORMATION TECHNOLOGY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-4 2 1

Operation of radio and television studios and audiovisual equipment

Non-differentiated appropriations

5 300 000

3 200 000

(1)

5 419 938,06

CHAPTER A-4 2 (cid:151) TOTAL

21 020 000

18 752 000

20 611 241,67

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 development and operation of infor-
mation and management systems

Non-differentiated appropriations

1 300 000

1 240 000

1 090 631,86

A-4 3 0 1

Information technology expenditure by the Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

1 035 000

1 010 000

1 016 538,99

A-4 3 0 2

Interinstitutional cooperation in the field of development and operation of the
Europa and EuropaTeam sites on the Internet

Non-differentiated appropriations

1 260 000

1 260 000

1 109 000,(cid:151)

Article A-4 3 0 (cid:151) Total

3 595 000

3 510 000

3 216 170,85

CHAPTER A-4 3 (cid:151) TOTAL

3 595 000

3 510 000

3 216 170,85

(1) An appropriation of EUR 2 000 000 is entered in Chapter A-10 0.

Title A-4 (cid:151) Total

77 173 800

71 857 000

74 808 858,52

*004AADAZ-EN-436*

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26.2.2001

EN

Official Journal of the European Communities

437

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 and auxiliary conference interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

11 747 000

11 546 000

12 143 179,68

Remarks

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 auxiliary conference interpreters 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 and temporary or auxiliary staff).

It also covers all the costs related to the recruitment of auxiliary conference interpreters and the services provided by them for the prepara-
tion of meetings and for 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 17 700 000.

A-4 0 0 1

Other freelance and auxiliary conference interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000 000

5 000 000

5 697 000,(cid:151)

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of auxiliary confer-
ence interpreters 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 and temporary or auxiliary staff).

Revenue available for reuse is estimated at EUR 1 000.

A-4 0 0 2

Joint Interpreting and Conference Service agencies, technicians and administrators

Appropriations 2001

Appropriations 2000

Outturn 1999

400 000

320 000

188 000,(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, temporary
staff or auxiliary staff.

Revenue available for reuse is estimated at EUR 133 000.

**

**

**

**

*004AADAZ-EN-437*

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438

EN

Official Journal of the European Communities

26.2.2001

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 3

Other temporary conference technicians

Appropriations 2001

Appropriations 2000

Outturn 1999

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 or 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, temporary staff or auxiliary staff.

A-4 0 0 4

Other support services

Appropriations 2001

Appropriations 2000

Outturn 1999

9 306 000

8 995 000

8 582 700,20

Remarks

Former Item A-4 0 0 4 and former Items A-5 0 1 2 and A-7 0 0 2( in part)

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 childminding centres, holiday centres and open-air centres run by Commission departments,

(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 200 000.

**

A-4 0 0 5

Services rendered by European Parliament interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

1 200 000,(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).

It 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.

*004AADAZ-EN-438*

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26.2.2001

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 0 (cont(cid:146)d)

A-4 0 0 6

Training and further training of conference interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

360 000

260 000

590 000,(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 540 000.

**

A-4 0 1

Joint management of translators

A-4 0 1 1

Support services for the Translation Service

Appropriations 2001

Appropriations 2000

Outturn 1999

9 500 000

9 400 000

9 848 348,(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.

A-4 0 1 2

Services rendered by the Commission (medium- and long-term translation service) to the Office for Official Publications

Appropriations 2001

Appropriations 2000

Outturn 1999

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 are entered in Title A-1.

*004AADAZ-EN-439*

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440

EN

Official Journal of the European Communities

26.2.2001

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 databases (Eurodicautom and Euramis) and translation tools

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000 000

2 000 000

1 899 832,40

Remarks

This appropriation is intended mainly to cover the cost of contracts for the input of data and management of the Eurodicautom database, 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).

It 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.

Revenue available for reuse is estimated at EUR 45 000.

**

A-4 0 1 4

Documentation and library expenditure for the Translation Service

Appropriations 2001

Appropriations 2000

Outturn 1999

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-ROMs, etc.,

(cid:151) costs of preservation of works (purchase of special files, binding costs, etc.).

It 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.

A-4 0 1 5

Translation Centre for the bodies of the European Union

Appropriations 2001

Appropriations 2000

Outturn 1999

575 000

575 000

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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

**

*004AADAZ-EN-440*

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26.2.2001

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)

The estimated revenue and expenditure for the financial year are as follows:

Revenue

(cid:151) Title 1 (cid:145)Payments from agencies and bodies(cid:146)

(cid:151) Title 2 (cid:145)Subsidy from the Commission(cid:146)

(cid:151) Title 3 (cid:145)Interinstitutional cooperation(cid:146)

(cid:151) Title 4 (cid:145)Other revenue(cid:146)

(cid:151) Title 5 (cid:145)Surplus carried over from the previous financial year(cid:146)

Expenditure:

(cid:151) Title 1 (cid:145)Staff(cid:146)

(cid:151) Title 2 (cid:145)Buildings, equipment and miscellaneous operating expenditure(cid:146)

Contingency reserve

20 124 000

p.m.

1 779 700

50 000

424 700

Total

22 378 400

18 298 900

2 853 500

1 226 000

Total

22 378 400

Translation Centre of the bodies of the European Union

Posts (permanent)

Posts (temporary)

Category and grade

2000

2001

A 2

A 3

A 5

A 6/A 7

LA 3

LA 4

Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2

2

1

(cid:151)

2000

1

(cid:151)

1

3

5

1

2

2001

1

(cid:151)

(cid:151)

1

2

(cid:151)

3

*004AADAZ-EN-441*

18:15-(14/02) - 004AADAZ-EN-441

**

****

**

****

**

**

**

**

****

**

**

****

****

**

442

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Official Journal of the European Communities

26.2.2001

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)

Translation Centre of the bodies of the European Union (cont(cid:146)d)

Posts (permanent)

Posts (temporary)

2000

2001

2000

2001

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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

(cid:151)

1

(cid:151)

1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4

6

62

2

73

(cid:151)

3

19

22

(cid:151)

5

33

38

6

6

6

68

2

79

(cid:151)

3

23

26

(cid:151)

7

36

43

4

4

144

154

Category and grade

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 2/D 3

Total

Total

Total

Total

Grand total

**

**

The Centre is to seek 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.

A-4 0 2

Interinstitutional competitions (miscellaneous expenditure)

Appropriations 2001

Appropriations 2000

Outturn 1999

5 384 800

3 215 000

3 079 952,98

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.),

*004AADAZ-EN-442*

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26.2.2001

EN

Official Journal of the European Communities

443

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 0 (cid:151) MANAGEMENT OF RESOURCES (cont(cid:146)d)

A-4 0 2 (cont(cid:146)d)

(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 3 000.

**

A-4 0 3

Professional training for staff

A-4 0 3 0

Language courses

Appropriations 2001

Appropriations 2000

Outturn 1999

4 310 000

4 150 000

4 039 549,30

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 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.

**

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 2001

Appropriations 2000

Outturn 1999

646 000

630 000

611 200,75

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 for

children, 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.

It 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.

**

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444

EN

Official Journal of the European Communities

26.2.2001

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 0 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 30 000.

A-4 1 0 1

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

10 000

5 000,(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 assistance in kind which may be provided to an official, a former official or survivors
of a deceased 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 2001

Appropriations 2000

Outturn 1999

250 000

250 000

189 000,(cid:151)

Remarks

This appropriation is intended to cover certain expenditure relating to the Early Childhood Centres and other crŁches.

It 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.

The revenue deriving from the parental contribution may be reused.

Revenue available for reuse is estimated at EUR 6 500 000.

**

A-4 1 0 3

Supplementary aid for the disabled

Appropriations 2001

Appropriations 2000

Outturn 1999

763 000

734 000

713 000,(cid:151)

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.

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.

Revenue available for reuse is estimated at EUR 1 000.

**

*004AADAZ-EN-444*

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26.2.2001

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 0 (cont(cid:146)d)

A-4 1 0 4

Exceptional education costs

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

659 000

823 000

1 018 945,85

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, notably maintenance of facilities, and
miscellaneous purchases.

It 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.

Revenue available for reuse is estimated at EUR 1 000.

**

A-4 1 1 1

Routine conversion and replacement and non-routine conversion of equipment of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

158 000

197 000

232 736,84

Remarks

This appropriation is intended to cover:

(cid:151) routine equipment conversion and replacement expenditure,

(cid:151) major conversion and replacement costs which need to be clearly distinguished from routine expenditure on conversion, repair and

replacement of fittings and equipment.

It 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.

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING 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 operation of the Commission studios.

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446

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE (cont(cid:146)d)

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

Offices in the Community: buildings, equipment, operating costs and information technology

A-4 2 0 0

Buildings, equipment, operating costs and information technology

Appropriations 2001

Appropriations 2000

Outturn 1999

15 720 000

15 552 000

15 191 303,61

Remarks

Former Item A-4 2 0 0, former Items A-2 2 5 0 and A-2 2 5 5 (in part) and former Article A-2 4 0 (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 on the basis of 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,

(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.),

(cid:151) technical assistance fees relating to major fitting-out operations for premises,

(cid:151) the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

(cid:151) the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the

purchase of electronic identification equipment,

(cid:151) expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news-

agency reports 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-ROMs, etc.),

(cid:151) the training and support required for accessing this information,

(cid:151) copyright fees,

(cid:151) the cost of stationery and office supplies,

(cid:151) insurance,

(cid:151) the cost of work materials,

(cid:151) expenses relating to internal meetings,

(cid:151) the cost of maintenance work and of departmental removals,

(cid:151) other operating expenditure,

(cid:151) postal and delivery charges,

(cid:151) telecommunications subscriptions and charges,

(cid:151) the cost of purchasing and installing telecommunications equipment,

*004AADAZ-EN-446*

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26.2.2001

EN

Official Journal of the European Communities

447

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-4 2 (cid:151) INTERINSTITUTIONAL INFRASTRUCTURE AND OPERATING EXPENDITURE (cont(cid:146)d)

A-4 2 0 (cont(cid:146)d)

A-4 2 0 0 (cont(cid:146)d)

(cid:151) information-technology expenditure for offices within the Community, in particular expenditure on information and management 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.

It 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.

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 2001

Appropriations 2000

Outturn 1999

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.

It 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.

A-4 2 1

Operation of radio and television studios and audiovisual equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

5 300 000

(1)

3 200 000

5 419 938,06

(1) An appropriation of EUR 2 000 000 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.

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.

**

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448

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

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 development and operation of information and management systems

Appropriations 2001

Appropriations 2000

Outturn 1999

1 300 000

1 240 000

1 090 631,86

Remarks

Former Item A-4 3 0 0 (in part)

This appropriation is intended to cover the funding of information-technology activities carried on in the context of information and
management systems of interest to all the institutions.

It covers the following activities:

(cid:151) development and maintenance of information-technology systems which are or will be used by a number of institutions, such as the
PAIE, personnel and competition-management systems and all ancillary personnel-management systems (leave, missions, training and
experts(cid:146) fees),

(cid:151) production of budget documents,

(cid:151) production and transmission of texts during the interinstitutional legislative procedure,

(cid:151) management of freelance translators and terminology, as well as computer-assisted translation,

(cid:151) management of equipment and inventories,

(cid:151) compilation and dissemination of press cuttings and electronic publication of the monthly bulletin of Community staff,

(cid:151) new initiatives.

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.

Revenue available for reuse is estimated at EUR 50 000.

A-4 3 0 1

Information technology expenditure by the Joint Interpreting and Conference Service

Appropriations 2001

Appropriations 2000

Outturn 1999

1 035 000

1 010 000

1 016 538,99

Remarks

This appropriation is intended to cover all information-technology expenditure by the Joint Interpreting and Conference Service, in particu-
lar expenditure on information and management 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 1 205 000.

A-4 3 0 2

Interinstitutional cooperation in the field of development and operation of the Europa and EuropaTeam sites on the Internet

Appropriations 2001

Appropriations 2000

Outturn 1999

1 260 000

1 260 000

1 109 000,(cid:151)

Remarks

Former Item A-4 3 0 0 (in part)

This appropriation is intended to cover the development and operation of the Europa and EuropaTeam sites on the Internet.

*004AADAZ-EN-448*

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**

**

**

26.2.2001

EN

Official Journal of the European Communities

449

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 2 (cont(cid:146)d)

Europa is a server shared by all the Community institutions which allows members of the European public, wherever they are, to obtain full
information online on the aims of the European Union, the structure of its institutions and present and future policies. It is also intended to
create a letterbox enabling the European public to communicate with the various institutions.
EuropaTeam is a server shared by all the Community institutions which allows information to be exchanged easily between them.
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).

*004AADAZ-EN-449*

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450

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY

TITLE A-5

INFORMATION TECHNOLOGY

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

12 100 000

14 800 000

12 201 916,98

A-5 0 0 1

Development of management and information systems

Non-differentiated appropriations

24 157 500

22 564 000

17 571 858,16

A-5 0 0 2

Equipment and software for departmental information and management systems
Non-differentiated appropriations

4 420 000

4 550 000

5 169 000,(cid:151)

Article A-5 0 0 (cid:151) Total

40 677 500

41 914 000

34 942 775,14

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

26 684 500

24 480 000

28 122 303,18

A-5 0 1 2

Technical and logistical support and assistance to users

Non-differentiated appropriations

16 850 000

14 841 000

15 285 422,36

Article A-5 0 1 (cid:151) Total

43 534 500

39 321 000

43 407 725,54

CHAPTER A-5 0 (cid:151) TOTAL

84 212 000

81 235 000

78 350 500,68

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Title A-5 (cid:151) Total

84 212 000

81 235 000

78 350 500,68

26.2.2001

EN

Official Journal of the European Communities

451

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 2001

Appropriations 2000

Outturn 1999

12 100 000

14 800 000

12 201 916,98

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 2001

Appropriations 2000

Outturn 1999

24 157 500

22 564 000

17 571 858,16

Remarks

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.

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452

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY (cont(cid:146)d)

A-5 0 0 (cont(cid:146)d)

A-5 0 0 2

Equipment and software for departmental information and management systems

Appropriations 2001

Appropriations 2000

Outturn 1999

4 420 000

4 550 000

5 169 000,(cid:151)

Remarks

Former Items A-5 0 1 0 and A-5 0 1 2 (in part)

This appropriation is intended, for departmental information and administration systems, to cover expenditure on:

(cid:151) the purchase or leasing of computers, peripherals, connection devices and the necessary software,

(cid:151) installation, configuration, maintenance, studies, documentation and supplies related to this equipment and outside operating personnel.

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 2001

Appropriations 2000

Outturn 1999

26 684 500

24 480 000

28 122 303,18

Remarks

Former Items A-5 0 1 0 and A-5 0 2 0 (in part)

This appropriation is intended to cover, for office automation and general departmental infrastructure, 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 2001

Appropriations 2000

Outturn 1999

16 850 000

14 841 000

15 285 422,36

Remarks

Former Items A-5 0 1 2 and A-5 0 2 0 (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,

*004AADJT-EN-452*

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26.2.2001

EN

Official Journal of the European Communities

453

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-5 0 (cid:151) INFORMATION TECHNOLOGY (cont(cid:146)d)

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

A-5 0 1 2 (cont(cid:146)d)

(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-453*

18:16-(14/02) - 004AADJT-EN-453

454

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

79 531 000

78 043 000

82 618 052,06

A-6 0 0 1

Remuneration of other staff

Non-differentiated appropriations

43 286 000

42 467 000

40 900 847,75

A-6 0 0 2

Expenses of other staff and payment for other services

Non-differentiated appropriations

5 884 000

4 658 000

4 265 000,(cid:151)

A-6 0 0 3

Further training of officials

Non-differentiated appropriations

960 000

947 000

480 000,(cid:151)

A-6 0 0 4

Expenses and allowances related to recruitment, transfers and termination of ser-
vice

Non-differentiated appropriations

8 108 000

6 957 000

7 820 000,(cid:151)

A-6 0 0 5

Entertainment expenses

A-6 0 0 6

Mission expenses

A-6 0 0 7

Social and medical expenditure

Non-differentiated appropriations

3 173 000

3 081 000

2 962 000,(cid:151)

Non-differentiated appropriations

3 772 000

3 521 000

3 505 000,(cid:151)

Non-differentiated appropriations

254 000

254 000

239 000,(cid:151)

A-6 0 0 8

Training of young experts and national officials in the Delegations

Non-differentiated appropriations

3 018 000

3 109 000

2 600 000,(cid:151)

*004AADMH-EN-454*

18:16-(14/02) - 004AADMH-EN-454

26.2.2001

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)

COMMISSION
Part A
(Administrative appropriations)

Article
Item

A-6 0 0

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

A-6 0 0 9

Appropriation to cover any adjustments to remuneration

Non-differentiated appropriations

923 000

963 000

973 000,(cid:151)

Article A-6 0 0 (cid:151) Total

148 909 000

144 000 000

146 362 899,81

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

58 091 000

50 509 000

51 769 000,(cid:151)

A-6 0 1 1

Construction and acquisition of buildings

Non-differentiated appropriations

1 252 000

1 700 000

552 644,12

A-6 0 1 2

Office furniture and equipment

A-6 0 1 3

Vehicles

Non-differentiated appropriations

7 707 000

5 500 000

5 905 000,(cid:151)

Non-differentiated appropriations

3 267 000

3 059 000

3 366 000,(cid:151)

A-6 0 1 4

Documentation and library expenditure

Non-differentiated appropriations

913 000

905 000

874 000,(cid:151)

A-6 0 1 5

Stationery and office supplies

A-6 0 1 6

Other administrative expenditure

Non-differentiated appropriations

1 447 000

1 342 000

1 350 000,(cid:151)

Non-differentiated appropriations

1 900 000

1 863 000

1 850 000,(cid:151)

A-6 0 1 7

Furniture and fittings for residential accommodation

Non-differentiated appropriations

3 208 000

2 562 000

2 711 000,(cid:151)

A-6 0 1 8

Postage, diplomatic bag and telecommunications charges

Non-differentiated appropriations

9 266 000

6 175 000

7 151 000,(cid:151)

Article A-6 0 1 (cid:151) Total

87 051 000

73 615 000

75 528 644,12

A-6 0 3

Provisional appropriation for security operations

Non-differentiated appropriations

p.m.

p.m.

CHAPTER A-6 0 (cid:151) TOTAL

235 960 000

217 615 000

221 891 543,93

*004AADMH-EN-455*

18:16-(14/02) - 004AADMH-EN-455

456

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 5 (cid:151) GLOBAL RESERVE FOR DELEGATIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER A-6 5

CHAPTERA-65(cid:151)GLOBALRESERVEFORDELEGATIONS

A-6 5 0

Global reserve for Delegations

Non-differentiated appropriations

12 500 000

12 500 000

CHAPTER A-6 5 (cid:151) TOTAL

12 500 000

12 500 000

*004AADMH-EN-456*

18:16-(14/02) - 004AADMH-EN-456

Title A-6 (cid:151) Total

248 460 000

230 115 000

221 891 543,93

26.2.2001

EN

Official Journal of the European Communities

457

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 2001

Appropriations 2000

Outturn 1999

79 531 000

78 043 000

82 618 052,06

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 for 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 2001

Appropriations 2000

Outturn 1999

43 286 000

42 467 000

40 900 847,75

Remarks

Former Item A-6 0 0 1 and former Item A-7 0 0 0 (in part)

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

*004AADMH-EN-457*

18:16-(14/02) - 004AADMH-EN-457

458

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

5 884 000

4 658 000

4 265 000,(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 52 000.

**

A-6 0 0 3

Further training of officials

Appropriations 2001

Appropriations 2000

Outturn 1999

960 000

947 000

480 000,(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 2001

Appropriations 2000

Outturn 1999

8 108 000

6 957 000

7 820 000,(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-458*

18:16-(14/02) - 004AADMH-EN-458

26.2.2001

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 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 2001

Appropriations 2000

Outturn 1999

3 173 000

3 081 000

2 962 000,(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 5 000.

A-6 0 0 6

Mission expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

3 772 000

3 521 000

3 505 000,(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 5 000.

A-6 0 0 7

Social and medical expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

254 000

254 000

239 000,(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-459*

18:16-(14/02) - 004AADMH-EN-459

460

EN

Official Journal of the European Communities

26.2.2001

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 1 000.

**

A-6 0 0 8

Training of young experts and national officials in the Delegations

Appropriations 2001

Appropriations 2000

Outturn 1999

3 018 000

3 109 000

2 600 000,(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 2001

Appropriations 2000

Outturn 1999

923 000

963 000

973 000,(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 2001

Appropriations 2000

Outturn 1999

58 091 000

50 509 000

51 769 000,(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-460*

18:16-(14/02) - 004AADMH-EN-460

26.2.2001

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 0 (cont(cid:146)d)

(cid:151) (cid:151) for all the buildings or parts of buildings occupied by the offices of Delegations outside the Community or by officials posted outside
the Community: rents and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security
of persons and goods (cypher machines, safes, window bars, 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, refurbishment 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; refurbishment and major repairs; expenditure relating to security, particularly con-
tracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the
replacement 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 2001

Appropriations 2000

Outturn 1999

1 252 000

1 700 000

552 644,12

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 2001

Appropriations 2000

Outturn 1999

7 707 000

5 500 000

5 905 000,(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 (computers, terminals, mini-computers, peripherals, connection devices)
and electronic office equipment (word processors, photocopiers, microcopiers, microfiche reader-printers, fax machines, telecommunica-
tions 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 such as generators, air-conditioners, etc., the
cost of facilities and equipment for the handicapped and the acquisition, replacement, conversion and maintenance of equipment for welfare
facilities installed in the Delegations.

Revenue available for reuse is estimated at EUR 30 000.

**

*004AADMH-EN-461*

18:16-(14/02) - 004AADMH-EN-461

462

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

3 267 000

3 059 000

3 366 000,(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 2001

Appropriations 2000

Outturn 1999

913 000

905 000

874 000,(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 2001

Appropriations 2000

Outturn 1999

1 447 000

1 342 000

1 350 000,(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 20 000.

A-6 0 1 6

Other administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

1 900 000

1 863 000

1 850 000,(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 third-party liability and theft), expenditure on internal meetings (drinks,
food served on special occasions), the cost of participation in conferences and symposia, and subscriptions to professional and scientific
associations.

**

**

**

*004AADMH-EN-462*

18:16-(14/02) - 004AADMH-EN-462

26.2.2001

EN

Official Journal of the European Communities

463

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 2001

Appropriations 2000

Outturn 1999

3 208 000

2 562 000

2 711 000,(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 2001

Appropriations 2000

Outturn 1999

9 266 000

6 175 000

7 151 000,(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 2001

Appropriations 2000

Outturn 1999

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-463*

18:16-(14/02) - 004AADMH-EN-463

464

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A
(Administrative appropriations)

CHAPTER A-6 5 (cid:151) GLOBAL RESERVE FOR DELEGATIONS

A-6 5 0

Global reserve for Delegations

Appropriations 2001

Appropriations 2000

Outturn 1999

12 500 000

12 500 000

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-464*

18:16-(14/02) - 004AADMH-EN-464

26.2.2001

EN

Official Journal of the European Communities

465

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 2001

Appropriations 2000

Outturn 1999

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

30 984 000
(1)

29 551 000
(2)

37 897 973,29

Non-differentiated appropriations

12 951 000

12 751 000

12 653 433,(cid:151)

A-7 0 0 2

Technical and administrative assistance in support of different activities

Non-differentiated appropriations

18 855 000

21 250 000

19 249 142,61

A-7 0 0 3

National and international civil servants and private-sector staff temporarily
assigned to the institution

Non-differentiated appropriations

27 250 000

23 425 000
(3)

24 003 113,(cid:151)

A-7 0 0 4

Overtime

A-7 0 0 9

Adjustments to remunerations

Non-differentiated appropriations

3 178 000

3 500 000

3 141 610,41

Non-differentiated appropriations

379 000

420 000

Article A-7 0 0 (cid:151) Total

93 597 000

90 897 000

96 945 272,31

A-7 0 1

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

42 140 000

40 550 000

40 743 705,34

A-7 0 2

Entertainment and representative expenses for members of staff

Non-differentiated appropriations

509 000

494 000

512 398,(cid:151)

(1) An appropriation of EUR 3 500 000 is entered in Chapter A-10 0.
(2) An appropriation of EUR 3 000 000 is entered in Chapter A-10 0.
(3) An appropriation of EUR 2 500 000 is entered in Chapter A-10 0.

*004AADSH-EN-465*

18:17-(14/02) - 004AADSH-EN-465

466

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

Non-differentiated appropriations

16 335 000

17 200 000

14 917 535,74

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

16 900 000

15 119 976,(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

5 060 000

4 810 000

5 250 302,(cid:151)

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel
Community

Non-differentiated appropriations

714 000

714 000

592 000,(cid:151)

Article A-7 0 3 (cid:151) Total

39 009 000

39 624 000

35 879 813,74

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

Non-differentiated appropriations

11 550 000

14 900 000

5 616 458,31

A-7 0 4 1

Cost of the institution(cid:146)s participation in conferences, congresses and meetings

A-7 0 5

Studies and consultations

A-7 0 6

Further training and management training

Non-differentiated appropriations

1 000 000

1 000 000

2 470 322,74

Article A-7 0 4 (cid:151) Total

12 550 000

15 900 000

8 086 781,05

Non-differentiated appropriations

5 989 000

5 989 000

4 291 413,96

Non-differentiated appropriations

9 000 000

5 485 000

4 572 146,92

CHAPTER A-7 0 (cid:151) TOTAL

202 794 000

198 939 000

191 031 531,32

*004AADSH-EN-466*

18:17-(14/02) - 004AADSH-EN-466

Title A-7 (cid:151) Total

202 794 000

198 939 000

191 031 531,32

26.2.2001

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*

18:17-(14/02) - 004AADSH-EN-467

468

EN

Official Journal of the European Communities

26.2.2001

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*004AADSH-EN-468*
*004AADSH-EN-468*

18:17-(14/02) - 004AADSH-EN-468
18:17-(14/02) - 004AADSH-EN-468

26.2.2001

EN

Official Journal of the European Communities

469

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0
5
2
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4
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0
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7
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0
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5
9
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5
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4
5
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6

4
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(cid:146)
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P

*004AADSH-EN-469*
*004AADSH-EN-469*

18:17-(14/02) - 004AADSH-EN-469
18:17-(14/02) - 004AADSH-EN-469

470

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

30 984 000

(1)

(2)

29 551 000

37 897 973,29

(1) An appropriation of EUR 3 500 000 is entered in Chapter A-10 0.
(2) 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 2001

Appropriations 2000

Outturn 1999

12 951 000

12 751 000

12 653 433,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

18 855 000

21 250 000

19 249 142,61

**

**

Remarks

Former Item A-7 0 0 2 (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.

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.

*004AADSH-EN-470*

18:17-(14/02) - 004AADSH-EN-470

26.2.2001

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)

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 the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

27 250 000

(1)

23 425 000

24 003 113,(cid:151)

(1) An appropriation of EUR 2 500 000 is entered in Chapter A-10 0.

Remarks

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 2001

Appropriations 2000

Outturn 1999

3 178 000

3 500 000

3 141 610,41

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 2001

Appropriations 2000

Outturn 1999

379 000

420 000

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 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.

*004AADSH-EN-471*

18:17-(14/02) - 004AADSH-EN-471

472

EN

Official Journal of the European Communities

26.2.2001

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 1

Mission expenses, travel expenses and incidental expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

42 140 000

40 550 000

40 743 705,34

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, 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 2001

Appropriations 2000

Outturn 1999

509 000

494 000

512 398,(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.

Revenue available for reuse is estimated at EUR 8 000.

A-7 0 3

Expenditure on formal and other meetings

A-7 0 3 0

Meetings in general

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

16 335 000

17 200 000

14 917 535,74

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.

**

*004AADSH-EN-472*

18:17-(14/02) - 004AADSH-EN-472

26.2.2001

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 (cont(cid:146)d)

A-7 0 3 1

Expenditure on meetings of committees whose consultation is compulsory in the procedure for drafting Community legislation

Appropriations 2001

Appropriations 2000

Outturn 1999

16 900 000

16 900 000

15 119 976,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

5 060 000

4 810 000

5 250 302,(cid:151)

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.

A-7 0 3 3

Other commissions and committees operating within the European Coal and Steel Community

Appropriations 2001

Appropriations 2000

Outturn 1999

714 000

714 000

592 000,(cid:151)

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.

*004AADSH-EN-473*

18:17-(14/02) - 004AADSH-EN-473

474

EN

Official Journal of the European Communities

26.2.2001

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 4 (cont(cid:146)d)

A-7 0 4 0

Conferences, congresses and meetings organised by the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

11 550 000

14 900 000

5 616 458,31

Remarks

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 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

2 470 322,74

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 EUR 1 000.

A-7 0 5

Studies and consultations

Appropriations 2001

Appropriations 2000

Outturn 1999

5 989 000

5 989 000

4 291 413,96

Remarks

Former Articles A-7 0 5 and A-3 5 2

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 2001

Appropriations 2000

Outturn 1999

9 000 000

5 485 000

4 572 146,92

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 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.

**

**

**

**

**

*004AADSH-EN-474*

18:17-(14/02) - 004AADSH-EN-474

26.2.2001

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 6 (cont(cid:146)d)

This appropriation also covers expenditure on the organisation of courses for management staff. 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.
This appropriation also covers special training actions aimed at facilitating the redeployment of officials whose current activities will be
terminated, reduced, rationalised or externalised.
Revenue available for reuse is estimated at EUR 1 000.

**

*004AADSH-EN-475*

18:17-(14/02) - 004AADSH-EN-475

476

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

CHAPTER A-10 0

CHAPTERA-100(cid:151)PROVISIONALAPPROPRIATIONS

5 100 000

24 400 000

CHAPTER A-10 0 (cid:151) TOTAL

5 100 000

24 400 000

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.

Title A-10 (cid:151) Total

5 100 000

24 400 000

0,(cid:151)

Part A - Total

3 217 158 297

3 067 703 410

2 881 450 983,69

*004AADXN-EN-476*

18:17-(14/02) - 004AADXN-EN-476

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

5 100 000

24 400 000

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.
The appropriations are broken down as follows:

**

**

1.

2.

3.

4.

Item

Item

A-3 0 3 2

Europe-Latin America Institute (IRELA)

A-3 0 4 0

European Union Migrants(cid:146) Forum

Article

A-3 4 2

Publications Office

Item

A-7 0 0 0

Auxiliary staff

900 000

400 000

300 000

3 500 000

5 100 000

CHAPTER A-10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

*004AADXN-EN-477*

18:17-(14/02) - 004AADXN-EN-477

26.2.2001

EN

Official Journal of the European Communities

479

COMMISSION
Part A

ANNEX I (cid:151) LIST OF COMMITTEES WORKING UNDER ITEMS A-7 0 3 1 AND A-7 0 3 2

*004421-EN-479*

18:18-(14/02) - 004421-EN-479

480

EN

Official Journal of the European Communities

26.2.2001

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 (cid:151)

(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 has published in the Official Journal of the European Communities (OJ C 225,
8.8.2000) 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
expenditure

Type of committee

Budget heading
involved

External relations and enlargement

Advisory Committee on protection against dumped imports

Advisory Committee on protection against subsidised imports

Committee on defence against obstacles to trade which affect the market of
the Community or a non-member country

Quota Administration Committee

Textile Committee (conventional regime)

Coordinating Group for the Community regime for the control of exports of
dual-use goods

3

3

3

3

3

3

70 000

p.m.

13 000

10 000

120 000

39 000

(cid:151)

(cid:151)

(cid:151)

B5-7 2 1

(cid:151)

(cid:151)

*004421-EN-480*

18:19-(14/02) - 004421-EN-480

26.2.2001

EN

Official Journal of the European Communities

481

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Advisory Committee on common rules for exports

Advisory Committee for implementation of the programme of promoting
exports to Japan

Advisory Committee for implementation of the Community market-access
strategy

Committee on common rules for imports of textile products from certain
third countries (autonomous regime)

Committee for the harmonisation of credit insurance provisions for transac-
tions with medium- and long-term cover

Committee for administering the double-checking system without quantita-
tive limits in respect of the export of certain steel products covered by the
EC and ECSC Treaties from the NIS countries (Ukraine, Russian Federation
and Kazakhstan) having concluded an agreement on steel with the European
Community

Advisory Committee on common rules for imports from certain third coun-
tries

Advisory Committee on common rules for imports from third countries

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)

Crisis Committee for the implementation of measures under the rapid reac-
tion facility

Joint Cooperation Committee (EEC-Canada)

Joint Committee (EEC-China)

Joint Committee (EEC-Macao)

External relations: Europe and the new independent States (NIS), 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 the arrangements for implementing Europe Agreements with
the countries of central and eastern Europe and free-trade agreements with
the Baltic States

Committee on economic aid to the countries of central and eastern Europe
and for the coordination of aid to the candidate countries under the pre-
accession strategy (Phare)

Tacis Committee (Regulation on technical assistance to economic reform
and recovery in the independent States of the former Soviet Union and in
Mongolia)

3

3

3

3

3

3

3

3

3

3

4

3

3

3

3

3

3

1 000

(cid:151)

p.m.

p.m.

p.m.

21 000

p.m.

10 000

p.m.

9 000

p.m.

p.m.

1 000

1 000

B7-8 5 1 0

(cid:151)

(cid:151)

(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

p.m.

117 000

225 000

(cid:151)

(cid:151)

(cid:151)

*004421-EN-481*

18:19-(14/02) - 004421-EN-481

482

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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 Albania, Bosnia and Herzegovina, Croatia, the Federal
Republic of Yugoslavia and the former Yugoslav Republic of Macedonia
(CARDS)

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-Armenia Cooperation Committee

EC-Kazakhstan Cooperation Committee

EC-Azerbaijan Cooperation Committee

EC-Kyrgyzstan Cooperation Committee

EC-Uzbekistan Cooperation Committee

Joint Committee (EEC-Latvia)

Joint Committee (EEC-Lithuania)

Joint Committee (EEC-Mongolia)

Joint Committee (EC-Romania)

EC-Moldova Cooperation Committee

EEC-Russia Cooperation Committee

EC-Georgia Cooperation Committee

EC-San Marino Cooperation Committee

EEC-Slovenia Cooperation Committee

Joint Committee (EEC-Turkey)

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

1 730 000

B7-6 0 0

p.m.

p.m.

p.m.

p.m.

20 000

p.m.

500

1 000

1 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B7-5 0 0

B7-5 0 0

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

1 000

B7-3 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)

1 000

B7-4 0 3

*004421-EN-482*

18:19-(14/02) - 004421-EN-482

26.2.2001

EN

Official Journal of the European Communities

483

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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)

EEC-Israel Association Committee

EC-Tunisia Association Committee

Joint Cooperation Committee (EEC-ASEAN)

Joint Council (EEC-Countries of the Gulf Cooperation Council)

EEC-Mercosur Joint Advisory Committee

Joint Committee (EEC-Central America)

Joint Committee (EEC-Argentina)

Joint Committee (EEC-Bangladesh)

Joint Committee (EEC-Brazil)

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)

3

3

3

3

3

3

3

3

3

3

3

4

3

3

4

3

3

3

3

3

3

3

3

3

3

p.m.

(cid:151)

106 000

B7-4 0 1 0

p.m.

p.m.

12 000

2 000

p.m.

1 000

1 000

1 000

15 000

p.m.

p.m.

p.m.

p.m.

p.m.

1 000

1 000

1 000

1 000

1 000

1 000

1 000

1 000

B7-3 0

B7-3 0

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 500

B7-8 7 0

*004421-EN-483*

18:19-(14/02) - 004421-EN-483

484

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee on financial and technical assistance and economic cooperation
with developing countries in Asia and Latin America

Committee for the management of generalised preferences

Customs Cooperation Subcommittees:

- EEC-Albania

- EEC-Bulgaria

- EEC-Estonia

- EEC-Hungary

- EEC-Latvia

- EEC-Lithuania

- EEC-Poland

- EEC-Czech Republic

- EEC-Romania

- EEC-Russia

- EEC-Slovak Republic

- EEC-Slovenia

Economic and financial affairs

Economic Policy Committee: working party and reduced compositions
(reduced medium-term composition and reduced budgets composition)

Economic and Financial 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 on standardisation in the field of information technol-
ogy (Sogits)

Standing Committee for the approximation of the laws of the Member
States relating to lifts

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

1

3

4

4

3

99 000

B7-3 0-B7-3 1

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

275 000

724 000

6 000

59 000

76 000

10 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

B5-3 0 0

B5-3 0 0

B5-4 0 2 0-B5-
7 2 0

(cid:151)

*004421-EN-484*

18:19-(14/02) - 004421-EN-484

26.2.2001

EN

Official Journal of the European Communities

485

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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
on the interchange of data between administrations (IDA)

Standing Committee for veterinary medicinal products

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

Standing Committee on the harmonisation of national legislation on cable-
way installations designed to carry passengers

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) protective equipment and systems for use in explosive atmospheres

(cid:151) detergents

(cid:151) fertilisers

(cid:151) explosives for civilian uses

(cid:151) aerosol dispensers

(cid:151) dangerous substances and preparations (1)

(cid:151) agricultural and forestry tractors

3

3

3

3

4

3

3

3

4

3

3

3

3

3

3

3

3

3

3

3

15 000

10 000

1 100 000

6 000

73 000

74 000

45 000

6 000

p.m.

45 000

B5-3 0 0

(cid:151)

B5-7 2 1

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

p.m.

(cid:151)

15 000

15 000

15 000

30 000

30 000

15 000

15 000

30 000

15 000

B5-3 0 0

B5-3 0 0

(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

(1) Common to the Directorates-General Enterprise and Environment

*004421-EN-485*

18:19-(14/02) - 004421-EN-485

486

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

(cid:151) motor vehicles and their trailers

(cid:151) electromedical equipment used in human or veterinary medicine

(cid:151) measuring instruments and methods of metrological control

(cid:151) construction plant and equipment

(cid:151) pressure vessels

(cid:151) colouring matters which may be added to medicinal products

(cid:151) cosmetics

Management Committee on horizontal questions concerning trade in pro-
cessed agricultural products not listed in Annex I

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 (1)

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 for the application of Articles 92 and 93
of the EC Treaty to certain categories of horizontal State aid (exemption)

3

3

3

3

3

3

3

3

4

4

3

3

3

3

3

3

3

3

15 000

20 000

10 000

10 000

15 000

15 000

15 000

B5-3 0 0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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.

15 000

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

(1) Common to the Directorates-General Enterprise, Taxation and Customs Union.

*004421-EN-486*

18:19-(14/02) - 004421-EN-486

26.2.2001

EN

Official Journal of the European Communities

487

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Advisory Office on State aids on the arrangements for applying Article 93
of the EC Treaty (procedure)

Employment and social affairs

Advisory Committee on community actions for the elderly

Advisory Committee on the free movement of workers

Advisory Committee on the implementation of the Community action pro-
gramme to combat social exclusion

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

Technical Adaptation Committee on the protection of workers from the
risks related to exposure to chemical, physical and biological agents at work

Committee of the European Social Fund

Committee for special financial assistance to Greece in the social field

Advisory Committee on social security for migrant workers

Technical Committee on the free movement and employment 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

Technical Committee on information processing

Committee for implementing the programme on equal opportunities for
men and women

Committee on the action programme to tackle discrimination

Employment Committee

Advisory Committee on special measures of Community interest in the field
of employment

3

3

1

3

3

3

3

1

3

2

1

1

1

1

3

4

3

3

15 000

A-3 5 2

64 000

217 080

B3-4 1 0 4

B3-4 1 1 0

32 000

B3-4 1 0 3

150 000

B3-4 3 1 0

60 000

p.m.

410 000

50 000

56 000

72 360

(cid:151)

(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

p.m.

B3-4 1 1 1

B3-4 1 1 1

48 140

B3-4 0 1 2

p.m.

200 000

p.m.

(cid:151)

(cid:151)

(cid:151)

*004421-EN-487*

18:19-(14/02) - 004421-EN-487

488

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Advisory Committee on incentives in the field of employment

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 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 geographical indications and designations of origin for agri-
cultural products and foodstuffs

European Agricultural Guidance and Guarantee Fund Committee (and work-
ing party on irregularities)

Committee on the supply of agricultural products to the population of the
former Soviet Union

Standing Committee on agricultural research

Standing Forestry Committee

Management Committees of the common organisations of agricultural mar-
kets for:

(cid:151) cereals

(cid:151) pigmeat

(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

3

3

3

3

3

4

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

p.m.

19 000

48 000

55 000

38 000

p.m.

p.m.

54 000

82 000

(cid:151)

(cid:151)

B2-5 1 2

B1-1 6 0

B1-1 6 0

(cid:151)

(cid:151)

B1-3 8 1

B1-3 8 1

259 000

B1-3 4 0

35 000

24 000

60 000

488 000

160 000

144 000

312 000

214 000

296 000

367 000

300 000

B1-1 8 9 0

B6-5 2 1 1

B2-5 1 5

B1-1 0 0

B1-2 3 0

B1-2 4

B1-2 0 0

B1-1 5 0

B1-1 6 0

B1-1 1

B1-1 2 0

*004421-EN-488*

18:19-(14/02) - 004421-EN-488

26.2.2001

EN

Official Journal of the European Communities

489

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

(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

Committee on agricultural structures and rural development

Joint Meetings of Management and/or Regulatory Committees in the field of
agriculture

Joint Meetings of Management Committees on:

(cid:151) agrimonetary questions

(cid:151) trade mechanisms

(cid:151) conditions of competition in agriculture

EC-New Zealand Joint Committee

EC-Canada Joint Committee

Standing Committee on organic farming

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

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

1

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.

p.m.

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)

(cid:151)

63 000

B2-7 0 4

p.m.

p.m.

(cid:151)

B2-7 0 4

Advisory Committee on transport

*004421-EN-489*

18:19-(14/02) - 004421-EN-489

490

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Advisory Committee on aids to transport by rail, road and inland waterway

Committee on application of the legislation on the minimum level of train-
ing for seafarers and the recognition of certificates issued by training insti-
tutes or administrations of third countries (STCW)

Committee on the adaptation to scientific and technical progress of legisla-
tion concerning the transport of dangerous goods

Committee on the development of 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 standards and specifications for the procurement of air-traffic-
management equipment and systems

Advisory Comittee 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 Committtee on the development of the Community railways

Committee on implementation of Protocol 9 of the Act of Accession of Aus-
tria to the European Union concerning transit by road and rail and com-
bined transport (Ecopoints)

Committee on the harmonisation of technical requirements and administra-
tive procedures in the field of civil aviation

Implementation 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

Committee on the adaptation to technical progress of roadworthiness tests
of vehicles

Air-traffic Management Committee

Committee on the transfer of ships from one register to another within the
Community

4

3

3

1

3

3

3

3

3

3

4

3

3

3

3

3

4

4

4

4

38 000

B2-7 0 4

p.m.

(cid:151)

37 916

70 000

p.m.

p.m.

38 000

38 000

13 000

25 000

12 639

51 000

75 832

p.m.

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)

B2-7 0 2

B2-7 0 2

(cid:151)

63 000

B5-7 0 0

p.m.

38 000

38 000

92 572

25 277

(cid:151)

B2-7 0 2

B2-7 0 2

(cid:151)

B2-7 0 2

*004421-EN-490*

18:19-(14/02) - 004421-EN-490

26.2.2001

EN

Official Journal of the European Communities

491

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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-Former Yugoslav Republic of Macedonia 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)

Committee on co-financing operations with European non-governmental
development organisations in fields of interest to the developing countries

Advisory Committee on the special system of assistance to traditional ACP
suppliers of bananas

Education and culture

Contact Committee for implementation of the Television without frontiers
Directive

3

4

3

4

3

3

4

4

4

4

4

4

4

3

3

3

3

3

3

25 277

(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.

B5-7 0 0

(cid:151)

(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

B7-2 0 0

(cid:151)

(cid:151)

20 000

B7-6 0 0 0

p.m.

p.m.

(cid:151)

(cid:151)

*004421-EN-491*

18:19-(14/02) - 004421-EN-491

492

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee for the programme encouraging the development and distribu-
tion of European audiovisual works (MEDIA II) (1996 to 2000)

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 implementation of the programme establishing a single
financing and programming instrument for cultural cooperation (Culture
2000) (2000 to 2004)

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

Youth for Europe Committee

Leonardo da Vinci Committee

Socrates Committee (and Erasmus-Comenius Subcommittees)

Tempus Committee

Joint Committtee EC- Canada

Joint Committee EC-United States of America

Environment

Committee overseeing the conditions governing imports of agricultural
products originating in third countries following the accident at the Cherno-
byl nuclear power station

Committee on implementing legislation on ambient air quality assessment
and management

Committee for the application of the directive relating to the availability of
consumer information on fuel economy and CO 2 emissions in respect of
the marketing of new passenger cars

Advisory Committee on the transportation of radioactive waste (surveil-
lance and control)

Advisory Committee on the monitoring mechanism of Community CO 2
and other greenhouse gas emissions

3

4

4

4

4

3

4

3

4

4

4

3

3

3

3

3

3

3

150 000

B3-2 0 1 0

180 000

B3-2 0 0 9

180 000

B3-2 0 0 9

p.m.

B3-2 0 0 8

180 000

B3-2 0 0 9

46 000

120 832

80 932

101 165

184 864

40 500

p.m.

p.m.

30 000

16 000

p.m.

20 000

75 000

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)

(cid:151)

*004421-EN-492*

18:19-(14/02) - 004421-EN-492

26.2.2001

EN

Official Journal of the European Communities

493

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee on the Regulation concerning substances that deplete the ozone
layer

Committee on the Financial Instrument for the Environment (LIFE)

Committee for the protection of species of wild fauna and flora by regulat-
ing trade

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:

(cid:151) Directive on waste

(cid:151) limit value for lead in the air

(cid:151) prevention and reduction of environmental pollution by asbestos

(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) sulphur content of certain liquid fuels

(cid:151) air quality limit values and guide values for sulphur dioxide and sus-

pended particulates

(cid:151) common procedure for the exchange of information on the quality of

surface fresh water in the Community

(cid:151) fresh waters/fish life

(cid:151) protection of the environment, and in particular of the soil, when sewage

sludge is used in agriculture

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

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

75 000

35 000

50 000

21 000

B4-3 0 4

B4-3 2 0

B4-3 0

(cid:151)

10 000

B4-3 0 4

44 000

B4-3 0 4

(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.

B4-3 0

30 000

B4-3 0

11 000

52 500

44 000

24 000

B4-3 0

B4-3 0

*004421-EN-493*

18:19-(14/02) - 004421-EN-493

494

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committees for the adaptation to technical progress:

(cid:151) quality standards for nitrogen dioxide

(cid:151) on bathing water

(cid:151) on evaluation and control of the risks of existing substances

(cid:151) on urban waste-water treatment

(cid:151) on conservation of wild birds (ORNIS)

(cid:151) on water intended for human consumption

(cid:151) noise emission of construction plant and equipment

(cid:151) on major accidental hazards of certain industrial activities

(cid:151) procedures for the surveillance and monitoring of environments con-

cerned by waste from the titanium dioxide industry

(cid:151) on protection of waters against pollution caused by nitrates from agricul-

tural sources

(cid:151) on 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 (1)

Committee on the control of major accidental hazards involving dangerous
substances

Committee on cetacean products

Group of experts appointed by the Euratom Scientific and Technical Com-
mittee:

(cid:151) basic standards (Article 31)

(cid:151) radioactive effluents (Article 36)

Scientific review group (CITES Regulation)

Committee on the Directive 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

4

3

4

3

3

3

4

4

4

3

4

4

3

3

2

2

3

3

3

p.m.

20 000

40 000

11 000

20 000

10 000

p.m.

(cid:151)

B4-3 0 4

(cid:151)

B4-3 0 4

B4-3 0 4

B4-3 0 4

(cid:151)

36 000

B4-3 0 4

p.m.

(cid:151)

11 000

24 000

B4-3 0 4

B4-3 0

120 000

B4-3 0 4

p.m.

p.m.

B4-3 0 4

B4-3 0 4 0

140 000

Euratom Treaty

p.m.

44 000

p.m.

24 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(1) Common to the Directorates-General Enterprise and Environment

*004421-EN-494*

18:19-(14/02) - 004421-EN-494

26.2.2001

EN

Official Journal of the European Communities

495

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Standing Committee for implementation of the Directive on biocidal prod-
ucts

Advisory Committee for the implementation of the Directive on the limita-
tion of emissions of volatile organic compounds due to the use of organic
solvents

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 European Community, Canada and
the Russian Federation

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

EC-Canada Joint Committee on scientific and technological cooperation

EC-Russia 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)

Advisory Committee on telecommunications procurement (ACTP)

Committee 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

3

3

3

2

3

4

1

3

3

3

1

3

3

3

4

3

3

p.m.

p.m.

22 000

p.m.

20 500

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

42 000

114 000

B6-8 3 9 1

B6-3 9 1

p.m.

p.m.

p.m.

57 000

32 000

25 000

25 000

120 000

(cid:151)

(cid:151)

(cid:151)

B5-4 0 1

B5-4 0 1

B5-4 0 1 0

B5-4 0 1 0

B5-7 2 4

135 000

B5-7 2 3

40 000

B5-4 0 3

*004421-EN-495*

18:19-(14/02) - 004421-EN-495

496

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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

Committee on electronic signatures

Committee on individual licenses in the field of telecommunications ser-
vices

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

Committee for the fisheries and aquaculture sector

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)

Joint Committee (EEC-Equatorial Guinea)

Joint Committee (EEC-Mauritius)

Joint Committee (EC-Latvia)

Joint Committee (EC-Lithuania)

Joint Committee (EEC-Madagascar)

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

p.m.

p.m.

p.m.

152 000

p.m.

(cid:151)

(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.

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*004421-EN-496*

18:19-(14/02) - 004421-EN-496

26.2.2001

EN

Official Journal of the European Communities

497

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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 combating money laundering

Contact Committee (cid:151) European economic interest grouping

Committee of senior officials on public health

Insurance Committee

Committee on checks for conformity of products imported from third
countries

3

3

3

3

3

3

3

3

4

4

4

4

4

4

4

3

3

3

3

3

3

3

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

50 000

45 000

*004421-EN-497*

18:19-(14/02) - 004421-EN-497

(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

B5-3 0 0

B5-3 0 0

498

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee on transferable securities

Contact Committee on certain schemes for collective investment in securi-
ties

Committee on the exchange of officials (Karolus)

Pharmaceutical Committee (1)

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 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

Committee on the export of cultural goods (2)

Standing Committee against fraud (SCAF) (3)

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

3

3

3

3

4

3

3

3

3

3

1

4

4

4

50 000

B5-3 0 0

p.m.

45 000

45 000

p.m.

p.m.

25 000

p.m.

p.m.

p.m.

(cid:151)

B5-3 0 0

(cid:151)

(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

B4-1 0 3 1

B4-1 0 3 1

(1) Common to the Directorates-General Enterprise and Internal Market
(2) Common to the Directorates-General Internal Market, and Taxation and Customs Union.
(3) Common to the Directorates-General Internal Market, and Taxation and Customs Union.

*004421-EN-498*

18:19-(14/02) - 004421-EN-498

26.2.2001

EN

Official Journal of the European Communities

499

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee on the Thermie programme (demonstration phase of the spe-
cific RTD programme in non-nuclear energy)

Advisory Committee for the transparency of gas and electricity prices
charged to industrial end-users (1)

Committee for implementation of the multiannual framework programme
for actions in the energy sector (1999 to 2002):

(cid:151) future development of energy policy (ETAP)

(cid:151) reinforcement of international cooperation (Synergy)

(cid:151) clean solid fuel technologies (Carnot)

(cid:151) safety of nuclear installations in the countries participating in the Tacis

programme (SURE)

(cid:151)promotion of renewable energy sources (Alterner)

(cid:151) rational and efficient use of energy resources (SAVE)

Committee for the implementation of the series of guidelines for trans-
European energy networks

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 granting Community financial aid in the field of trans-
European networks (2) :

(cid:151) energy

(cid:151) transport

(cid:151) telecommunications

Budget

Advisory Committee on the Communities(cid:146) own resources

Taxation and customs union

Advisory Committee on value added tax

4

4

4

4

4

4

4

4

4

3

4

1

1

1

3

3

40 000

B4-1 0 0 0

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)

20 000

B5-7 1 0

20 000

(cid:151)

70 000

70 000

70 000

B5-7 1 0

B5-7 0 0

B5-7 2 0

120 000

Revenue 1, 3

35 000

B5-3 0 0

(1) Common to the Directorates-General Taxation and Customs Union and Eurostat
(2) Common to the Directorates-General Information Society and Transport and Energy

*004421-EN-499*

18:19-(14/02) - 004421-EN-499

500

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee on the export of cultural goods (1)

Committee on administrative cooperation (SCAC) in the field of indirect
taxation, including the Fiscalis programme

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 (technical problems)

(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 customs rules

(cid:151) recovery of claims

(cid:151) transit

(cid:151) customs valuation

(cid:151) counterfeit and pirated goods

(cid:151) tariff quotas

(cid:151) favourable tariff treatment (nature or end-use of goods)

Committee on recovery of claims

Committee on economic outward processing arrangements for textiles

Joint Committee (EEC-Denmark and Faroe Islands)

Customs Cooperation Committees:

(cid:151)EEC-Andorra

(cid:151)EEC-Cyprus

3

3

3

3

3

3

3

3

3

3

3

21 000

84 000

14 000

14 000

42 000

(cid:151)

B5-3 0 0

(cid:151)

(cid:151)

(cid:151)

845 000

B5-3 0 5 1

7 000

7 000

7 000

7 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(1) Common to the Directorates-General Taxation and Customs Union, and Internal Market.

*004421-EN-500*

18:19-(14/02) - 004421-EN-500

26.2.2001

EN

Official Journal of the European Communities

501

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

(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-Canada

(cid:151)EEC-Korea

(cid:151)EEC-United States of America

(cid:151)EEC-Israel

(cid:151)EEC-Hong Kong

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 (1)

Customs 2002 Committee

Committee on mutual assistance for the recovery of claims

Standing Committee against fraud (SCAF) (2)

Standing Committee on training (SCAT)

Health and consumer protection

Committee on product safety emergencies (Ehlass)

3

3

3

3

3

3

3

3

3

3

3

3

4

3

3

3

3

3

7 000

7 000

7 000

7 000

7 000

14 000

10 000

7 000

7 000

7 000

7 000

7 000

56 000

14 000

7 000

14 000

42 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

40 000

B5-3 0 0

(1) Common to the Directorates-General Taxation and Customs Union, Secretariat-General and Enterprise.
(2) Common to the Directorates-General Taxation and Customs Union, and Internal Market.

*004421-EN-501*

18:19-(14/02) - 004421-EN-501

502

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Standing Committee for Foodstuffs

Committee for the approximation of the laws of Member States concerning
the manufacture, presentation and sale of tobacco products

Committee on the decision to set up a network for the epidemiological sur-
veillance and control of communicable diseases

Advisory Committee on the action programme on pollution-related diseases
in the framework of the action plan for public health

Advisory Committee on the Community action programme on rare diseases
in the context of the action programme on public health

Advisory Committee on the action programme on injury prevention

Committee for Community protection of plant variety rights

Standing Committee on feedingstuffs

Standing Committee on seeds and propagating material for agriculture, hor-
ticulture and forestry

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

Committee on the adoption of a Community action programme on health
monitoring in the context of the action programme in the field of public
health

Committee on the Community action programme on health promotion,
information, education and training

Committee on the Community action plan on the prevention of drug
dependence in accordance with the measures in the field of public health

Justice and home affairs

Committee on the introduction of a uniform format for visas

3

4

4

4

4

4

3

3

3

3

3

3

3

3

3

3

3

3

89 000

B5-3 0 0

p.m.

p.m.

20 850

20 850

20 850

p.m.

(cid:151)

(cid:151)

(cid:151)

B3

B3

B3

84 000

B2-5 1 0 2

132 000

B2-5 1 0 2

42 000

42 000

325 000

251 000

58 000

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

81 000

B3-4 3 0 0

p.m.

p.m.

B3-4 3 0 0

B3-4 3 0 2

35 000

(cid:151)

*004421-EN-502*

18:19-(14/02) - 004421-EN-502

26.2.2001

EN

Official Journal of the European Communities

503

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

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 common programme for the exchange and training of,
and cooperation between, law enforcement authorities (OISIN)

Committee for the implementation of the programme of Community action
on preventive measures to fight violence against children, young persons
and women (Daphne)

Committee for the implementation of the programme of incentives, training
and cooperation for the prevention of crime (Hippocrates)

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)

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 European Refugee Fund

Committee for the financing of specific projects in favour of asylum seekers
and refugees

Committee for the implementation of projects and measures to provide
practical support in relation to the reception and voluntary repatriation of
refugees, displaced persons and asylum 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)

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 (1)

Committee for the implementation of the programme of incentives and
exchanges for legal practitioners (Grotius)

(cid:151) in the area of civil law

(cid:151) general and criminal areas

Eurostat

European Advisory Committee on statistical information in the economic
and social spheres (CEIES)

3

3

3

3

3

4

3

3

3

3

4

3

3

3

4

236 775

B5-8 0 0

20 000

B5-8 0 0

20 000

20 000

(cid:151)

(cid:151)

20 000

B5-8 0 0

20 000

20 000

20 000

20 000

20 000

p.m.

p.m.

p.m.

p.m.

B5-8 0 0

(cid:151)

B5-8 0 3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

104 000

B5-6 0 0

(1) Common to the Directorates-General Secretariat-General, Enterprise, and Taxation and Customs Union.

*004421-EN-503*

18:19-(14/02) - 004421-EN-503

504

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled
expenditure

Type of committee

Budget heading
involved

Committee on statistics relating to the trading of goods with non-member
countries

Committee on statistics relating to the trading of goods between Member
States

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

Committee on humanitarian aid

3

3

4

3

3

3

3

4

30 000

B5-6 0 0

p.m.

(cid:151)

12 000

72 000

12 000

10 000

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-504*

18:19-(14/02) - 004421-EN-504

26.2.2001

EN

Official Journal of the European Communities

505

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 (cid:151)

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

Coordination Committee on 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

Sectoral Dialogue Committee for maritime transport

Sectoral Dialogue Committee for road transport

Sectoral Dialogue Committee for inland waterways

Sectoral Dialogue Committee for fisheries

4

3

2

2

2

2

2

2

2

2

2

2

43 000 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

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

*004421-EN-505*

18:19-(14/02) - 004421-EN-505

506

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

Sectoral Dialogue Committee for agriculture

Advisory Committee on equal opportunity for women and men

Committee of senior labour inspectors

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

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

Advisory Committee on Industrial Waste

European consultative forum on the environment and sustainable development

2

2

4

3

2

2

2

2

2

2

2

2

2

2

2

2

3

3

4

3

2

*004421-EN-506*

18:19-(14/02) - 004421-EN-506

325 620 B3-4 0 0.0

209 040 B3-4 0 1 2

180 000 B3-4 3 1 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)

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)

26.2.2001

EN

Official Journal of the European Communities

507

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

Research

Advisory Committee: European Research Forum

Fisheries

Advisory Committee on fisheries and aquaculture

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

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

2

2

2

4

4

4

2

4

4

4

2

1

3

2

2

*004421-EN-507*

18:19-(14/02) - 004421-EN-507

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

10 000

10 000

(cid:151)

(cid:151)

50 000 B5-7 1 0

20 000

(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

508

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex I
(List of Committees)

Sector and title

Group

Scheduled expendi-
ture

Budget heading
involved

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

Advisory Committee on foodstuffs

Advisory Committee on cancer prevention

2

2

2

2

2

2

2

4

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 5

89 000 B5-3 0 0

83 400 B3-4 3 0 1

*004421-EN-508*

18:19-(14/02) - 004421-EN-508

26.2.2001

EN

Official Journal of the European Communities

509

COMMISSION
Part A

ANNEX II (cid:151) OFFICE FOR OFFICIAL PUBLICATIONS

*004AADYL-EN-509*

18:20-(14/02) - 004AADYL-EN-509

510

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

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

1 946 658

1 854 511

1 834 242,47

Staff contributions to the pension scheme

1 974 225

1 901 625

1 987 817,12

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

419 756

401 139

395 508,37

CHAPTER 4 0 (cid:151) TOTAL

4 340 639

4 157 275

4 217 567,96

Title 4 (cid:151) Total

4 340 639

4 157 275

4 217 567,96

GRAND TOTAL

4 340 639

4 157 275

4 217 567,96

*004AADYX-EN-510*

18:21-(14/02) - 004AADYX-EN-510

26.2.2001

EN

Official Journal of the European Communities

511

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 2001

Financial year 2000

Financial year 1999

1 946 658

1 854 511

1 834 242,47

4 0 1

Staff contributions to the pension scheme

Financial year 2001

Financial year 2000

Financial year 1999

1 974 225

1 901 625

1 987 817,12

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 2001

Financial year 2000

Financial year 1999

419 756

401 139

395 508,37

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-511*

18:21-(14/02) - 004AADYX-EN-511

512

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

34 632 000

33 730 500

32 763 773,97

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS LINKED TO TERMI-
NATION OF SERVICE

p.m.

p.m.

0,(cid:151)

MISSIONS AND DUTY TRAVEL

340 000

340 000

320 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

19 600

1 000

19 600

40 000

19 100,(cid:151)

0,(cid:151)

SOCIAL WELFARE

392 600

390 500

392 225,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

4 700

4 600

4 500,(cid:151)

Title 1 (cid:151) Total

35 389 900

34 525 200

33 499 598,97

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

5 937 700

5 861 500

5 071 070,17

DATA PROCESSING

5 345 000

5 170 000

5 073 953,53

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 185 300

1 395 300

1 200 320,66

CURRENT ADMINISTRATIVE EXPENDITURE

1 066 100

1 093 000

1 061 400,(cid:151)

POSTAL CHARGES AND TELECOMMUNICATIONS

6 421 000

6 368 000

7 008 261,54

EXPENDITURE ON FORMAL AND OTHER MEETINGS

56 000

56 000

56 371,25

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,(cid:151)

Title 2 (cid:151) Total

20 011 100

19 943 800

19 471 377,15

*004AAEAB-EN-512*

23:34-(14/02) - 004AAEAB-EN-512

26.2.2001

EN

Official Journal of the European Communities

513

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

PUBLISHING

Title 3 (cid:151) Total

2 106 000

2 106 000

2 106 000

1 976 569,49

2 106 000

1 976 569,49

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

57 507 000

56 575 000

54 947 545,61

*004AAEAB-EN-513*

23:34-(14/02) - 004AAEAB-EN-513

514

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

23 930 000

23 050 000

22 548 200,(cid:151)

Non-differentiated appropriations

2 665 000

2 600 000

2 511 694,39

1 1 0 2

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

Non-differentiated appropriations

3 248 000

3 167 000

3 060 875,25

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

215 000

205 000

211 904,48

Article 1 1 0 (cid:151) Total

30 058 000

29 022 000

28 332 674,12

Non-differentiated appropriations

340 000

340 000

657 817,96

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

340 000

340 000

657 817,96

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

92 000

92 000

133 357,04

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

813 000

784 000

779 153,10

*004AAEAH-EN-514*

18:22-(14/02) - 004AAEAH-EN-514

26.2.2001

EN

Official Journal of the European Communities

515

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

185 000

180 000

176 457,31

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

6 000

6 000

7 244,71

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

1 004 000

970 000

962 855,12

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 000

500

594,93

1 1 4 1

Annual travel expenses from the place of work to the place of origin

Non-differentiated appropriations

427 000

460 000

410 437,61

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 shift work or standby duty at the official(cid:146)s place of work and/or at
home

Non-differentiated appropriations

49 000

49 000

53 839,28

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

477 000

509 500

464 871,82

*004AAEAH-EN-515*

18:22-(14/02) - 004AAEAH-EN-515

516

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 1 5

Overtime

1 1 7

Supplementary services

1 1 7 4

Supplementary proof-reading services

1 1 7 5

Other support services

Non-differentiated appropriations

48 000

55 000

47 089,37

Non-differentiated appropriations

1 630 000

1 730 000

1 410 000,(cid:151)

Non-differentiated appropriations

88 000

86 000

187 000,(cid:151)

Article 1 1 7 (cid:151) Total

1 718 000

1 816 000

1 597 000,(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

15 000

20 000

20 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

60 000

60 000

80 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

83 000

77 000

92 000,(cid:151)

Non-differentiated appropriations

87 000

87 000

40 000,(cid:151)

Article 1 1 8 (cid:151) Total

245 000

244 000

232 000,(cid:151)

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

360 000

312 000

336 108,54

Non-differentiated appropriations

290 000

370 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

650 000

682 000

336 108,54

CHAPTER 1 1 (cid:151) TOTAL

34 632 000

33 730 500

32 763 773,97

*004AAEAH-EN-516*

18:22-(14/02) - 004AAEAH-EN-516

26.2.2001

EN

Official Journal of the European Communities

517

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 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 2

CHAPTER12(cid:151)ALLOWANCESANDMISCELLANEOUSCONTRIBUTIONSLINKEDTOTERMINATIONOFSERVICE

1 2 9

Adjustments to various allowances

1 2 9 1

Provisional appropriation

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

340 000

320 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

340 000

340 000

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

8 400

12 400

7 100,(cid:151)

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

11 200

7 200

12 000,(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

19 600

19 600

0,(cid:151)

19 100,(cid:151)

19 100,(cid:151)

*004AAEAH-EN-517*

18:22-(14/02) - 004AAEAH-EN-517

518

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

1 000

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

1 000

1 000

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

1 6 3

Early Childhood Centre and other crŁches

1 6 4

Complementary aid for the handicapped

Non-differentiated appropriations

500

p.m.

0,(cid:151)

Non-differentiated appropriations

30 100

29 500

49 600,(cid:151)

Non-differentiated appropriations

9 000

9 000

2 625,(cid:151)

Non-differentiated appropriations

348 000

352 000

340 000,(cid:151)

Non-differentiated appropriations

5 000

p.m.

0,(cid:151)

CHAPTER 1 6 (cid:151) TOTAL

392 600

390 500

392 225,(cid:151)

*004AAEAH-EN-518*

18:22-(14/02) - 004AAEAH-EN-518

26.2.2001

EN

Official Journal of the European Communities

519

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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

4 700

4 700

4 700

4 600

4 600

4 600

4 500,(cid:151)

4 500,(cid:151)

4 500,(cid:151)

*004AAEAH-EN-519*

18:22-(14/02) - 004AAEAH-EN-519

Title 1 (cid:151) Total

35 389 900

34 525 200

33 499 598,97

520

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

23 930 000

23 050 000

22 548 200,(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.

Revenue available for reuse is estimated at EUR 100 000.

**

1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

2 665 000

2 600 000

2 511 694,39

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 2001

Appropriations 2000

Outturn 1999

3 248 000

3 167 000

3 060 875,25

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-520*

23:08-(14/02) - 004AAEAH-EN-520

26.2.2001

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 0 (cont(cid:146)d)

1 1 0 3

Fixed allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

215 000

205 000

211 904,48

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 2001

Appropriations 2000

Outturn 1999

340 000

340 000

657 817,96

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

92 000

92 000

133 357,04

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-521*

23:08-(14/02) - 004AAEAH-EN-521

522

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

813 000

784 000

779 153,10

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 2001

Appropriations 2000

Outturn 1999

185 000

180 000

176 457,31

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 2001

Appropriations 2000

Outturn 1999

6 000

6 000

7 244,71

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 2001

Appropriations 2000

Outturn 1999

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-522*

23:08-(14/02) - 004AAEAH-EN-522

26.2.2001

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 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

500

594,93

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 2001

Appropriations 2000

Outturn 1999

427 000

460 000

410 437,61

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 2001

Appropriations 2000

Outturn 1999

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-523*

23:08-(14/02) - 004AAEAH-EN-523

524

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 shift work or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2001

Appropriations 2000

Outturn 1999

49 000

49 000

53 839,28

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 shift work or standby duty at the official(cid:146)s place of work and/or at home.

*004AAEAH-EN-524*

23:08-(14/02) - 004AAEAH-EN-524

26.2.2001

EN

Official Journal of the European Communities

525

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

Other allowances and repayments

Appropriations 2001

Appropriations 2000

Outturn 1999

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:

(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 2001

Appropriations 2000

Outturn 1999

48 000

55 000

47 089,37

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 2001

Appropriations 2000

Outturn 1999

1 630 000

1 730 000

1 410 000,(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 2001

Appropriations 2000

Outturn 1999

88 000

86 000

187 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) the employment of temporary staff,

*004AAEAH-EN-525*

23:08-(14/02) - 004AAEAH-EN-525

526

EN

Official Journal of the European Communities

26.2.2001

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 7 (cont(cid:146)d)

1 1 7 5 (cont(cid:146)d)

1 1 8

1 1 8 1

(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.

**

Allowances and expenses on entering and leaving the service and on transfer

Travel expenses (including members of the family)

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

20 000

20 000,(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 2001

Appropriations 2000

Outturn 1999

60 000

60 000

80 000,(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 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 2001

Appropriations 2000

Outturn 1999

83 000

77 000

92 000,(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.

*004AAEAH-EN-526*

23:08-(14/02) - 004AAEAH-EN-526

26.2.2001

EN

Official Journal of the European Communities

527

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 (cont(cid:146)d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

87 000

87 000

40 000,(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.

Adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

360 000

312 000

336 108,54

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 2001

Appropriations 2000

Outturn 1999

290 000

370 000

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.

*004AAEAH-EN-527*

23:08-(14/02) - 004AAEAH-EN-527

528

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

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 2001

Appropriations 2000

Outturn 1999

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.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

340 000

340 000

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 2001

Appropriations 2000

Outturn 1999

8 400

12 400

7 100,(cid:151)

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, in particular the maintenance of facilities.

*004AAEAH-EN-528*

23:08-(14/02) - 004AAEAH-EN-528

26.2.2001

EN

Official Journal of the European Communities

529

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

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

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

11 200

7 200

12 000,(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 2001

Appropriations 2000

Outturn 1999

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.

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 2001

Appropriations 2000

Outturn 1999

1 000

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 2001

Appropriations 2000

Outturn 1999

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.

*004AAEAH-EN-529*

23:08-(14/02) - 004AAEAH-EN-529

530

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

500

p.m.

0,(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.

1 6 1

Social contacts between members of staff

Appropriations 2001

Appropriations 2000

Outturn 1999

30 100

29 500

49 600,(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.

It also covers initiatives designed to encourage social contact between staff of different nationalities.

1 6 2

Other welfare expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

348 000

352 000

340 000,(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.

*004AAEAH-EN-530*

23:08-(14/02) - 004AAEAH-EN-530

26.2.2001

EN

Official Journal of the European Communities

531

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

Complementary aid for the handicapped

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

p.m.

0,(cid:151)

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.
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 2001

Appropriations 2000

Outturn 1999

4 700

4 600

4 500,(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-531*

23:08-(14/02) - 004AAEAH-EN-531

532

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

3 850 000

3 718 000

3 069 622,04

Non-differentiated appropriations

15 200

5 000

15 000,(cid:151)

Non-differentiated appropriations

629 000

629 000

614 000,(cid:151)

Non-differentiated appropriations

510 000

526 000

476 693,70

Non-differentiated appropriations

55 000

65 000

86 535,37

Non-differentiated appropriations

730 000

749 000

655 719,06

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

148 500

169 500

153 500,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

5 937 700

5 861 500

5 071 070,17

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

Non-differentiated appropriations

2 080 000

2 080 000

2 077 500,(cid:151)

*004AAEOD-EN-532*

18:23-(14/02) - 004AAEOD-EN-532

26.2.2001

EN

Official Journal of the European Communities

533

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 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

2 1 2

Staff services of computer operations

Non-differentiated appropriations

3 265 000

3 090 000

2 996 453,53

CHAPTER 2 1 (cid:151) TOTAL

5 345 000

5 170 000

5 073 953,53

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

201 500

204 000

169 198,38

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

550 000

725 000

563 854,42

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

260 000

284 000

271 106,10

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

1 014 500

1 216 000

1 007 158,90

Non-differentiated appropriations

60 000

71 500

81 474,42

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

Article 2 2 1 (cid:151) Total

500

60 500

500

500,(cid:151)

72 000

81 974,42

*004AAEOD-EN-533*

18:23-(14/02) - 004AAEOD-EN-533

534

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

20 000

22 802,08

Non-differentiated appropriations

37 000

37 000

37 000,(cid:151)

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

26 500

83 500

24 500

24 500,(cid:151)

81 500

84 302,08

Non-differentiated appropriations

9 200

9 200

7 700,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

1 500

1 500

1 000,(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

1 264,26

Non-differentiated appropriations

10 000

9 000

12 321,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 2 5 (cid:151) Total

26 800

25 800

26 885,26

CHAPTER 2 2 (cid:151) TOTAL

1 185 300

1 395 300

1 200 320,66

*004AAEOD-EN-534*

18:23-(14/02) - 004AAEOD-EN-534

26.2.2001

EN

Official Journal of the European Communities

535

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

990 000

1 009 000

1 016 000,(cid:151)

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

500,(cid:151)

Non-differentiated appropriations

20 000

20 000

20 000,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

4 100

4 000

3 900,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

50 000

58 000

18 000,(cid:151)

2 3 5 9

Other administrative expenditure

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

500

75 100

500

3 000,(cid:151)

83 000

45 400,(cid:151)

*004AAEOD-EN-535*

18:23-(14/02) - 004AAEOD-EN-535

536

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

1 066 100

1 093 000

1 061 400,(cid:151)

Non-differentiated appropriations

6 137 000

6 012 000

6 610 000,(cid:151)

Non-differentiated appropriations

284 000

356 000

398 261,54

CHAPTER 2 4 (cid:151) TOTAL

6 421 000

6 368 000

7 008 261,54

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

56 000

56 000

56 000

56 000

56 371,25

56 371,25

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-536*

18:23-(14/02) - 004AAEOD-EN-536

Title 2 (cid:151) Total

20 011 100

19 943 800

19 471 377,15

26.2.2001

EN

Official Journal of the European Communities

537

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

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

3 850 000

3 718 000

3 069 622,04

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 2001

Appropriations 2000

Outturn 1999

15 200

5 000

15 000,(cid:151)

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Office for
Official Publications.

2 0 2

Water, gas, electricity and heating

Appropriations 2001

Appropriations 2000

Outturn 1999

629 000

629 000

614 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of water, gas, electricity and heating.

2 0 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

510 000

526 000

476 693,70

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-537*

22:44-(14/02) - 004AAEOD-EN-537

538

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

55 000

65 000

86 535,37

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 2001

Appropriations 2000

Outturn 1999

730 000

749 000

655 719,06

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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-538*

22:44-(14/02) - 004AAEOD-EN-538

26.2.2001

EN

Official Journal of the European Communities

539

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

148 500

169 500

153 500,(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 2001

Appropriations 2000

Outturn 1999

2 080 000

2 080 000

2 077 500,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

3 265 000

3 090 000

2 996 453,53

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-539*

22:44-(14/02) - 004AAEOD-EN-539

540

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

201 500

204 000

169 198,38

Remarks

This appropriation is intended to cover:

(cid:151) installation costs

(cid:151) replacement costs

for the following equipment and materials: equipment for the production of publications and for the reproduction and storage of documents
in whatever form (paper, electronic); audiovisual material, library and interpreting equipment (booths, headsets, switching units for simulta-
neous interpreting facilities); kitchen equipment and small restaurant equipment; miscellaneous workshop equipment.

It also covers installations and equipment for handicapped officials.

Revenue available for reuse is estimated at EUR 500.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

550 000

725 000

563 854,42

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 2001

Appropriations 2000

Outturn 1999

260 000

284 000

271 106,10

Remarks

This appropriation is intended to cover maintenance and repair costs for the following equipment and materials: equipment for the produc-
tion of publications and for the reproduction and storage of documents in whatever form (paper, electronic); audiovisual material, library
and interpreting equipment (booths, headsets, switching units for simultaneous interpreting facilities); kitchen equipment and small restau-
rant equipment; miscellaneous workshop equipment, including the purchase of spare parts.

*004AAEOD-EN-540*

22:44-(14/02) - 004AAEOD-EN-540

26.2.2001

EN

Official Journal of the European Communities

541

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 0 (cont(cid:146)d)

2 2 0 4

Electronic office equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

60 000

71 500

81 474,42

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

500

500

500,(cid:151)

Remarks

This appropriation is intended to cover furniture maintenance and repair costs.

*004AAEOD-EN-541*

22:44-(14/02) - 004AAEOD-EN-541

542

EN

Official Journal of the European Communities

26.2.2001

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

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

20 000

22 802,08

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 500.

2 2 3 2

Hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

26 500

24 500

24 500,(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 2001

Appropriations 2000

Outturn 1999

9 200

9 200

7 700,(cid:151)

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc., and manuals relating to the activities of the Office.

*004AAEOD-EN-542*

22:44-(14/02) - 004AAEOD-EN-542

26.2.2001

EN

Official Journal of the European Communities

543

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 1

Special library, documentation and reproduction equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

1 500

1 500

1 000,(cid:151)

Remarks

This appropriation 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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

1 500

1 500

1 264,26

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 2001

Appropriations 2000

Outturn 1999

10 000

9 000

12 321,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover subscriptions to view-data services.

*004AAEOD-EN-543*

22:44-(14/02) - 004AAEOD-EN-543

544

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

990 000

1 009 000

1 016 000,(cid:151)

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.

**

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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.

*004AAEOD-EN-544*

22:44-(14/02) - 004AAEOD-EN-544

26.2.2001

EN

Official Journal of the European Communities

545

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 4

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

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).

2 3 5

2 3 5 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

500

500

500,(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 2001

Appropriations 2000

Outturn 1999

20 000

20 000

20 000,(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 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 of or reimbursement for 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 2001

Appropriations 2000

Outturn 1999

4 100

4 000

3 900,(cid:151)

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

*004AAEOD-EN-545*

22:44-(14/02) - 004AAEOD-EN-545

546

EN

Official Journal of the European Communities

26.2.2001

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 3

Departmental removals and associated handling

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

58 000

18 000,(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.

2 3 5 9

Other administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

500

500

3 000,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in other items in this article, such as:

2 3 9

2 3 9 2

(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 2001

Appropriations 2000

Outturn 1999

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.

*004AAEOD-EN-546*

22:44-(14/02) - 004AAEOD-EN-546

26.2.2001

EN

Official Journal of the European Communities

547

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

6 137 000

6 012 000

6 610 000,(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 1 763 500 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 11 236 500 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).

**

2 4 1

Telephone, telegraph, telex, television

Appropriations 2001

Appropriations 2000

Outturn 1999

284 000

356 000

398 261,54

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 42 000.

**

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2001

Appropriations 2000

Outturn 1999

56 000

56 000

56 371,25

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.

*004AAEOD-EN-547*

22:44-(14/02) - 004AAEOD-EN-547

548

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Appropriations 2001

Appropriations 2000

Outturn 1999

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-548*

22:44-(14/02) - 004AAEOD-EN-548

26.2.2001

EN

Official Journal of the European Communities

549

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 2001

Appropriations 2000

Outturn 1999

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

8 359,(cid:151)

3 4 1 2

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

Article 3 4 1 (cid:151) Total

276 000

286 000

266 000

276 000

240 899,49

249 258,49

3 4 3

Electronic publications

3 4 3 0

Dissemination of databases

3 4 3 1

CELEX

3 4 3 2

Database production

Non-differentiated appropriations

50 000

30 000

10 000,(cid:151)

Non-differentiated appropriations

1 300 000

1 400 000

1 417 705,(cid:151)

Non-differentiated appropriations

100 000

100 000

99 606,(cid:151)

3 4 3 4

Tools for multimedia productions

Non-differentiated appropriations

260 000

220 000

200 000,(cid:151)

3 4 3 5

Assistance for users of electronic products and services

Non-differentiated appropriations

110 000

80 000

Article 3 4 3 (cid:151) Total

1 820 000

1 830 000

1 727 311,(cid:151)

CHAPTER 3 4 (cid:151) TOTAL

2 106 000

2 106 000

1 976 569,49

*004AAFBN-EN-549*

18:24-(14/02) - 004AAFBN-EN-549

Title 3 (cid:151) Total

2 106 000

2 106 000

1 976 569,49

550

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

10 000

10 000

8 359,(cid:151)

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 200 000.

3 4 1 2

Expenditure on publicity and promotion of publications

Appropriations 2001

Appropriations 2000

Outturn 1999

276 000

266 000

240 899,49

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 60 000.

**

**

3 4 3

3 4 3 0

Electronic publications

Dissemination of databases

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

30 000

10 000,(cid:151)

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 100 000.

**

*004AAFBN-EN-550*

23:08-(14/02) - 004AAFBN-EN-550

26.2.2001

EN

Official Journal of the European Communities

551

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 2001

Appropriations 2000

Outturn 1999

1 300 000

1 400 000

1 417 705,(cid:151)

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 350 000.

3 4 3 2

Database production

Appropriations 2001

Appropriations 2000

Outturn 1999

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 databases listing European Union publications.

Revenue available for reuse is estimated at EUR 5 000.

3 4 3 4

Tools for multimedia productions

Appropriations 2001

Appropriations 2000

Outturn 1999

260 000

220 000

200 000,(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.

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.

**

**

**

**

**

*004AAFBN-EN-551*

23:08-(14/02) - 004AAFBN-EN-551

552

EN

Official Journal of the European Communities

26.2.2001

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 5

Assistance for users of electronic products and services

Appropriations 2001

Appropriations 2000

Outturn 1999

110 000

80 000

Remarks

This appropriation is intended to cover the cost of assistance for users of the free and paying publications and electronic 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-552*

23:08-(14/02) - 004AAFBN-EN-552

26.2.2001

EN

Official Journal of the European Communities

553

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 2001

Appropriations 2000

Outturn 1999

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

57 507 000

56 575 000

54 947 545,61

*004AAFDV-EN-553*

18:24-(14/02) - 004AAFDV-EN-553

554

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex II
(Office for official publications)

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*004AAFDV-EN-554*

23:09-(14/02) - 004AAFDV-EN-554

26.2.2001

EN

Official Journal of the European Communities

555

COMMISSION
Part A

ANNEX III (cid:151) EUROPEAN ANTI-FRAUD OFFICE

*0041480-EN-555*

18:38-(14/02) - 0041480-EN-555

556

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

CHAPTER 4 0

CHAPTER40(cid:151)DEDUCTIONSFROMREMUNERATION

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

1 867 000

1 423 000

1 249 000,(cid:151)

Staff contributions to the pension scheme

1 284 000

945 000

832 000,(cid:151)

Proceeds of the temporary contribution from the remunerations of officials and
other servants in active employment

350 000

257 000

223 000,(cid:151)

CHAPTER 4 0 (cid:151) TOTAL

3 501 000

2 625 000

2 304 000,(cid:151)

Title 4 (cid:151) Total

3 501 000

2 625 000

2 304 000,(cid:151)

GRAND TOTAL

3 501 000

2 625 000

2 304 000,(cid:151)

*0041482-EN-556*

18:38-(14/02) - 0041482-EN-556

26.2.2001

EN

Official Journal of the European Communities

557

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 2001

Financial year 2000

Financial year 1999

1 867 000

1 423 000

1 249 000,(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 2001

Financial year 2000

Financial year 1999

1 284 000

945 000

832 000,(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 2001

Financial year 2000

Financial year 1999

350 000

257 000

223 000,(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-557*

18:38-(14/02) - 0041482-EN-557

558

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

21 425 000

16 172 000

9 568 500,(cid:151)

MISSIONS AND DUTY TRAVEL

1 418 000

1 190 000

894 623,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

p.m.

p.m.

0,(cid:151)

EXCHANGE OF OFFICIALS AND EXPERTS

529 000

525 000

415 731,(cid:151)

SOCIAL WELFARE

p.m.

p.m.

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

7 000

7 000

1 037,(cid:151)

Title 1 (cid:151) Total

23 379 000

17 894 000

10 879 891,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

4 351 000

2 179 000

532 769,(cid:151)

DATA PROCESSING

2 561 000

1 148 000

1 254 981,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

317 000

292 000

30 973,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

119 000

105 000

77 026,(cid:151)

POSTAL CHARGES AND TELECOMMUNICATIONS

310 000

258 000

182 758,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

140 000

140 000

152 815,(cid:151)

STUDIES, SURVEYS AND CONSULTATIONS

50 000

50 000

667,(cid:151)

Title 2 (cid:151) Total

7 848 000

4 172 000

2 231 989,(cid:151)

*0041487-EN-558*

18:38-(14/02) - 0041487-EN-558

26.2.2001

EN

Official Journal of the European Communities

559

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3

3 0

5

5 0

10

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

3 040 000

3 308 000

2 030 459,01

Title 3 (cid:151) Total

3 040 000

3 308 000

2 030 459,01

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

224 000

224 000

165 000

165 000

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)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

34 491 000

25 539 000

15 142 339,01

*0041487-EN-559*

18:38-(14/02) - 0041487-EN-559

560

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

13 896 000

10 318 000

6 999 616,(cid:151)

Non-differentiated appropriations

1 323 000

974 000

680 989,(cid:151)

1 1 0 2

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

Non-differentiated appropriations

1 791 000

1 316 000

922 034,(cid:151)

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

85 000

57 000

34 469,(cid:151)

Article 1 1 0 (cid:151) Total

17 095 000

12 665 000

8 637 108,(cid:151)

Non-differentiated appropriations

579 000

565 000

197 326,(cid:151)

Article 1 1 1 (cid:151) Total

579 000

565 000

197 326,(cid:151)

1 1 2

Further training, retraining and information for staff

Non-differentiated appropriations

25 000

25 000

15 291,(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

477 000

350 000

248 415,(cid:151)

1 1 3 1

Insurance against accidents and occupational diseases

Non-differentiated appropriations

110 000

81 000

57 636,(cid:151)

*0041488-EN-560*

18:38-(14/02) - 0041488-EN-560

26.2.2001

EN

Official Journal of the European Communities

561

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 2001

Appropriations 2000

Outturn 1999

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

24 000

p.m.

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 1 1 3 (cid:151) Total

611 000

431 000

306 051,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

1 000

1 000

1 007,(cid:151)

1 1 4 1

Annual travel expenses from the place of work to the place of origin

Non-differentiated appropriations

278 000

205 000

106 671,(cid:151)

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

1 1 4 7

Allowance for shift work or standby duty at the official(cid:146)s place of work and/or at
home

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 1 5

Overtime

1 1 7

Supplementary services

Article 1 1 4 (cid:151) Total

279 000

206 000

107 678,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 1 7 0

Joint Interpreting and Conference Service freelance interpreters

Non-differentiated appropriations

100 000

100 000

100 992,(cid:151)

1 1 7 1

Support services for the translation service

Non-differentiated appropriations

50 000

50 000

51 652,(cid:151)

1 1 7 5

Temporary staff

Non-differentiated appropriations

489 000

489 000

46 567,(cid:151)

Article 1 1 7 (cid:151) Total

639 000

639 000

199 211,(cid:151)

*0041488-EN-561*

18:38-(14/02) - 0041488-EN-561

562

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

290 000

p.m.

0,(cid:151)

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

18 000

21 000

0,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

328 000

443 000

0,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

427 000

488 000

0,(cid:151)

Non-differentiated appropriations

664 000

378 000

Article 1 1 8 (cid:151) Total

1 727 000

1 330 000

0,(cid:151)

0,(cid:151)

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

253 000

136 000

105 835,(cid:151)

Non-differentiated appropriations

217 000

175 000

0,(cid:151)

Article 1 1 9 (cid:151) Total

470 000

311 000

105 835,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

21 425 000

16 172 000

9 568 500,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

1 418 000

1 190 000

894 623,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

1 418 000

1 190 000

894 623,(cid:151)

*0041488-EN-562*

18:38-(14/02) - 0041488-EN-562

26.2.2001

EN

Official Journal of the European Communities

563

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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.

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)

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

529 000

525 000

415 731,(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.

0,(cid:151)

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

529 000

529 000

525 000

415 731,(cid:151)

525 000

415 731,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*0041488-EN-563*

18:38-(14/02) - 0041488-EN-563

564

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

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)

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

7 000

7 000

7 000

1 037,(cid:151)

1 037,(cid:151)

1 037,(cid:151)

*0041488-EN-564*

18:38-(14/02) - 0041488-EN-564

Title 1 (cid:151) Total

23 379 000

17 894 000

10 879 891,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

565

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 2001

Appropriations 2000

Outturn 1999

13 896 000

10 318 000

6 999 616,(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 2001

Appropriations 2000

Outturn 1999

1 323 000

974 000

680 989,(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 2001

Appropriations 2000

Outturn 1999

1 791 000

1 316 000

922 034,(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-565*

18:38-(14/02) - 0041488-EN-565

566

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

85 000

57 000

34 469,(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 2001

Appropriations 2000

Outturn 1999

579 000

565 000

197 326,(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 2001

Appropriations 2000

Outturn 1999

25 000

25 000

15 291,(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.

*0041488-EN-566*

18:38-(14/02) - 0041488-EN-566

26.2.2001

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 3

1 1 3 0

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

477 000

350 000

248 415,(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.

1 1 3 1

Insurance against accidents and occupational diseases

Appropriations 2001

Appropriations 2000

Outturn 1999

110 000

81 000

57 636,(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 2001

Appropriations 2000

Outturn 1999

24 000

p.m.

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

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.

*0041488-EN-567*

18:38-(14/02) - 0041488-EN-567

568

EN

Official Journal of the European Communities

26.2.2001

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

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

1 000

1 007,(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.

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 2001

Appropriations 2000

Outturn 1999

278 000

205 000

106 671,(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 2001

Appropriations 2000

Outturn 1999

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 7

Allowance for shift work or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a and 56b thereof.

0,(cid:151)

0,(cid:151)

*0041488-EN-568*

18:38-(14/02) - 0041488-EN-568

26.2.2001

EN

Official Journal of the European Communities

569

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 7 (cont(cid:146)d)

This item is intended to cover allowances for shift work or standby duty at the official(cid:146)s place of work and/or at home.

1 1 5

Overtime

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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 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 2001

Appropriations 2000

Outturn 1999

100 000

100 000

100 992,(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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

51 652,(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 2001

Appropriations 2000

Outturn 1999

489 000

489 000

46 567,(cid:151)

Remarks

This appropriation is intended to cover the employment of temporary staff.

*0041488-EN-569*

18:38-(14/02) - 0041488-EN-569

570

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

290 000

p.m.

0,(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 organisation of specific competitions for staff recruitment, as duly substantiated by operating
requirements, 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 2001

Appropriations 2000

Outturn 1999

18 000

21 000

0,(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 2001

Appropriations 2000

Outturn 1999

328 000

443 000

0,(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.

*0041488-EN-570*

18:38-(14/02) - 0041488-EN-570

26.2.2001

EN

Official Journal of the European Communities

571

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 3

Removal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

427 000

488 000

0,(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 2001

Appropriations 2000

Outturn 1999

664 000

378 000

0,(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.

Adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

253 000

136 000

105 835,(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 2001

Appropriations 2000

Outturn 1999

217 000

175 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65a thereof.

*0041488-EN-571*

18:38-(14/02) - 0041488-EN-571

572

EN

Official Journal of the European Communities

26.2.2001

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 9 (cont(cid:146)d)

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

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 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

1 418 000

1 190 000

894 623,(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 2001

Appropriations 2000

Outturn 1999

p.m.

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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.

*0041488-EN-572*

18:38-(14/02) - 0041488-EN-572

26.2.2001

EN

Official Journal of the European Communities

573

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

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

1 4 0 2

Exceptional conversion and replacement of equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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.

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 2001

Appropriations 2000

Outturn 1999

529 000

525 000

415 731,(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 2001

Appropriations 2000

Outturn 1999

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.

*0041488-EN-573*

18:38-(14/02) - 0041488-EN-573

574

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This article 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.

1 6 2

Other welfare expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover the share of the European Anti-fraud Office in 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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover the contribution of the European Anti-fraud Office to the cost of crŁches and for school transport.

*0041488-EN-574*

18:38-(14/02) - 0041488-EN-574

26.2.2001

EN

Official Journal of the European Communities

575

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

Complementary aid for the handicapped

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

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 2001

Appropriations 2000

Outturn 1999

7 000

7 000

1 037,(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 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 or
vis-(cid:224)-vis members of the oversight committee.

*0041488-EN-575*

18:38-(14/02) - 0041488-EN-575

576

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

Refurbishment 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

3 340 000

1 393 000

302 653,(cid:151)

Non-differentiated appropriations

6 000

6 000

1 981,(cid:151)

Non-differentiated appropriations

140 000

119 000

31 627,(cid:151)

Non-differentiated appropriations

420 000

272 000

76 099,(cid:151)

Non-differentiated appropriations

40 000

86 000

24 558,(cid:151)

Non-differentiated appropriations

400 000

300 000

94 557,(cid:151)

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

5 000

3 000

1 294,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

4 351 000

2 179 000

532 769,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

Non-differentiated appropriations

1 465 000

612 000

494 145,(cid:151)

*0041548-EN-576*

18:39-(14/02) - 0041548-EN-576

26.2.2001

EN

Official Journal of the European Communities

577

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 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

2 1 2

Staff services of computer operations

Non-differentiated appropriations

1 096 000

536 000

760 836,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

2 561 000

1 148 000

1 254 981,(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

61 000

4 611,(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

2 2 0 4

Electronic office equipment

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Article 2 2 0 (cid:151) Total

61 000

61 000

4 611,(cid:151)

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 2

Hire of furniture

Non-differentiated appropriations

230 000

230 000

25 345,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 2 1 (cid:151) Total

230 000

230 000

25 345,(cid:151)

*0041548-EN-577*

18:39-(14/02) - 0041548-EN-577

578

EN

Official Journal of the European Communities

26.2.2001

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)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

p.m.

p.m.

Non-differentiated appropriations

24 000

p.m.

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

1 000

25 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

1 000

1 000

1 017,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

p.m.

p.m.

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

p.m.

p.m.

2 2 5 5

Subscriptions to view-data services

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Article 2 2 5 (cid:151) Total

1 000

1 000

1 017,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

317 000

292 000

30 973,(cid:151)

*0041548-EN-578*

18:39-(14/02) - 0041548-EN-578

26.2.2001

EN

Official Journal of the European Communities

579

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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

78 000

64 000

41 321,(cid:151)

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.

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

5 000

5 000

5 595,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 000

1 000

1 000,(cid:151)

Non-differentiated appropriations

1 000

1 000

853,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

3 000

3 000

3 649,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

30 000

30 000

23 275,(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

1 333,(cid:151)

36 000

30 110,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

119 000

105 000

77 026,(cid:151)

*0041548-EN-579*

18:39-(14/02) - 0041548-EN-579

580

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

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 2001

Appropriations 2000

Outturn 1999

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

83 000

69 000

38 184,(cid:151)

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

227 000

310 000

189 000

258 000

144 574,(cid:151)

182 758,(cid:151)

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

140 000

140 000

140 000

140 000

152 815,(cid:151)

152 815,(cid:151)

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

50 000

50 000

50 000

50 000

667,(cid:151)

667,(cid:151)

*0041548-EN-580*

18:39-(14/02) - 0041548-EN-580

Title 2 (cid:151) Total

7 848 000

4 172 000

2 231 989,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

581

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 2001

Appropriations 2000

Outturn 1999

3 340 000

1 393 000

302 653,(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 2001

Appropriations 2000

Outturn 1999

6 000

6 000

1 981,(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 2001

Appropriations 2000

Outturn 1999

140 000

119 000

31 627,(cid:151)

Remarks

This appropriation is intended to cover the cost of water, gas, electricity and heating in buildings and parts of buildings occupied by the
European Anti-fraud Office.

2 0 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

420 000

272 000

76 099,(cid:151)

Remarks

This appropriation is intended to cover maintenance and cleaning in buildings and parts of buildings occupied by the European Anti-fraud
Office, 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-581*

18:39-(14/02) - 0041548-EN-581

582

EN

Official Journal of the European Communities

26.2.2001

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

Refurbishment of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000

86 000

24 558,(cid:151)

Remarks

This appropriation is intended to cover the refurbishment of buildings and parts of buildings occupied by the European Anti-fraud Office,
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 2001

Appropriations 2000

Outturn 1999

400 000

300 000

94 557,(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 and parts of buildings occupied by the European Anti-fraud Office, 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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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)

*0041548-EN-582*

18:39-(14/02) - 0041548-EN-582

26.2.2001

EN

Official Journal of the European Communities

583

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

5 000

3 000

1 294,(cid:151)

Remarks

This appropriation is intended to cover other current expenditure on buildings and parts of buildings occupied by the European Anti-fraud
Office, 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 2001

Appropriations 2000

Outturn 1999

1 465 000

612 000

494 145,(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 2001

Appropriations 2000

Outturn 1999

1 096 000

536 000

760 836,(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-583*

18:39-(14/02) - 0041548-EN-583

584

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

61 000

61 000

4 611,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

p.m.

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

This item is intended to cover the acquisition, hire and maintenance of all electronic office equipment.

0,(cid:151)

0,(cid:151)

*0041548-EN-584*

18:39-(14/02) - 0041548-EN-584

26.2.2001

EN

Official Journal of the European Communities

585

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 2001

Appropriations 2000

Outturn 1999

230 000

230 000

25 345,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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-585*

18:39-(14/02) - 0041548-EN-585

586

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

24 000

p.m.

Remarks

This appropriation is intended to cover the hire of vehicles.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

p.m.

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring the vehicles.

0,(cid:151)

0,(cid:151)

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

1 000

1 017,(cid:151)

Remarks

This appropriation is intended to cover the purchase of publications and technical manuals relating to the activities of the European Anti-
fraud Office.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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-586*

18:39-(14/02) - 0041548-EN-586

26.2.2001

EN

Official Journal of the European Communities

587

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 2001

Appropriations 2000

Outturn 1999

p.m.

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 2001

Appropriations 2000

Outturn 1999

p.m.

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

78 000

64 000

41 321,(cid:151)

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes and other office supplies.

*0041548-EN-587*

18:39-(14/02) - 0041548-EN-587

588

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

5 595,(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 Anti-fraud Office by the Court of Justice, or other courts.

2 3 4

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

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 European Anti-
fraud Office (civil liability).

*0041548-EN-588*

18:39-(14/02) - 0041548-EN-588

26.2.2001

EN

Official Journal of the European Communities

589

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

1 000

1 000

853,(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 Directives 89/391/EEC and 90/270/EEC.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000

3 000

3 649,(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 2001

Appropriations 2000

Outturn 1999

30 000

30 000

23 275,(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-589*

18:39-(14/02) - 0041548-EN-589

590

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 000

1 000

1 333,(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 2001

Appropriations 2000

Outturn 1999

83 000

69 000

38 184,(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 2001

Appropriations 2000

Outturn 1999

227 000

189 000

144 574,(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 and parts of buildings occupied by the European Anti-fraud Office with telecommunica-
tions, notably purchase, hire, installation and maintenance of cabling.

Revenue available for reuse is estimated at EUR 1 000.

**

*0041548-EN-590*

18:39-(14/02) - 0041548-EN-590

26.2.2001

EN

Official Journal of the European Communities

591

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 2001

Appropriations 2000

Outturn 1999

140 000

140 000

152 815,(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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

667,(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-591*

18:39-(14/02) - 0041548-EN-591

592

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

3 0 0 1

Controls, studies, analysis in connection with the fight against fraud

Non-differentiated appropriations

2 245 000

2 845 000

1 750 709,01

Non-differentiated appropriations

120 000

88 000

29 750,(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

375 000

250 000,(cid:151)

Article 3 0 0 (cid:151) Total

2 740 000

3 308 000

2 030 459,01

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

300 000

300 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 3 0 (cid:151) TOTAL

3 040 000

3 308 000

2 030 459,01

*0041606-EN-592*

18:39-(14/02) - 0041606-EN-592

Title 3 (cid:151) Total

3 040 000

3 308 000

2 030 459,01

26.2.2001

EN

Official Journal of the European Communities

593

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 2001

Appropriations 2000

Outturn 1999

120 000

88 000

29 750,(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 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 processing, while respecting confidentiality and security

requirements.

3 0 0 1

Controls, studies, analysis in connection with the fight against fraud

Appropriations 2001

Appropriations 2000

Outturn 1999

2 245 000

2 845 000

1 750 709,01

Remarks

Former items A-3 0 0 1 (in part) and A-3 0 0 2

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.

*0041606-EN-593*

18:39-(14/02) - 0041606-EN-593

594

EN

Official Journal of the European Communities

26.2.2001

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)

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.
Revenue available for reuse is estimated at EUR 20 000.

**

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 2001

Appropriations 2000

Outturn 1999

375 000

375 000

250 000,(cid:151)

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.

3 0 1

3 0 1 0

Anti-fraud actions against counterfeiting

Actions intended to provide protection of the euro against counterfeiting

Appropriations 2001

Appropriations 2000

Outturn 1999

300 000

p.m.

0,(cid:151)

Remarks

Former items A-3 0 0 1 (in part) and A-3 0 1 0

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 the cost of initiatives and specific measures to protect the euro against counterfeiting.

*0041606-EN-594*

18:39-(14/02) - 0041606-EN-594

26.2.2001

EN

Official Journal of the European Communities

595

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 5 0

CHAPTER50(cid:151)EXPENDITURERESULTINGFROMTHEMANDATEOFTHEMEMBERSOFTHESUPERVISORYCOMMITTEE

5 0 0

Allowances

5 0 1

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

66 000

54 000

Non-differentiated appropriations

95 000

48 000

5 0 2

Entertainment and representative expenses

5 0 3

Equipment and miscellaneous operating expenditure

5 0 3 0

Equipment expenditure and communications

5 0 3 1

Expenditure on meetings

5 0 3 2

Miscellaneous operating expenditure

5 0 4

Studies and consultations

Non-differentiated appropriations

1 000

1 000

Non-differentiated appropriations

5 000

5 000

Non-differentiated appropriations

5 000

5 000

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

224 000

2 000

12 000

50 000

165 000

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)

*0042454-EN-595*

18:40-(14/02) - 0042454-EN-595

Title 5 (cid:151) Total

224 000

165 000

0,(cid:151)

596

EN

Official Journal of the European Communities

26.2.2001

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-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-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 2001

Appropriations 2000

Outturn 1999

95 000

48 000

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

66 000

54 000

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

1 000

1 000

0,(cid:151)

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-596*

18:40-(14/02) - 0042454-EN-596

26.2.2001

EN

Official Journal of the European Communities

597

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

2 000

2 000

0,(cid:151)

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) other operating expenditure not specifically provided for in other items in this title, such as conference enrolment fees.

*0042454-EN-597*

18:40-(14/02) - 0042454-EN-597

598

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

0,(cid:151)

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-598*

18:40-(14/02) - 0042454-EN-598

26.2.2001

EN

Official Journal of the European Communities

599

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 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

34 491 000

25 539 000

15 142 339,01

*0041618-EN-599*

18:40-(14/02) - 0041618-EN-599

600

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part A (cid:151) Annex III
(European anti-fraud office)

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

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.).
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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*0041618-EN-600*

18:40-(14/02) - 0041618-EN-600

26.2.2001

EN

Official Journal of the European Communities

601

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 (EC) 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 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 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.

The appropriations entered in the (cid:146)B (cid:133) A(cid:146) headings are intended to finance inter alia:

ADMINISTRATIVE APPROPRIATIONS

(cid:151) expenditure on technical assistance concerning public authority tasks delegated by the Commission to implementing agencies

governed by Community law;

(cid:151) expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission

under ad hoc research or service contracts to bodies governed by private law.

During the financial year 2001

The Commission undertakes to inform the budgetary authority about transfers from the main heading (B) to the B (cid:133) A heading,
and vice versa, and to report to it at the end of the financial year on the use of appropriations against the B (cid:133) A heading.

*004AAFEN-EN-601*

18:42-(14/02) - 004AAFEN-EN-601

602

EN

Official Journal of the European Communities

26.2.2001

Implementation

There must be regular assessment of implementation of all programmes and projects and grants to organisations financed or
cofinanced by the operating part of the European Union budget. The budgetary authority must be informed about the results of
those assessments, even if this is not expressly provided for in the legal basis.

Recipients of Commission budget allocations are requested to make it perfectly clear to the public that they are receiving financial
assistance from the European Union.

*004AAFEN-EN-602*

18:42-(14/02) - 004AAFEN-EN-602

26.2.2001

EN

Official Journal of the European Communities

603

COMMISSION
Part B

SUBSECTION B1

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, GUARANTEE SECTION
Expenditure on the common agricultural policy under the Guarantee Section of the European Agricultural Guidance and Guaran-
tee Fund concerns, in accordance with Article 1(2) of Regulation (EC) No 1258/1999 (OJ L 160, 26.6.1999, p. 103):

(cid:151) refunds on exports to third countries,

(cid:151) intervention intended to stabilise the agricultural market,

(cid:151) rural development measures outside Objective 1 programmes except the rural development Community initiative,

(cid:151) the Community(cid:146)s financial contribution towards specific veterinary measures, inspection measures in the veterinary field and
programmes for the eradication and monitoring of animal diseases (veterinary measures) as well as towards plant health
measures,

(cid:151) measures intended to provide information on the common agricultural policy and certain evaluation actions of measures

financed by the Guarantee Section of the Fund.

The appropriations entered for the Guarantee Section of the European Agricultural Guidance and Guarantee Fund are determined
as a rule:

(cid:151) by reference to the regulations in force for the agricultural markets,

(cid:151) on the basis of assumptions about the development of these markets.

*004AAFET-EN-603*

18:42-(14/02) - 004AAFET-EN-603

604

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

B1-1

PLANT PRODUCTS

B1-1 0

ARABLE CROPS

18 026 000 000

16 641 000 000

17 865 909 094,04

B1-1 1

SUGAR

B1-1 2

OLIVE OIL

1 726 000 000

1 996 000 000

2 112 798 466,73

2 473 000 000

2 190 000 000

2 079 649 301,11

B1-1 3

DRIED FODDER AND GRAIN LEGUMES

384 000 000

380 000 000

376 439 476,58

B1-1 4

FIBRE PLANTS AND SILKWORMS

855 000 000

1 024 000 000

1 027 050 538,76

B1-1 5

FRUIT AND VEGETABLES

1 654 000 000

1 654 000 000

1 454 122 595,17

B1-1 6

PRODUCTS OF THE VINE-GROWING SECTOR

1 153 000 000

695 000 000

614 639 669,08

B1-1 7

TOBACCO

1 000 000 000

975 000 000

908 169 808,13

B1-1 8

OTHER PLANT SECTORS OR PRODUCTS

324 000 000

312 000 000

277 703 587,30

Title B1-1 (cid:151) Total

27 595 000 000

25 867 000 000

26 716 482 536,90

B1-2

ANIMAL PRODUCTS

B1-2 0

MILK AND MILK PRODUCTS

2 345 000 000

2 735 000 000

2 510 116 268,17

B1-2 1

BEEF/VEAL

6 007 000 000

4 465 000 000

4 578 646 361,48

B1-2 2

SHEEPMEAT AND GOATMEAT

1 620 000 000

1 832 000 000

1 894 347 607,43

B1-2 3

PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES

170 000 000

475 000 000

449 193 257,66

B1-2 6

EUROPEAN FISHERIES GUARANTEE FUND

16 700 000

14 000 000

7 787 374,32

Title B1-2 (cid:151) Total

10 158 700 000

9 521 000 000

9 440 090 869,06

*004AAFET-EN-604*

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26.2.2001

EN

Official Journal of the European Communities

605

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

B1-3

ANCILLARY EXPENDITURE

B1-3 0

REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL
PRODUCTS

415 000 000

551 000 000

573 414 423,39

B1-3 1

FOOD PROGRAMMES

327 000 000

335 000 000

645 088 804,74

B1-3 2

PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS

246 000 000

243 000 000

231 313 297,57

B1-3 3

VETERINARY AND PLANT-HEALTH MEASURES

105 500 000

102 500 000

32 359,04

B1-3 6

B1-3 7

MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF
GUARANTEE SECTION

72 000 000

59 000 000

29 676 477,89

CLEARANCE
AND
REDUCTION/SUSPENSION OF ADVANCES UNDER CHAPTERS B1-1 0 TO
B1-3 9

ACCOUNTS

PREVIOUS

YEARS(cid:146)

OF

- 700 000 000

- 700 000 000

- 606 231 305,31

B1-3 8

PROMOTION MEASURES

66 500 000

71 500 000

52 732 566,27

B1-3 9

OTHER MEASURES

417 000 000

835 000 000

100 183 063,40

Title B1-3 (cid:151) Total

949 000 000

1 497 000 000

1 026 209 686,99

B1-4

RURAL DEVELOPMENT

B1-4 0

RURAL DEVELOPMENT

4 495 000 000

4 084 000 000

2 588 226 582,13

B1-4 1

CLEARANCE
AND
REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO RURAL DEVEL-
OPMENT

ACCOUNTS

PREVIOUS

YEARS(cid:146)

OF

p.m.

p.m.

Title B1-4 (cid:151) Total

4 495 000 000

4 084 000 000

2 588 226 582,13

*004AAFET-EN-605*

18:42-(14/02) - 004AAFET-EN-605

606

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

43 697 700 000

41 469 000 000

39 771 009 675,08

*004AAFET-EN-606*

18:42-(14/02) - 004AAFET-EN-606

26.2.2001

EN

Official Journal of the European Communities

607

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-1

PLANT PRODUCTS

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

134 000 000

354 000 000

376 207 787,30

B1-1 0 0 1

Refunds on barley grain and malt

Non-differentiated appropriations

123 000 000

323 000 000

357 912 979,04

B1-1 0 0 2

Refunds on durum wheat and on durum wheat flour, groats and meal

Non-differentiated appropriations

p.m.

p.m.

1 995 172,63

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

127 000 000

202 000 000

146 900 460,90

Article B1-1 0 0 (cid:151) Total

384 000 000

879 000 000

883 016 399,87

Non-differentiated appropriations

238 000 000

262 000 000

328 199 835,62

Non-differentiated appropriations

43 000 000

52 000 000

48 413 582,78

Non-differentiated appropriations

21 000 000

25 000 000

103 010 418,32

Non-differentiated appropriations

93 000 000

333 000 000

233 106 890,67

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 0 1 (cid:151) Total

395 000 000

672 000 000

712 730 727,39

*004AAFEZ-EN-607*

18:43-(14/02) - 004AAFEZ-EN-607

608

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

219 000 000

201 000 000

182 902 657,83

B1-1 0 2 2

Production refunds for starch

B1-1 0 2 9

Other interventions

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

120 000 000

109 000 000

169 248 247,73

Non-differentiated appropriations

22 000 000

24 000 000

20 819 376,72

Article B1-1 0 2 (cid:151) Total

361 000 000

334 000 000

372 970 282,28

Non-differentiated appropriations

678 000 000

391 000 000

390 840 392,38

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

2 240 000 000

1 806 000 000

1 934 800 406,46

B1-1 0 4 2

Aid for producers of soya beans, rape seed and sunflower seed

Non-differentiated appropriations

220 000 000

18 000 000

24 169 690,66

B1-1 0 4 3

Aid for producers of peas, field beans and sweet lupins

Non-differentiated appropriations

31 000 000

18 000 000

14 568 291,95

B1-1 0 4 4

Aid for producers of non-textile flax seed

Non-differentiated appropriations

8 000 000

1 000 000

491 225,69

B1-1 0 4 5

Supplementary aid for durum wheat: traditional production zones

Non-differentiated appropriations

662 000 000

B1-1 0 4 6

Supplementary aid for durum wheat: zones other than traditional production
zones

Non-differentiated appropriations

p.m.

B1-1 0 4 7

Aid for grass silage

Non-differentiated appropriations

35 000 000

Article B1-1 0 4 (cid:151) Total

3 874 000 000

2 234 000 000

2 364 870 007,14

*004AAFEZ-EN-608*

18:43-(14/02) - 004AAFEZ-EN-608

26.2.2001

EN

Official Journal of the European Communities

609

CHAPTER B1-1 0 (cid:151) ARABLE CROPS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-1 0 5

Per hectare aid for arable crops (large-scale producers)

B1-1 0 5 0

Aid for producers of maize (base area for maize)

Non-differentiated appropriations

859 000 000

761 000 000

791 381 578,18

B1-1 0 5 1

Aid for producers of cereals not subject to the base area for maize

Non-differentiated appropriations

7 814 000 000

6 887 000 000

7 437 276 081,54

B1-1 0 5 2

Aid for producers of soya beans, rape seed and sunflower seed

Non-differentiated appropriations

1 794 000 000

1 237 000 000

2 239 505 068,63

B1-1 0 5 3

Aid for producers of peas, field beans and sweet lupins

Non-differentiated appropriations

443 000 000

499 000 000

632 634 204,46

B1-1 0 5 4

Aid for producers of non-textile flax seed

Non-differentiated appropriations

112 000 000

298 000 000

165 024 819,62

B1-1 0 5 5

Supplementary aid for durum wheat: outstanding balances

Non-differentiated appropriations

p.m.

1 027 000 000

993 166 585,55

B1-1 0 5 6

Supplementary aid for durum wheat: traditional production zones

Non-differentiated appropriations

402 000 000

B1-1 0 5 7

Supplementary aid for durum wheat: zones other than traditional production
zones

Non-differentiated appropriations

9 000 000

B1-1 0 5 8

Aid for grass silage

Non-differentiated appropriations

25 000 000

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

Article B1-1 0 5 (cid:151) Total

11 458 000 000

10 709 000 000

12 258 988 337,98

Non-differentiated appropriations

1 564 000 000

1 823 000 000

1 272 301 523,43

Non-differentiated appropriations

p.m.

p.m.

11 539 290,70

Article B1-1 0 6 (cid:151) Total

1 564 000 000

1 823 000 000

1 283 840 814,13

*004AAFEZ-EN-609*

18:43-(14/02) - 004AAFEZ-EN-609

610

EN

Official Journal of the European Communities

26.2.2001

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

CHAPTER B1-1 2 (cid:151) OLIVE OIL

Article
Item

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

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

- 10 000 000

- 10 000 000

- 10 507 474,75

CHAPTER B1-1 0 (cid:151) TOTAL

18 026 000 000

16 641 000 000

17 865 909 094,04

Non-differentiated appropriations

1 210 000 000

1 493 000 000

1 591 116 915,28

Non-differentiated appropriations

335 000 000

316 000 000

342 835 942,90

B1-1 1 1 2

Refunds on sugar used in the chemical industry

Non-differentiated appropriations

124 000 000

135 000 000

128 305 059,15

B1-1 1 1 3

Measures to aid the disposal of raw sugar

Non-differentiated appropriations

15 000 000

12 000 000

11 211 833,04

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

Non-differentiated appropriations

42 000 000

41 000 000

40 735 719,93

Article B1-1 1 1 (cid:151) Total

516 000 000

504 000 000

523 088 555,02

Non-differentiated appropriations

p.m.

- 1 000 000

- 1 407 003,57

CHAPTER B1-1 1 (cid:151) TOTAL

1 726 000 000

1 996 000 000

2 112 798 466,73

Non-differentiated appropriations

p.m.

5 000 000

2 512 622,28

*004AAFEZ-EN-610*

18:43-(14/02) - 004AAFEZ-EN-610

26.2.2001

EN

Official Journal of the European Communities

611

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-1 2 1

Production aid and schemes related to production of olive oil

B1-1 2 1 0

Production aid

B1-1 2 1 1

Schemes related to production

Non-differentiated appropriations

2 391 000 000

2 134 000 000

1 992 696 496,(cid:151)

Non-differentiated appropriations

34 000 000

31 000 000

14 877 637,70

Article B1-1 2 1 (cid:151) Total

2 425 000 000

2 165 000 000

2 007 574 133,70

B1-1 2 2

Consumption aid and schemes related to consumption of olive oil

B1-1 2 2 0

Consumption aid

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

Non-differentiated appropriations

Article B1-1 2 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

58 288 456,48

58 288 456,48

Non-differentiated appropriations

2 000 000

5 000 000

14 858 500,90

Non-differentiated appropriations

p.m.

2 000 000

5 252 376,70

Non-differentiated appropriations

p.m.

- 18 000 000

- 63 908 524,33

Non-differentiated appropriations

p.m.

p.m.

11 712 160,52

Non-differentiated appropriations

24 000 000

10 000 000

14 152 578,38

Article B1-1 2 3 (cid:151) Total

26 000 000

- 1 000 000

- 17 932 907,83

B1-1 2 4

Other intervention for olive oil

Non-differentiated appropriations

24 000 000

23 000 000

31 155 508,39

*004AAFEZ-EN-611*

18:43-(14/02) - 004AAFEZ-EN-611

612

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

CHAPTER B1-1 3 (cid:151) DRIED FODDER AND GRAIN LEGUMES

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS

Article
Item

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

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

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

- 2 000 000

- 2 000 000

- 1 948 511,91

CHAPTER B1-1 2 (cid:151) TOTAL

2 473 000 000

2 190 000 000

2 079 649 301,11

Non-differentiated appropriations

312 000 000

309 000 000

307 042 284,74

Non-differentiated appropriations

72 000 000

71 000 000

70 450 844,57

Non-differentiated appropriations

p.m.

p.m.

- 1 053 652,73

CHAPTER B1-1 3 (cid:151) TOTAL

384 000 000

380 000 000

376 439 476,58

Non-differentiated appropriations

74 000 000

150 000 000

97 921 462,64

Non-differentiated appropriations

14 000 000

21 000 000

25 661 602,05

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 4 0 (cid:151) Total

88 000 000

171 000 000

123 583 064,69

Non-differentiated appropriations

766 000 000

852 000 000

903 200 857,62

Non-differentiated appropriations

1 000 000

1 000 000

391 704,89

*004AAFEZ-EN-612*

18:43-(14/02) - 004AAFEZ-EN-612

26.2.2001

EN

Official Journal of the European Communities

613

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS (cont(cid:146)d)

CHAPTER B1-1 5 (cid:151) FRUIT AND VEGETABLES

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

p.m.

p.m.

- 125 088,44

CHAPTER B1-1 4 (cid:151) TOTAL

855 000 000

1 024 000 000

1 027 050 538,76

Article
Item

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

40 000 000

40 000 000

23 161 382,43

B1-1 5 0 1

Compensation for withdrawals and buying in

Non-differentiated appropriations

158 000 000

165 000 000

90 566 535,23

B1-1 5 0 2

Operational funds for producer organisations

Non-differentiated appropriations

380 000 000

303 000 000

256 424 315,05

B1-1 5 0 4

Specific measures for hazelnut producers

Non-differentiated appropriations

4 000 000

12 000 000

5 293 444,03

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

94 000 000

89 000 000

93 554 646,20

Non-differentiated appropriations

326 000 000

264 000 000

177 631 540,40

Non-differentiated appropriations

25 000 000

20 000 000

35 478 165,34

Article B1-1 5 0 (cid:151) Total

1 027 000 000

893 000 000

682 110 028,68

Non-differentiated appropriations

10 000 000

12 000 000

17 281 038,70

*004AAFEZ-EN-613*

18:43-(14/02) - 004AAFEZ-EN-613

614

EN

Official Journal of the European Communities

26.2.2001

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

B1-1 5 1

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

B1-1 5 1 1

Production aid for processed tomato products

Non-differentiated appropriations

215 000 000

269 000 000

321 880 586,77

B1-1 5 1 2

Production aid for fruit-based products

Non-differentiated appropriations

80 000 000

97 000 000

94 354 707,16

B1-1 5 1 3

Production aid and intervention for dried grapes

Non-differentiated appropriations

125 000 000

131 000 000

127 835 802,83

B1-1 5 1 4

Production aid for tinned pineapple

Non-differentiated appropriations

7 000 000

8 000 000

7 954 133,36

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

Non-differentiated appropriations

189 000 000

238 000 000

202 688 917,24

B1-1 5 1 6

Production aid for processed raspberries

Non-differentiated appropriations

1 000 000

1 000 000

820 641,57

B1-1 5 1 7

Specific measures

B1-1 5 1 9

Other interventions

B1-1 5 9

Other

Non-differentiated appropriations

1 000 000

6 000 000

1 884 399,24

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 5 1 (cid:151) Total

628 000 000

762 000 000

774 700 226,87

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 2 687 660,38

CHAPTER B1-1 5 (cid:151) TOTAL

1 654 000 000

1 654 000 000

1 454 122 595,17

CHAPTER B1-1 6

CHAPTERB1-16(cid:151)PRODUCTSOFTHEVINE-GROWINGSECTOR

B1-1 6 0

Refunds on products of the vine-growing sector

Non-differentiated appropriations

35 000 000

35 000 000

27 356 635,38

*004AAFEZ-EN-614*

18:43-(14/02) - 004AAFEZ-EN-614

26.2.2001

EN

Official Journal of the European Communities

615

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

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

52 000 000

51 000 000

41 241 074,22

B1-1 6 1 1

Distillation of wine

Non-differentiated appropriations

267 000 000

239 000 000

187 088 500,90

B1-1 6 1 2

Compulsory distillation of the by-products of wine-making

Non-differentiated appropriations

67 000 000

66 000 000

60 645 867,15

Article B1-1 6 1 (cid:151) Total

386 000 000

356 000 000

288 975 442,27

B1-1 6 2

Taking-over of alcohol from compulsory distillation

B1-1 6 2 0

Technical costs

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 2 5

Private storage aid

B1-1 6 3

Aid for the use of must

Non-differentiated appropriations

1 000 000

1 000 000

1 885 160,19

Non-differentiated appropriations

p.m.

p.m.

37 242,29

Non-differentiated appropriations

31 000 000

18 000 000

12 948 288,25

Non-differentiated appropriations

155 000 000

130 000 000

114 519 931,14

Non-differentiated appropriations

3 000 000

Article B1-1 6 2 (cid:151) Total

190 000 000

149 000 000

129 390 621,87

Non-differentiated appropriations

149 000 000

144 000 000

161 412 672,77

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Non-differentiated appropriations

14 000 000

12 000 000

8 989 376,01

B1-1 6 5

Restructuring and conversion of vineyards

Non-differentiated appropriations

380 000 000

*004AAFEZ-EN-615*

18:43-(14/02) - 004AAFEZ-EN-615

616

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 6 (cid:151) PRODUCTS OF THE VINE-GROWING SECTOR (cont(cid:146)d)

CHAPTER B1-1 7 (cid:151) TOBACCO

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS

Article
Item

B1-1 6 9

Other

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 1 485 079,22

CHAPTER B1-1 6 (cid:151) TOTAL

1 153 000 000

695 000 000

614 639 669,08

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

987 000 000

974 000 000

909 762 555,02

Non-differentiated appropriations

15 000 000

3 000 000

128 308,76

Non-differentiated appropriations

- 2 000 000

- 2 000 000

- 1 721 055,65

CHAPTER B1-1 7 (cid:151) TOTAL

1 000 000 000

975 000 000

908 169 808,13

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

Non-differentiated appropriations

100 000 000

97 000 000

108 054 634,17

Non-differentiated appropriations

12 000 000

12 000 000

12 633 306,47

Non-differentiated appropriations

25 000 000

27 000 000

30 228 101,69

Non-differentiated appropriations

31 000 000

23 000 000

17 702 815,24

Non-differentiated appropriations

6 000 000

5 000 000

3 720 842,16

Non-differentiated appropriations

- 19 000 000

- 6 000 000

- 11 372 591,71

*004AAFEZ-EN-616*

18:43-(14/02) - 004AAFEZ-EN-616

26.2.2001

EN

Official Journal of the European Communities

617

CHAPTER B1-1 8 (cid:151) OTHER PLANT SECTORS OR PRODUCTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-1 8 5

(cont(cid:146)d)

B1-1 8 5 4

Depreciation of stocks

Non-differentiated appropriations

40 000 000

32 000 000

34 540 929,61

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

B1-1 8 9

Other

Non-differentiated appropriations

129 000 000

122 000 000

82 319 442,30

Non-differentiated appropriations

p.m.

p.m.

Article B1-1 8 5 (cid:151) Total

212 000 000

203 000 000

157 139 539,29

Non-differentiated appropriations

p.m.

p.m.

- 123 892,63

CHAPTER B1-1 8 (cid:151) TOTAL

324 000 000

312 000 000

277 703 587,30

*004AAFEZ-EN-617*

18:43-(14/02) - 004AAFEZ-EN-617

Title B1-1 (cid:151) Total

27 595 000 000

25 867 000 000

26 716 482 536,90

618

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 0 (cid:151) ARABLE CROPS

B1-1 0 0

Refunds on cereals

Remarks

TITLE B1-1

PLANT PRODUCTS

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 1666/2000 (OJ L 193, 29.7.2000, p. 1).

**

B1-1 0 0 0

Refunds on common wheat grain and flour

Appropriations 2001

Appropriations 2000

Outturn 1999

134 000 000

354 000 000

376 207 787,30

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 2001

Appropriations 2000

Outturn 1999

123 000 000

323 000 000

357 912 979,04

Remarks

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

B1-1 0 0 2

Refunds on durum wheat and on durum wheat flour, groats and meal

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 995 172,63

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 2001

Appropriations 2000

Outturn 1999

127 000 000

202 000 000

146 900 460,90

Remarks

This appropriation is intended to cover refunds in accordance with Article 13 of Regulation (EEC) No 1766/92.

*004AAFEZ-EN-618*

18:43-(14/02) - 004AAFEZ-EN-618

26.2.2001

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 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 1666/2000 (OJ L 193, 29.7.1999, p. 1).

**

B1-1 0 1 1

Technical costs of public storage

Appropriations 2001

Appropriations 2000

Outturn 1999

238 000 000

262 000 000

328 199 835,62

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 2001

Appropriations 2000

Outturn 1999

43 000 000

52 000 000

48 413 582,78

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.

B1-1 0 1 3

Other public storage costs

Appropriations 2001

Appropriations 2000

Outturn 1999

21 000 000

25 000 000

103 010 418,32

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 2001

Appropriations 2000

Outturn 1999

93 000 000

333 000 000

233 106 890,67

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.

*004AAFEZ-EN-619*

18:43-(14/02) - 004AAFEZ-EN-619

620

EN

Official Journal of the European Communities

26.2.2001

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 9

Other intervention storage

Appropriations 2001

Appropriations 2000

Outturn 1999

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 1666/2000 (OJ L 193, 29.7.1999, p. 1).

**

B1-1 0 2 1

Compensatory payments and premiums for potato starch

Appropriations 2001

Appropriations 2000

Outturn 1999

219 000 000

201 000 000

182 902 657,83

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.

B1-1 0 2 2

Production refunds for starch

Appropriations 2001

Appropriations 2000

Outturn 1999

120 000 000

109 000 000

169 248 247,73

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 interventions

Appropriations 2001

Appropriations 2000

Outturn 1999

22 000 000

24 000 000

20 819 376,72

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).

*004AAFEZ-EN-620*

18:43-(14/02) - 004AAFEZ-EN-620

26.2.2001

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 2 (cont(cid:146)d)

B1-1 0 2 9 (cont(cid:146)d)

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 (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops
(OJ L 160, 26.6.1999, p. 1) as last amended by Regulation (EC) No 1672/2000 (OJ L 193, 29.7.2000, p. 13).

**

B1-1 0 4 0

Aid for producers of maize (base area for maize)

Appropriations 2001

Appropriations 2000

Outturn 1999

678 000 000

391 000 000

390 840 392,38

Remarks

This appropriation is intended to cover area payments pursuant to Article 1 of Regulation (EC) No 1251/1999 to small producers of maize
who are subject to a regional base area for maize, as defined in Article 3(2) of Regulation (EC) No 1251/1999.

B1-1 0 4 1

Aid for producers of cereals not subject to the base area for maize

Appropriations 2001

Appropriations 2000

Outturn 1999

2 240 000 000

1 806 000 000

1 934 800 406,46

Remarks

This appropriation is intended to cover area payments to other small producers of cereals. pursuant to Article 1 of Regulation (EC)
No 1251/1999.

B1-1 0 4 2

Aid for producers of soya beans, rape seed and sunflower seed

Appropriations 2001

Appropriations 2000

Outturn 1999

220 000 000

18 000 000

24 169 690,66

Remarks

This appropriation is intended to cover area payments to small producers of soya beans, rape seed and sunflower seed, pursuant to Article 1
of Regulation (EC) No 1251/1999.

*004AAFEZ-EN-621*

18:43-(14/02) - 004AAFEZ-EN-621

622

EN

Official Journal of the European Communities

26.2.2001

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 3

Aid for producers of peas, field beans and sweet lupins

Appropriations 2001

Appropriations 2000

Outturn 1999

31 000 000

18 000 000

14 568 291,95

Remarks

This appropriation is intended to cover area payments to small producers of peas, field beans and sweet lupins, pursuant to Article 1 of
Regulation (EC) No 1251/1999.

B1-1 0 4 4

Aid for producers of non-textile flax seed

Appropriations 2001

Appropriations 2000

Outturn 1999

8 000 000

1 000 000

491 225,69

Remarks

This appropriation is intended to cover area payments to small producers of non-textile flax seed, pursuant to Article 1 of Regulation (EC)
1251/1999.

**

B1-1 0 4 5

Supplementary aid for durum wheat: traditional production zones

Appropriations 2001

Appropriations 2000

Outturn 1999

662 000 000

Remarks

New item

This appropriation is intended to cover the supplement to the per hectare compensatory payments to small producers of durum wheat,
pursuant to Articles 1 and 5 of Regulation (EC) No 1251/1999.

B1-1 0 4 6

Supplementary aid for durum wheat: zones other than traditional production zones

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

Remarks

New item

This appropriation is intended to cover the supplement to the per hectare compensatory payments to small producers of durum wheat
pursuant to Articles 1 and 5 of Regulation (EC) No 1251/1999.

*004AAFEZ-EN-622*

18:43-(14/02) - 004AAFEZ-EN-622

26.2.2001

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 4 (cont(cid:146)d)

B1-1 0 4 7

Aid for grass silage

Appropriations 2001

Appropriations 2000

Outturn 1999

35 000 000

Remarks

New item

This appropriation is intended to cover per hectare compensatory payments to small producers of grass silage, pursuant to Article 1(3) of
Regulation (EC) No 1251/1999.

B1-1 0 5

Per hectare aid for arable crops (large-scale producers)

Remarks

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops
(OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1672/2000 (OJ L 193, 29.7.2000, p. 13).

**

B1-1 0 5 0

Aid for producers of maize (base area for maize)

Appropriations 2001

Appropriations 2000

Outturn 1999

859 000 000

761 000 000

791 381 578,18

Remarks

This appropriation is intended to cover area payments pursuant to Article 1 of Regulation (EC) No 1251/1999 to large-scale producers of
maize who are subject to a regional base area for maize, as defined in Article 3(2) of Regulation (EC) No 1251/1999.

B1-1 0 5 1

Aid for producers of cereals not subject to the base area for maize

Appropriations 2001

Appropriations 2000

Outturn 1999

7 814 000 000

6 887 000 000

7 437 276 081,54

Remarks

This appropriation is intended to cover area payments to large-scale producers of cereals, pursuant to Article 1 of Regulation (EC)
No 1251/1999.

*004AAFEZ-EN-623*

18:43-(14/02) - 004AAFEZ-EN-623

624

EN

Official Journal of the European Communities

26.2.2001

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 2

Aid for producers of soya beans, rape seed and sunflower seed

Appropriations 2001

Appropriations 2000

Outturn 1999

1 794 000 000

1 237 000 000

2 239 505 068,63

Remarks

This appropriation is intended to cover area payments to large-scale producers of soya beans, rape seed and sunflower seed, pursuant to
Article 1 of Regulation (EC) No 1251/1999.

**

B1-1 0 5 3

Aid for producers of peas, field beans and sweet lupins

Appropriations 2001

Appropriations 2000

Outturn 1999

443 000 000

499 000 000

632 634 204,46

Remarks

This appropriation is intended to cover area payments to large-scale producers of peas, field beans and sweet lupins, pursuant to Article 1 of
Regulation (EC) No 1251/1999.

**

B1-1 0 5 4

Aid for producers of non-textile flax seed

Appropriations 2001

Appropriations 2000

Outturn 1999

112 000 000

298 000 000

165 024 819,62

Remarks

This appropriation is intended to cover area payments to large-scale producers of non-textile flax seed, pursuant to Article 1 of Regulation
(EC) 1251/1999

B1-1 0 5 5

Supplementary aid for durum wheat: outstanding balances

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

1 027 000 000

993 166 585,55

Remarks

This item is intended to cover outstanding balances on supplements to per hectare compensatory payments to producers of durum wheat,
pursuant to Articles 1 and 4 of Regulation (EEC) No 1765/92.

**

B1-1 0 5 6

Supplementary aid for durum wheat: traditional production zones

Appropriations 2001

Appropriations 2000

Outturn 1999

402 000 000

Remarks

New item

This appropriation is intended to cover the supplement to the per hectare compensatory payments to lage-scale producers of durum wheat,
pursuant to Articles 1 and 5 of Regulation (EC) No 1251/1999.

**

*004AAFEZ-EN-624*

18:43-(14/02) - 004AAFEZ-EN-624

26.2.2001

EN

Official Journal of the European Communities

625

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 7

Supplementary aid for durum wheat: zones other than traditional production zones

Appropriations 2001

Appropriations 2000

Outturn 1999

9 000 000

Remarks

New item

This appropriation is intended to cover the supplement to the per hectare compensatory payments to large-scale producers of durum wheat,
pursuant to Articles 1 and 5 of Regulation (EC) No 1251/1999.

**

B1-1 0 5 8

Aid for grass silage

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000 000

Remarks

New item

This appropriation is intended to cover per hectare compensatory payments to large-scale producers of grass silage, pursuant to Article 1(3)
of Regulation (EC) No 1251/1999.

B1-1 0 6

Set-aside

Remarks

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable crops
(OJ L 160, 26.6.1999, p. 1), as last amended by Regulation (EC) No 1672/2000 (OJ L 193, 29.7.2000, p. 13).

**

B1-1 0 6 0

Set-aside related to per hectare aid

Appropriations 2001

Appropriations 2000

Outturn 1999

1 564 000 000

1 823 000 000

1 272 301 523,43

Remarks

This appropriation is intended to cover compensation for the set-aside requirement, pursuant to Articles 2(3) and 7 of Regulation (EEC)
No 1765/92.

*004AAFEZ-EN-625*

18:43-(14/02) - 004AAFEZ-EN-625

626

EN

Official Journal of the European Communities

26.2.2001

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

Five-year set-aside

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

11 539 290,70

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).

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).

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 2001

Appropriations 2000

Outturn 1999

- 10 000 000

- 10 000 000

- 10 507 474,75

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).

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.

*004AAFEZ-EN-626*

18:43-(14/02) - 004AAFEZ-EN-626

26.2.2001

EN

Official Journal of the European Communities

627

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

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.

B1-1 1 0

Refunds on sugar and isoglucose

Appropriations 2001

Appropriations 2000

Outturn 1999

1 210 000 000

1 493 000 000

1 591 116 915,28

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 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 2001

Appropriations 2000

Outturn 1999

335 000 000

316 000 000

342 835 942,90

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 2001

Appropriations 2000

Outturn 1999

124 000 000

135 000 000

128 305 059,15

Remarks

This appropriation is intended to cover expenditure on refunds for use in the chemical industry, in accordance with Article 9(3) of Regula-
tion (EC) No 2038/1999.

*004AAFEZ-EN-627*

18:43-(14/02) - 004AAFEZ-EN-627

628

EN

Official Journal of the European Communities

26.2.2001

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 3

Measures to aid the disposal of raw sugar

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000 000

12 000 000

11 211 833,04

Remarks

This appropriation is intended to cover expenditure on measures taken for sugar produced in the French overseas departments, in accor-
dance with the first subparagraph of Article 9(4) of Regulation (EC) No 2038/1999.

**

B1-1 1 1 9

Other intervention for sugar

Appropriations 2001

Appropriations 2000

Outturn 1999

42 000 000

41 000 000

40 735 719,93

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 2001

Appropriations 2000

Outturn 1999

p.m.

- 1 000 000

- 1 407 003,57

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.

*004AAFEZ-EN-628*

18:43-(14/02) - 004AAFEZ-EN-628

26.2.2001

EN

Official Journal of the European Communities

629

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 1 (cid:151) SUGAR (cont(cid:146)d)

B1-1 1 9 (cont(cid:146)d)

However, amounts relating to public storage operations will continue to be entered in the storage accounts.

CHAPTER B1-1 2 (cid:151) OLIVE OIL

B1-1 2 0

Refunds on olive oil

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

5 000 000

2 512 622,28

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 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 2702/1999 (OJ L 327, 14.12.1999, p. 7).

This article 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 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 2702/1999 (OJ L 327, 14.12.1999, p. 7).

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 2001

Appropriations 2000

Outturn 1999

2 391 000 000

2 134 000 000

1 992 696 496,(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 2001

Appropriations 2000

Outturn 1999

34 000 000

31 000 000

14 877 637,70

Remarks

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.

*004AAFEZ-EN-629*

18:43-(14/02) - 004AAFEZ-EN-629

630

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

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 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 2702/1999 (OJ L 327, 14.12.1999, p. 7).

B1-1 2 2 0

Consumption aid

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

58 288 456,48

Remarks

This item 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 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 2702/1999 (OJ L 327, 14.12.1999, p. 7).

B1-1 2 3 0

Technical costs of public storage

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000 000

5 000 000

14 858 500,90

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 2001

Appropriations 2000

Outturn 1999

p.m.

2 000 000

5 252 376,70

Remarks

This item is intended to cover financial costs of public storage, in accordance with Articles 12 and 13 of Regulation No 136/66/EEC.

*004AAFEZ-EN-630*

18:43-(14/02) - 004AAFEZ-EN-630

26.2.2001

EN

Official Journal of the European Communities

631

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 2

Other public storage costs

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

- 18 000 000

- 63 908 524,33

Remarks

This item is intended to cover other public storage costs, in accordance with Articles 12 and 13 of Regulation No 136/66/EEC.

B1-1 2 3 3

Depreciation of stocks

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

11 712 160,52

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 2001

Appropriations 2000

Outturn 1999

24 000 000

10 000 000

14 152 578,38

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 2001

Appropriations 2000

Outturn 1999

24 000 000

23 000 000

31 155 508,39

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 172, 30.9.1966, p. 3025/66), as last amended by Regulation (EC) No 2702/1999 (OJ L 327, 14.12.1999, p. 7).

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.

**

*004AAFEZ-EN-631*

18:43-(14/02) - 004AAFEZ-EN-631

632

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 2 (cid:151) OLIVE OIL (cont(cid:146)d)

B1-1 2 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

- 2 000 000

- 2 000 000

- 1 948 511,91

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 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 2001

Appropriations 2000

Outturn 1999

312 000 000

309 000 000

307 042 284,74

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 2001

Appropriations 2000

Outturn 1999

72 000 000

71 000 000

70 450 844,57

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), as last amended by Regulation (EC) No 811/2000 (OJ L 100, 20.4.2000, p.1).

This appropriation is intended to cover aid per hectare to maintain crops of chick peas, lentils and vetches.

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26.2.2001

EN

Official Journal of the European Communities

633

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

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 1 053 652,73

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.

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), repealed and replaced by Regulation (EC) No 1673/2000 (OJ L 193, 29.7.2000, p. 16).

**

B1-1 4 0 0

Production aid for fibre flax

Appropriations 2001

Appropriations 2000

Outturn 1999

74 000 000

150 000 000

97 921 462,64

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.

**

*004AAFEZ-EN-633*

18:43-(14/02) - 004AAFEZ-EN-633

634

EN

Official Journal of the European Communities

26.2.2001

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 2

Production aid for hemp

Appropriations 2001

Appropriations 2000

Outturn 1999

14 000 000

21 000 000

25 661 602,05

Remarks

This appropriation is intended to cover production aid for hemp, in accordance with Article 4 of Regulation (EEC) No 1308/70.

**

B1-1 4 0 9

Other intervention

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

766 000 000

852 000 000

903 200 857,62

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).

Proposal for a Council Regulation, submitted by the Commission on 13 December 1999, adjusting, for the sixth time, the system of aid for
cotton introduced by Protocol 4 annexed to the Act of Accession of Greece and proposal for a Council Regulation on production aid for
cotton (COM(1999) 492 final).

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 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

391 704,89

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 (EC) No 1668/2000 (OJ L 193, 29.7.2000, p. 6).

**

*004AAFEZ-EN-634*

18:43-(14/02) - 004AAFEZ-EN-634

26.2.2001

EN

Official Journal of the European Communities

635

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 4 (cid:151) FIBRE PLANTS AND SILKWORMS (cont(cid:146)d)

B1-1 4 2 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 125 088,44

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.

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 2699/2000 (OJ L 311, 12.12.2000, p. 9).

**

B1-1 5 0 0

Export refunds

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000 000

40 000 000

23 161 382,43

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.

*004AAFEZ-EN-635*

18:43-(14/02) - 004AAFEZ-EN-635

636

EN

Official Journal of the European Communities

26.2.2001

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 1

Compensation for withdrawals and buying in

Appropriations 2001

Appropriations 2000

Outturn 1999

158 000 000

165 000 000

90 566 535,23

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.

B1-1 5 0 2

Operational funds for producer organisations

Appropriations 2001

Appropriations 2000

Outturn 1999

380 000 000

303 000 000

256 424 315,05

Remarks

This appropriation is intended to cover the Community(cid:146)s part-financing of expenditure connected with operational funds for producer
organisations, in accordance with Article 15 of Regulation (EC) No 2200/96.

B1-1 5 0 4

Specific measures for hazelnut producers

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000 000

12 000 000

5 293 444,03

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 7

Nuts

Appropriations 2001

Appropriations 2000

Outturn 1999

94 000 000

89 000 000

93 554 646,20

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.

*004AAFEZ-EN-636*

18:43-(14/02) - 004AAFEZ-EN-636

26.2.2001

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 0 (cont(cid:146)d)

B1-1 5 0 8

Bananas

Appropriations 2001

Appropriations 2000

Outturn 1999

326 000 000

264 000 000

177 631 540,40

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 1257/1999 (OJ L 160, 26.6.1999, p. 80).

Proposal for a Council Regulation submitted by the Commission on 10 November 1999 amending Regulation (EEC) No 404/93 on the
common organisation of the market in bananas (COM(1999) 582 final).

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 2001

Appropriations 2000

Outturn 1999

25 000 000

20 000 000

35 478 165,34

Remarks

Former items B1-1 5 0 5 and B1-1 5 0 9

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).

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 1257/1999 (OJ L 160, 26.6.1999, p. 80), and in particular Article 52(1) and (2)
thereof.

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 appropriation is intended to cover expenditure resulting from grubbing-up.

It is also 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 2699/2000 (OJ L 311, 12.12.2000, p. 9).

**

*004AAFEZ-EN-637*

18:43-(14/02) - 004AAFEZ-EN-637

638

EN

Official Journal of the European Communities

26.2.2001

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 0

Export refunds

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000 000

12 000 000

17 281 038,70

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.

B1-1 5 1 1

Production aid for processed tomato products

Appropriations 2001

Appropriations 2000

Outturn 1999

215 000 000

269 000 000

321 880 586,77

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 2001

Appropriations 2000

Outturn 1999

80 000 000

97 000 000

94 354 707,16

Remarks

This appropriation is intended to cover expenditure on aid for processing peaches, pears, prunes and figs, in accordance with Articles 5 and
9 of Regulation (EC) No 2201/96.

B1-1 5 1 3

Production aid and intervention for dried grapes

Appropriations 2001

Appropriations 2000

Outturn 1999

125 000 000

131 000 000

127 835 802,83

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).

*004AAFEZ-EN-638*

18:43-(14/02) - 004AAFEZ-EN-638

26.2.2001

EN

Official Journal of the European Communities

639

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 4

Production aid for tinned pineapple

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000 000

8 000 000

7 954 133,36

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.

B1-1 5 1 5

Compensation to encourage processing of citrus fruits

Appropriations 2001

Appropriations 2000

Outturn 1999

189 000 000

238 000 000

202 688 917,24

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), as last amended by Regulation (EC) No 858/1999 (OJ L 108, 27.4.1999, p. 8).

This appropriation is intended to cover expenditure arising from the Community aid scheme for producers of certain citrus fruits, in
accordance 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 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

820 641,57

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 2001

Appropriations 2000

Outturn 1999

1 000 000

6 000 000

1 884 399,24

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.

*004AAFEZ-EN-639*

18:43-(14/02) - 004AAFEZ-EN-639

640

EN

Official Journal of the European Communities

26.2.2001

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 9

Other interventions

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

This item is intended to cover other expenditure in respect of processed fruit and vegetables.

B1-1 5 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

- 1 000 000

- 1 000 000

- 2 687 660,38

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 2001

Appropriations 2000

Outturn 1999

35 000 000

35 000 000

27 356 635,38

Remarks

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

**

*004AAFEZ-EN-640*

18:43-(14/02) - 004AAFEZ-EN-640

26.2.2001

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 0 (cont(cid:146)d)

This appropriation is intended to cover refunds on wine-sector products, in accordance with Article 63 of Regulation (EC) No 1493/1999.

B1-1 6 1

Intervention for products of the vine-growing sector

Remarks

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

B1-1 6 1 0

Intervention storage of wine and grape must

Appropriations 2001

Appropriations 2000

Outturn 1999

52 000 000

51 000 000

41 241 074,22

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 2001

Appropriations 2000

Outturn 1999

267 000 000

239 000 000

187 088 500,90

Remarks

This appropriation is intended to cover expenditure on the distillation of wine, in accordance 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 2001

Appropriations 2000

Outturn 1999

67 000 000

66 000 000

60 645 867,15

Remarks

This appropriation is intended to cover expenditure on the distillation of the by-products of wine-making, in accordance with Article 24 of
Regulation (EC) No 1493/1999.

**

B1-1 6 2

Taking-over of alcohol from compulsory distillation

Remarks

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

*004AAFEZ-EN-641*

18:43-(14/02) - 004AAFEZ-EN-641

642

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

B1-1 6 2 0

Technical costs

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

1 000 000

1 885 160,19

Remarks

This appropriation is intended to cover the technical costs of bought-in alcohol in public storage, in accordance with Articles 27 to 30 of
Regulation (EC) No 1493/1999.

**

B1-1 6 2 1

Financial costs

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

37 242,29

Remarks

This item is intended to cover the financial costs of bought-in alcohol in public storage, in accordance with Articles 27 to 30 of Regula-
tion (EC) No 1493/1999.

**

B1-1 6 2 2

Other costs

Appropriations 2001

Appropriations 2000

Outturn 1999

31 000 000

18 000 000

12 948 288,25

Remarks

This appropriation is intended to cover the other costs of storage of alcohol, in accordance 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 2001

Appropriations 2000

Outturn 1999

155 000 000

130 000 000

114 519 931,14

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.

*004AAFEZ-EN-642*

18:43-(14/02) - 004AAFEZ-EN-642

26.2.2001

EN

Official Journal of the European Communities

643

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 (cont(cid:146)d)

B1-1 6 2 5

Private storage aid

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000 000

Remarks

New item

This appropriation is intended to cover the cost of aid for the private storage of table wine, grape must, concentrated grape must and
rectified concentrated grape must, introduced pursuant to Article 24 of Regulation (EC) No 1493/1999.

**

B1-1 6 3

Aid for the use of must

Appropriations 2001

Appropriations 2000

Outturn 1999

149 000 000

144 000 000

161 412 672,77

Remarks

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

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 34 and 35 of Regulation (EC) No 1493/1999.

B1-1 6 4

Permanent abandonment premiums in respect of areas under vines

Appropriations 2001

Appropriations 2000

Outturn 1999

14 000 000

12 000 000

8 989 376,01

Remarks

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

This appropriation is intended to cover expenditure on grubbing-up premiums in respect of vine-growing areas, pursuant to Article 8 of
Regulation (EC) No 1493/1999.

**

*004AAFEZ-EN-643*

18:43-(14/02) - 004AAFEZ-EN-643

644

EN

Official Journal of the European Communities

26.2.2001

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 5

Restructuring and conversion of vineyards

Appropriations 2001

Appropriations 2000

Outturn 1999

380 000 000

Remarks

New article

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

This appropriation is intended to cover expenditure on measures for the restructuring and conversion of vineyards implemented pursuant to
Articles 11 to 15 of Regulation (EC) No 1493/1999.

B1-1 6 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

- 1 000 000

- 1 000 000

- 1 485 079,22

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).

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

This article is intended to take account in particular of:

(cid:151) intervention measures taken in accordance 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,

(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-644*

18:43-(14/02) - 004AAFEZ-EN-644

26.2.2001

EN

Official Journal of the European Communities

645

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-1 7 (cid:151) TOBACCO

B1-1 7 1

Premiums for tobacco

Appropriations 2001

Appropriations 2000

Outturn 1999

987 000 000

974 000 000

909 762 555,02

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 1336/2000 (OJ L 154, 27.6.2000, p. 2).

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 2001

Appropriations 2000

Outturn 1999

15 000 000

3 000 000

128 308,76

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 1336/2000 (OJ L 154, 27.6.2000, p. 2).

This appropriation is intended to cover expenditure incurred in accordance with Article 13 of Regulation (EEC) No 2075/92.

B1-1 7 9

Other

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

- 2 000 000

- 2 000 000

- 1 721 055,65

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.

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 1336/2000 (OJ L 154, 27.6.2000, p. 2).

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,

*004AAFEZ-EN-645*

18:43-(14/02) - 004AAFEZ-EN-645

646

EN

Official Journal of the European Communities

26.2.2001

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)

(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 2001

Appropriations 2000

Outturn 1999

100 000 000

97 000 000

108 054 634,17

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 2371/2000 (OJ L 275, 27.10.2000, p. 1).

**

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 2001

Appropriations 2000

Outturn 1999

12 000 000

12 000 000

12 633 306,47

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 191/2000 (OJ L 23, 28.1.2000, p. 4).

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.

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 1667/2000 (OJ L 193, 29.7.2000, p. 3).

**

*004AAFEZ-EN-646*

18:43-(14/02) - 004AAFEZ-EN-646

26.2.2001

EN

Official Journal of the European Communities

647

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 0

Refunds for rice

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000 000

27 000 000

30 228 101,69

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 2001

Appropriations 2000

Outturn 1999

31 000 000

23 000 000

17 702 815,24

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 2001

Appropriations 2000

Outturn 1999

6 000 000

5 000 000

3 720 842,16

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 2001

Appropriations 2000

Outturn 1999

- 19 000 000

- 6 000 000

- 11 372 591,71

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.

B1-1 8 5 4

Depreciation of stocks

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000 000

32 000 000

34 540 929,61

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.

*004AAFEZ-EN-647*

18:43-(14/02) - 004AAFEZ-EN-647

648

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

129 000 000

122 000 000

82 319 442,30

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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 item 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.

**

B1-1 8 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 123 892,63

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-648*

18:43-(14/02) - 004AAFEZ-EN-648

26.2.2001

EN

Official Journal of the European Communities

649

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 (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 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-649*

18:43-(14/02) - 004AAFEZ-EN-649

650

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

B1-2 0 1

Intervention storage of skimmed-milk powder

B1-2 0 1 0

Private storage

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

326 000 000

293 000 000

297 849 830,97

Non-differentiated appropriations

114 000 000

214 000 000

196 474 744,95

Non-differentiated appropriations

251 000 000

253 000 000

156 949 949,20

Non-differentiated appropriations

575 000 000

907 000 000

787 983 613,07

Article B1-2 0 0 (cid:151) Total

1 266 000 000

1 667 000 000

1 439 258 138,19

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

6 000 000

6 788 215,64

Non-differentiated appropriations

p.m.

7 000 000

6 954 385,96

Non-differentiated appropriations

- 3 000 000

- 63 000 000

- 27 660 874,52

*004AAGIZ-EN-650*

18:44-(14/02) - 004AAGIZ-EN-650

26.2.2001

EN

Official Journal of the European Communities

651

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

1 000 000

95 000 000

121 761 914,42

Article B1-2 0 1 (cid:151) Total

- 2 000 000

45 000 000

107 843 641,50

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Non-differentiated appropriations

312 000 000

359 000 000

364 480 700,21

B1-2 0 2 4

Aid for skimmed milk processed into casein

Non-differentiated appropriations

251 000 000

315 000 000

362 752 852,27

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

B1-2 0 3 4

Depreciation of stocks

Non-differentiated appropriations

p.m.

9 000 000

17 125 521,37

Article B1-2 0 2 (cid:151) Total

563 000 000

683 000 000

744 359 073,85

Non-differentiated appropriations

29 000 000

29 000 000

27 832 457,89

Non-differentiated appropriations

8 000 000

7 000 000

2 018 674,15

Non-differentiated appropriations

4 000 000

2 000 000

472 329,80

Non-differentiated appropriations

- 71 000 000

- 12 000 000

- 3 013 408,02

Non-differentiated appropriations

74 000 000

48 000 000

80 745 065,53

Article B1-2 0 3 (cid:151) Total

44 000 000

74 000 000

108 055 119,35

B1-2 0 4

Other measures relating to butterfat

Non-differentiated appropriations

480 000 000

465 000 000

520 216 115,54

*004AAGIZ-EN-651*

18:44-(14/02) - 004AAGIZ-EN-651

652

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

B1-2 0 5

Intervention for other milk products

B1-2 0 7

Financial contribution by milk producers

Non-differentiated appropriations

75 000 000

74 000 000

86 569 418,65

B1-2 0 7 1

Additional levy

B1-2 0 9

Other measures

B1-2 0 9 9

Other

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

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

Non-differentiated appropriations

- 89 000 000

- 266 000 000

- 497 675 609,43

Article B1-2 0 7 (cid:151) Total

- 89 000 000

- 266 000 000

- 497 675 609,43

Non-differentiated appropriations

8 000 000

- 7 000 000

1 490 370,52

Article B1-2 0 9 (cid:151) Total

8 000 000

- 7 000 000

1 490 370,52

CHAPTER B1-2 0 (cid:151) TOTAL

2 345 000 000

2 735 000 000

2 510 116 268,17

Non-differentiated appropriations

572 000 000

751 000 000

594 898 600,96

Non-differentiated appropriations

p.m.

p.m.

- 29 976,95

Non-differentiated appropriations

p.m.

20 000 000

94 044 756,45

Non-differentiated appropriations

p.m.

2 000 000

9 304 032,39

Non-differentiated appropriations

- 1 000 000

- 130 000 000

- 180 478 662,60

*004AAGIZ-EN-652*

18:44-(14/02) - 004AAGIZ-EN-652

26.2.2001

EN

Official Journal of the European Communities

653

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL (cont(cid:146)d)

Article
Item

B1-2 1 1

(cont(cid:146)d)

B1-2 1 1 4

Depreciation of stocks

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

p.m.

p.m.

40 608 334,92

Article B1-2 1 1 (cid:151) Total

- 1 000 000

- 108 000 000

- 36 551 515,79

B1-2 1 2

Intervention other than storage of beef/veal

B1-2 1 2 0

Suckler-cow premiums

Non-differentiated appropriations

1 736 000 000

1 537 000 000

1 594 717 778,24

B1-2 1 2 1

Additional premiums for suckler cows

Non-differentiated appropriations

102 000 000

92 000 000

63 283 607,36

B1-2 1 2 2

Special premiums

B1-2 1 2 3

Deseasonalisation premiums

B1-2 1 2 4

Slaughter premiums

B1-2 1 2 5

Extensification premiums

B1-2 1 2 6

Exceptional support measures

Non-differentiated appropriations

1 619 000 000

1 261 000 000

1 297 259 587,19

Non-differentiated appropriations

p.m.

5 000 000

23 743 164,67

Non-differentiated appropriations

716 000 000

12 000 000

76 118 340,23

Non-differentiated appropriations

757 000 000

692 000 000

714 190 473,96

Non-differentiated appropriations

346 000 000

227 000 000

218 709 672,51

B1-2 1 2 7

Compulsory slaughter programme

Non-differentiated appropriations

13 000 000

10 000 000

11 360 044,38

B1-2 1 2 8

Additional payments

B1-2 1 2 9

Other intervention

Non-differentiated appropriations

161 000 000

Non-differentiated appropriations

p.m.

p.m.

35 573 310,87

Article B1-2 1 2 (cid:151) Total

5 450 000 000

3 836 000 000

4 034 955 979,41

*004AAGIZ-EN-653*

18:44-(14/02) - 004AAGIZ-EN-653

654

EN

Official Journal of the European Communities

26.2.2001

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

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES

Article
Item

B1-2 1 9

Other

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

- 14 000 000

- 14 000 000

- 14 656 703,10

CHAPTER B1-2 1 (cid:151) TOTAL

6 007 000 000

4 465 000 000

4 578 646 361,48

CHAPTER B1-2 2

CHAPTERB1-22(cid:151)SHEEPMEATANDGOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

Non-differentiated appropriations

1 000 000

4 000 000

3 185 566,(cid:151)

B1-2 2 2

Intervention other than storage of sheepmeat and goatmeat

B1-2 2 2 0

Ewe and goat premiums

Non-differentiated appropriations

1 251 000 000

1 471 000 000

1 535 645 900,16

B1-2 2 2 1

Fixed flat-rate ewe and goat premium in less-favoured and mountain areas

B1-2 2 9

Other measures

CHAPTER B1-2 3

CHAPTERB1-23(cid:151)PIGMEAT,EGGS,POULTRYANDOTHERANIMALPRODUCTAIDMEASURES

B1-2 3 0

Pigmeat

B1-2 3 0 0

Refunds on pigmeat

B1-2 3 0 1

Intervention for pigmeat

Non-differentiated appropriations

369 000 000

358 000 000

356 197 669,29

Article B1-2 2 2 (cid:151) Total

1 620 000 000

1 829 000 000

1 891 843 569,45

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 681 528,02

CHAPTER B1-2 2 (cid:151) TOTAL

1 620 000 000

1 832 000 000

1 894 347 607,43

Non-differentiated appropriations

88 000 000

268 000 000

275 002 413,33

Non-differentiated appropriations

p.m.

111 000 000

45 925 261,61

*004AAGIZ-EN-654*

18:44-(14/02) - 004AAGIZ-EN-654

26.2.2001

EN

Official Journal of the European Communities

655

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES (cont(cid:146)d)

CHAPTER B1-2 6 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

B1-2 3 0

(cont(cid:146)d)

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 2

Other animal product aid measures

B1-2 3 2 0

Specific aid for bee-keeping

B1-2 3 9

Other

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

p.m.

p.m.

6 009 529,98

Article B1-2 3 0 (cid:151) Total

88 000 000

379 000 000

326 937 204,92

Non-differentiated appropriations

10 000 000

15 000 000

17 640 482,66

Non-differentiated appropriations

59 000 000

72 000 000

92 944 871,07

Article B1-2 3 1 (cid:151) Total

69 000 000

87 000 000

110 585 353,73

Non-differentiated appropriations

14 000 000

10 000 000

16 386 429,04

Article B1-2 3 2 (cid:151) Total

14 000 000

10 000 000

16 386 429,04

Non-differentiated appropriations

- 1 000 000

- 1 000 000

- 4 715 730,03

CHAPTER B1-2 3 (cid:151) TOTAL

170 000 000

475 000 000

449 193 257,66

Non-differentiated appropriations

16 700 000

14 000 000

7 933 820,28

Non-differentiated appropriations

p.m.

p.m.

- 146 445,96

CHAPTER B1-2 6 (cid:151) TOTAL

16 700 000

14 000 000

7 787 374,32

*004AAGIZ-EN-655*

18:44-(14/02) - 004AAGIZ-EN-655

Title B1-2 (cid:151) Total

10 158 700 000

9 521 000 000

9 440 090 869,06

656

EN

Official Journal of the European Communities

26.2.2001

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), as last amended by Regulation (EC) No 1670/2000 (OJ L 193, 29.7.2000, p. 10).

**

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 2001

Appropriations 2000

Outturn 1999

326 000 000

293 000 000

297 849 830,97

B1-2 0 0 1

Refunds on skimmed-milk powder

Appropriations 2001

Appropriations 2000

Outturn 1999

114 000 000

214 000 000

196 474 744,95

B1-2 0 0 2

Refunds on cheese

Appropriations 2001

Appropriations 2000

Outturn 1999

251 000 000

253 000 000

156 949 949,20

B1-2 0 0 3

Refunds on other milk products

Appropriations 2001

Appropriations 2000

Outturn 1999

575 000 000

907 000 000

787 983 613,07

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), as last amended by Regulation (EC) No 1670/2000 (OJ L 193, 29.7.2000, p. 10).

**

*004AAGIZ-EN-656*

18:44-(14/02) - 004AAGIZ-EN-656

26.2.2001

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 1 (cont(cid:146)d)

B1-2 0 1 0

Private storage

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

B1-2 0 1 1

Technical costs of public storage

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

6 000 000

6 788 215,64

Remarks

This item 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 2001

Appropriations 2000

Outturn 1999

p.m.

7 000 000

6 954 385,96

Remarks

This item 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 2001

Appropriations 2000

Outturn 1999

- 3 000 000

- 63 000 000

- 27 660 874,52

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 2001

Appropriations 2000

Outturn 1999

1 000 000

95 000 000

121 761 914,42

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-657*

18:44-(14/02) - 004AAGIZ-EN-657

658

EN

Official Journal of the European Communities

26.2.2001

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 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 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), as last amended by Regulation (EC) No 1670/2000 (OJ L 193, 29.7.2000, p. 10).

**

B1-2 0 2 0

Aid for skimmed-milk powder for use as feed for calves

Appropriations 2001

Appropriations 2000

Outturn 1999

312 000 000

359 000 000

364 480 700,21

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 2001

Appropriations 2000

Outturn 1999

251 000 000

315 000 000

362 752 852,27

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 2001

Appropriations 2000

Outturn 1999

p.m.

9 000 000

17 125 521,37

Remarks

Former Items B1-2 0 2 1 and B1-2 0 2 9

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.

This item is intended to cover expenditure on aid for feed for calves granted in accordance with Article 11 of Regulation (EC) No 1255/1999.

*004AAGIZ-EN-658*

18:44-(14/02) - 004AAGIZ-EN-658

26.2.2001

EN

Official Journal of the European Communities

659

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

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), as last amended by Regulation (EC) No 1670/2000 (OJ L 193, 29.7.2000, p. 10).

**

B1-2 0 3 0

Private storage

Appropriations 2001

Appropriations 2000

Outturn 1999

29 000 000

29 000 000

27 832 457,89

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 2001

Appropriations 2000

Outturn 1999

8 000 000

7 000 000

2 018 674,15

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 2001

Appropriations 2000

Outturn 1999

4 000 000

2 000 000

472 329,80

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 2001

Appropriations 2000

Outturn 1999

- 71 000 000

- 12 000 000

- 3 013 408,02

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.

*004AAGIZ-EN-659*

18:44-(14/02) - 004AAGIZ-EN-659

660

EN

Official Journal of the European Communities

26.2.2001

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

Depreciation of stocks

Appropriations 2001

Appropriations 2000

Outturn 1999

74 000 000

48 000 000

80 745 065,53

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 4

Other measures relating to butterfat

Appropriations 2001

Appropriations 2000

Outturn 1999

480 000 000

465 000 000

520 216 115,54

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 2001

Appropriations 2000

Outturn 1999

75 000 000

74 000 000

86 569 418,65

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 2001

Appropriations 2000

Outturn 1999

- 89 000 000

- 266 000 000

- 497 675 609,43

Remarks

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 749/2000 (OJ L 90, 12.4.2000, p. 4).

**

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.

*004AAGIZ-EN-660*

18:44-(14/02) - 004AAGIZ-EN-660

26.2.2001

EN

Official Journal of the European Communities

661

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 0 (cid:151) MILK AND MILK PRODUCTS (cont(cid:146)d)

B1-2 0 7 (cont(cid:146)d)

B1-2 0 7 1 (cont(cid:146)d)

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.

B1-2 0 9

Other measures

B1-2 0 9 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

8 000 000

- 7 000 000

1 490 370,52

Remarks

Former Items B1-2 0 9 0 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.

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).

**

*004AAGIZ-EN-661*

18:44-(14/02) - 004AAGIZ-EN-661

662

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 1 (cid:151) BEEF/VEAL

B1-2 1 0

Refunds on beef/veal

Appropriations 2001

Appropriations 2000

Outturn 1999

572 000 000

751 000 000

594 898 600,96

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 29 976,95

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 2001

Appropriations 2000

Outturn 1999

p.m.

20 000 000

94 044 756,45

Remarks

This item 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 2001

Appropriations 2000

Outturn 1999

p.m.

2 000 000

9 304 032,39

Remarks

This item 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-662*

18:44-(14/02) - 004AAGIZ-EN-662

26.2.2001

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 1 (cont(cid:146)d)

B1-2 1 1 3

Other public storage costs

Appropriations 2001

Appropriations 2000

Outturn 1999

- 1 000 000

- 130 000 000

- 180 478 662,60

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

40 608 334,92

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 May 1999 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 2001

Appropriations 2000

Outturn 1999

1 736 000 000

1 537 000 000

1 594 717 778,24

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-663*

18:44-(14/02) - 004AAGIZ-EN-663

664

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

102 000 000

92 000 000

63 283 607,36

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 2001

Appropriations 2000

Outturn 1999

1 619 000 000

1 261 000 000

1 297 259 587,19

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 2001

Appropriations 2000

Outturn 1999

p.m.

5 000 000

23 743 164,67

Remarks

This item is intended to cover the deseasonalisation premiums in accordance with Article 5 of Regulation (EC) No 1254/1999.

B1-2 1 2 4

Slaughter premiums

Appropriations 2001

Appropriations 2000

Outturn 1999

716 000 000

12 000 000

76 118 340,23

Remarks

This appropriation is intended to cover payments relating to the premium for the slaughter of bovine animals, in accordance with Article 11
of Regulation (EC) No 1254/1999.

This appropriation is also intended to cover any outstanding payments relating to the processing premiums for young male calves, in
accordance with Article 4i of Regulation (EEC) No 805/68.

*004AAGIZ-EN-664*

18:44-(14/02) - 004AAGIZ-EN-664

26.2.2001

EN

Official Journal of the European Communities

665

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 5

Extensification premiums

Appropriations 2001

Appropriations 2000

Outturn 1999

757 000 000

692 000 000

714 190 473,96

Remarks

This appropriation is intended to cover extensification payments, in accordance with Article 13 of Regulation (EC) No 1254/1999.

B1-2 1 2 6

Exceptional support measures

Appropriations 2001

Appropriations 2000

Outturn 1999

346 000 000

227 000 000

218 709 672,51

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 beef and veal market in the United Kingdom 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 2001

Appropriations 2000

Outturn 1999

13 000 000

10 000 000

11 360 044,38

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 8

Additional payments

Appropriations 2001

Appropriations 2000

Outturn 1999

161 000 000

Remarks

New item

This appropriation is intended to cover payments arising from the application of Article 11 of Regulation (EC) No 1254/1999, which allows
Member States to use a national budget, laid down in Annex IV to the Regulation, to make additional payments to farmers, in the form of
headage payments and/or area payments, in accordance with objective criteria such as production structures and conditions.

*004AAGIZ-EN-665*

18:44-(14/02) - 004AAGIZ-EN-665

666

EN

Official Journal of the European Communities

26.2.2001

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 9

Other intervention

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

35 573 310,87

Remarks

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.

B1-2 1 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

- 14 000 000

- 14 000 000

- 14 656 703,10

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 caused by
bovine spongiform encephalopathy, in accordance with 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.

*004AAGIZ-EN-666*

18:44-(14/02) - 004AAGIZ-EN-666

26.2.2001

EN

Official Journal of the European Communities

667

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT

B1-2 2 1

Intervention in the form of storage of sheepmeat and goatmeat

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000 000

4 000 000

3 185 566,(cid:151)

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), as last amended by Regulation (EC) No 1669/2000 (OJ L 193, 29.7.2000, p. 8).

**

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).

B1-2 2 2 0

Ewe and goat premiums

Appropriations 2001

Appropriations 2000

Outturn 1999

1 251 000 000

1 471 000 000

1 535 645 900,16

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 2001

Appropriations 2000

Outturn 1999

369 000 000

358 000 000

356 197 669,29

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.

*004AAGIZ-EN-667*

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668

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 2 (cid:151) SHEEPMEAT AND GOATMEAT (cont(cid:146)d)

B1-2 2 9

Other measures

Appropriations 2001

Appropriations 2000

Outturn 1999

- 1 000 000

- 1 000 000

- 681 528,02

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 covers other measures, in particular those implemented under Article 21 of Regulation (EC) No 2467/98.

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.

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES

Remarks

Former Chapters B1-2 3 and B1-2 5

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 1365/2000 (OJ L 156, 29.6.2000, p. 5).

*004AAGIZ-EN-668*

18:44-(14/02) - 004AAGIZ-EN-668

26.2.2001

EN

Official Journal of the European Communities

669

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES (cont(cid:146)d)

B1-2 3 0 (cont(cid:146)d)

B1-2 3 0 0

Refunds on pigmeat

Appropriations 2001

Appropriations 2000

Outturn 1999

88 000 000

268 000 000

275 002 413,33

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 2001

Appropriations 2000

Outturn 1999

p.m.

111 000 000

45 925 261,61

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

6 009 529,98

Remarks

This item is intended to cover expenditure on other measures decided on in accordance with Article 20 of Regulation (EEC) No 2759/75.

B1-2 3 1

Eggs and poultrymeat

B1-2 3 1 0

Refunds on eggs

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000 000

15 000 000

17 640 482,66

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.

*004AAGIZ-EN-669*

18:44-(14/02) - 004AAGIZ-EN-669

670

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES (cont(cid:146)d)

B1-2 3 1 (cont(cid:146)d)

B1-2 3 1 1

Refunds on poultrymeat

Appropriations 2001

Appropriations 2000

Outturn 1999

59 000 000

72 000 000

92 944 871,07

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 2

Other animal product aid measures

Remarks

New article

B1-2 3 2 0

Specific aid for bee-keeping

Appropriations 2001

Appropriations 2000

Outturn 1999

14 000 000

10 000 000

16 386 429,04

Remarks

Former Article B1-2 5 4

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 3 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

- 1 000 000

- 1 000 000

- 4 715 730,03

Remarks

Former Articles B1-2 3 9 and B1-2 5 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).

*004AAGIZ-EN-670*

18:44-(14/02) - 004AAGIZ-EN-670

26.2.2001

EN

Official Journal of the European Communities

671

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 3 (cid:151) PIGMEAT, EGGS, POULTRY AND OTHER ANIMAL PRODUCT AID MEASURES (cont(cid:146)d)

B1-2 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 shall continue to be entered in the storage accounts.

CHAPTER B1-2 6 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND

B1-2 6 1

Intervention for fishery products

Appropriations 2001

Appropriations 2000

Outturn 1999

16 700 000

14 000 000

7 933 820,28

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), repealed by Regulation (EC) No 104/2000 (OJ L 17, 21.1.2000, p. 22), applicable from 1 January 2001.

This appropriation is intended to cover expenditure relating to the common organisation of the market in fishery products and, in particular,
on the intervention mechanisms, on the allowance for producer organisations and on the systems for communication and the exchange of
information between the Member States and the Commission.

B1-2 6 9

Other measures

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 146 445,96

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), repealed by Regulation (EC) No 104/2000 (OJ L 17, 21.1.2000, p. 22), applicable from 1 January 2001.

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).

*004AAGIZ-EN-671*

18:44-(14/02) - 004AAGIZ-EN-671

672

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-2 6 (cid:151) EUROPEAN FISHERIES GUARANTEE FUND (cont(cid:146)d)

B1-2 6 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 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.

*004AAGIZ-EN-672*

18:44-(14/02) - 004AAGIZ-EN-672

26.2.2001

EN

Official Journal of the European Communities

673

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 2001

Appropriations 2000

Outturn 1999

CHAPTER B1-3 0

CHAPTERB1-30(cid:151)REFUNDSONCERTAINGOODSOBTAINEDBYPROCESSINGAGRICULTURALPRODUCTS

B1-3 0 0

Refunds on cereals exported in the form of certain spirit drinks

B1-3 0 1

Refunds on certain goods obtained by processing agricultural products

Non-differentiated appropriations

7 000 000

25 000 000

36 652 318,81

B1-3 0 1 0

Cereals and rice

B1-3 0 1 1

Sugar and isoglucose

Non-differentiated appropriations

65 000 000

75 000 000

87 121 769,71

Non-differentiated appropriations

179 000 000

195 000 000

190 367 876,01

B1-3 0 1 2

Skimmed milk and other milk products

Non-differentiated appropriations

78 000 000

184 000 000

183 193 816,33

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

82 000 000

68 000 000

73 035 215,03

Non-differentiated appropriations

4 000 000

4 000 000

5 844 606,82

Non-differentiated appropriations

p.m.

p.m.

134 786,19

Article B1-3 0 1 (cid:151) Total

408 000 000

526 000 000

539 698 070,09

Non-differentiated appropriations

p.m.

p.m.

- 2 935 965,51

CHAPTER B1-3 0 (cid:151) TOTAL

415 000 000

551 000 000

573 414 423,39

*004AAHDH-EN-673*

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674

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

200 000 000

196 000 000

184 631 669,39

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

7 000 000

16 000 000

12 446 481,04

B1-3 1 1 1

Refunds in connection with food aid (rice)

Non-differentiated appropriations

14 000 000

17 000 000

13 161 218,18

B1-3 1 1 2

Refunds in connection with food aid (sugar)

Non-differentiated appropriations

2 000 000

2 000 000

2 858 118,01

B1-3 1 1 3

Refunds in connection with food aid (milk products)

Non-differentiated appropriations

2 000 000

4 000 000

1 449 523,42

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

25 000 000

39 000 000

29 915 340,65

Non-differentiated appropriations

89 000 000

83 000 000

87 563 218,32

B1-3 1 3

Consumption aid for butter for those receiving social assistance

Non-differentiated appropriations

p.m.

2 000 000

3 541 310,14

B1-3 1 4

Free distribution of fruit and vegetables

B1-3 1 9

Other

Non-differentiated appropriations

11 000 000

15 000 000

4 253 788,38

Non-differentiated appropriations

2 000 000

p.m.

335 183 477,86

CHAPTER B1-3 1 (cid:151) TOTAL

327 000 000

335 000 000

645 088 804,74

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26.2.2001

EN

Official Journal of the European Communities

675

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2

CHAPTERB1-32(cid:151)PROGRAMMESFORTHEOUTERMOSTREGIONSANDTHEAEGEANISLANDS

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

8 000 000

12 000 000

9 681 728,78

Non-differentiated appropriations

27 000 000

34 000 000

22 773 114,52

Article B1-3 2 0 (cid:151) Total

35 000 000

46 000 000

32 454 843,30

Non-differentiated appropriations

21 000 000

22 000 000

19 529 177,97

Non-differentiated appropriations

17 000 000

16 000 000

20 963 005,02

Article B1-3 2 1 (cid:151) Total

38 000 000

38 000 000

40 492 182,99

Non-differentiated appropriations

103 000 000

91 000 000

98 426 848,73

Non-differentiated appropriations

16 000 000

15 000 000

15 921 041,88

Article B1-3 2 2 (cid:151) Total

119 000 000

106 000 000

114 347 890,61

Non-differentiated appropriations

7 000 000

7 000 000

4 634 406,02

Non-differentiated appropriations

19 000 000

19 000 000

18 266 384,89

Article B1-3 2 3 (cid:151) Total

26 000 000

26 000 000

22 900 790,91

*004AAHDH-EN-675*

18:45-(14/02) - 004AAHDH-EN-675

676

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT-HEALTH MEASURES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

B1-3 2 4

(cid:145)Fisheries(cid:146) programme for the outermost regions

B1-3 2 4 0

(cid:145)Fisheries(cid:146) programme for the outermost regions

B1-3 2 5

Subsidies for the supply of rice to RØunion

B1-3 2 9

Other

Non-differentiated appropriations

16 000 000

15 000 000

13 910 454,26

Article B1-3 2 4 (cid:151) Total

16 000 000

15 000 000

13 910 454,26

Non-differentiated appropriations

12 000 000

12 000 000

7 638 344,74

Non-differentiated appropriations

p.m.

p.m.

- 431 209,24

CHAPTER B1-3 2 (cid:151) TOTAL

246 000 000

243 000 000

231 313 297,57

CHAPTER B1-3 3

CHAPTERB1-33(cid:151)VETERINARYANDPLANT-HEALTHMEASURES

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

50 700 000
(1)

48 000 000

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Non-differentiated appropriations

10 500 000

10 500 000
(2)

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

41 000 000

32 359,04

B1-3 3 3 A

Plant-health measures (cid:151) Expenditure on administrative management

Non-differentiated appropriations

1 300 000

B1-3 3 3

Plant-health measures

Non-differentiated appropriations

2 000 000

3 000 000

(1) An appropriation of EUR 60 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

*004AAHDH-EN-676*

18:45-(14/02) - 004AAHDH-EN-676

26.2.2001

EN

Official Journal of the European Communities

677

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT-HEALTH MEASURES (cont(cid:146)d)

CHAPTER B1-3 6 (cid:151) MONITORING AND PREVENTATIVE MEASURES CONCERNING THE EAGGF GUARANTEE SECTION

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

Article
Item

B1-3 3 9

Other

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B1-3 3 (cid:151) TOTAL

105 500 000

102 500 000

32 359,04

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 (cid:151) Geographical information system

Non-differentiated appropriations

37 000 000

25 000 000

12 172 612,67

B1-3 6 0 1

Vineyard register

B1-3 6 0 2

Other measures

B1-3 6 0 9

Other

Non-differentiated appropriations

8 000 000

7 000 000

Non-differentiated appropriations

15 000 000
(1)

15 000 000

15 000 953,88

Non-differentiated appropriations

p.m.

p.m.

Article B1-3 6 0 (cid:151) Total

60 000 000

47 000 000

27 173 566,55

B1-3 6 1 A Monitoring and prevention: direct payments by the European Community (cid:151)

Expenditure on administrative management

Non-differentiated appropriations

3 300 000

B1-3 6 1

Monitoring and preventative measures: direct payments by the European Com-
munity

Non-differentiated appropriations

8 700 000

12 000 000

2 502 911,34

CHAPTER B1-3 6 (cid:151) TOTAL

72 000 000

59 000 000

29 676 477,89

(1) An appropriation of EUR 40 000 000 is entered in Chapter B0-4 0.

*004AAHDH-EN-677*

18:45-(14/02) - 004AAHDH-EN-677

678

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 7 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES UNDER CHAPTERS B1-

1 0 TO B1-3 9

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER B1-3 7

CHAPTERB1-37(cid:151)CLEARANCEOFPREVIOUSYEARS(cid:146)ACCOUNTSANDREDUCTION/SUSPENSIONOFADVANCESUNDERCHAPTERSB1-10TOB1-39

B1-3 7 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances
under Chapters B1-1 0 to B1-3 9

B1-3 7 0 0

Clearance of previous years(cid:146) accounts under Chapters B1-1 0 to B1-3 9

Non-differentiated appropriations

- 600 000 000

- 600 000 000

- 606 231 305,31

B1-3 7 0 1

Reduction/suspension of advances under Chapters B1-1 0 to B1-3 9

Non-differentiated appropriations

- 100 000 000

- 100 000 000

Article B1-3 7 0 (cid:151) Total

- 700 000 000

- 700 000 000

- 606 231 305,31

CHAPTER B1-3 7 (cid:151) TOTAL

- 700 000 000

- 700 000 000

- 606 231 305,31

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

B1-3 8 0 1

Measures in third countries

Non-differentiated appropriations

31 000 000

43 000 000

47 373 304,71

Non-differentiated appropriations

7 000 000

3 000 000

Article B1-3 8 0 (cid:151) Total

38 000 000

46 000 000

47 373 304,71

B1-3 8 1

Promotion measures (cid:151) Direct payments by the European Community

B1-3 8 1 0

Measures within the European Union

B1-3 8 1 1

Measures in third countries

Non-differentiated appropriations

16 000 000

15 000 000

4 019 446,17

Non-differentiated appropriations

8 000 000

6 000 000

1 339 815,39

Article B1-3 8 1 (cid:151) Total

24 000 000

21 000 000

5 359 261,56

B1-3 8 2

Enhancing public awareness of the common agricultural policy

Non-differentiated appropriations

4 500 000

4 500 000

*004AAHDH-EN-678*

18:45-(14/02) - 004AAHDH-EN-678

26.2.2001

EN

Official Journal of the European Communities

679

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

CHAPTER B1-3 9 (cid:151) OTHER MEASURES

Article
Item

B1-3 8 9

Other

CHAPTER B1-3 9

CHAPTERB1-39(cid:151)OTHERMEASURES

B1-3 9 0

Agrimonetary aids

B1-3 9 9

Other

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B1-3 8 (cid:151) TOTAL

66 500 000

71 500 000

52 732 566,27

Non-differentiated appropriations

427 000 000

845 000 000

124 398 625,35

Non-differentiated appropriations

- 10 000 000

- 10 000 000

- 24 215 561,95

CHAPTER B1-3 9 (cid:151) TOTAL

417 000 000

835 000 000

100 183 063,40

*004AAHDH-EN-679*

18:45-(14/02) - 004AAHDH-EN-679

Title B1-3 (cid:151) Total

949 000 000

1 497 000 000

1 026 209 686,99

680

EN

Official Journal of the European Communities

26.2.2001

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 spirit drinks

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000 000

25 000 000

36 652 318,81

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 1666/2000 (OJ L 193, 29.7.2000, p. 1).

**

This appropriation is intended to cover adjusted refunds on cereals exported in the form of certain spirit drinks, 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 2001

Appropriations 2000

Outturn 1999

65 000 000

75 000 000

87 121 769,71

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 2001

Appropriations 2000

Outturn 1999

179 000 000

195 000 000

190 367 876,01

Remarks

This appropriation is intended to cover refunds on goods resulting from the processing of sugar and isoglucos, in accordance with Regula-
tion (EC) No 3448/93.

*004AAHDH-EN-680*

18:45-(14/02) - 004AAHDH-EN-680

26.2.2001

EN

Official Journal of the European Communities

681

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 2001

Appropriations 2000

Outturn 1999

78 000 000

184 000 000

183 193 816,33

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 2001

Appropriations 2000

Outturn 1999

82 000 000

68 000 000

73 035 215,03

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 2001

Appropriations 2000

Outturn 1999

4 000 000

4 000 000

5 844 606,82

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

134 786,19

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 2 935 965,51

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).

*004AAHDH-EN-681*

18:45-(14/02) - 004AAHDH-EN-681

682

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

200 000 000

196 000 000

184 631 669,39

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 2001

Appropriations 2000

Outturn 1999

7 000 000

16 000 000

12 446 481,04

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.

*004AAHDH-EN-682*

18:45-(14/02) - 004AAHDH-EN-682

26.2.2001

EN

Official Journal of the European Communities

683

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 2001

Appropriations 2000

Outturn 1999

14 000 000

17 000 000

13 161 218,18

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 2001

Appropriations 2000

Outturn 1999

2 000 000

2 000 000

2 858 118,01

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 products)

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000 000

4 000 000

1 449 523,42

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 2001

Appropriations 2000

Outturn 1999

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).

*004AAHDH-EN-683*

18:45-(14/02) - 004AAHDH-EN-683

684

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 1 (cid:151) FOOD PROGRAMMES (cont(cid:146)d)

B1-3 1 2

School milk

Appropriations 2001

Appropriations 2000

Outturn 1999

89 000 000

83 000 000

87 563 218,32

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), as last amended by Regulation (EC) No 1670/2000 (OJ L 193, 29.7.2000, p. 10).

**

B1-3 1 3

Consumption aid for butter for those receiving social assistance

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

2 000 000

3 541 310,14

Remarks

This article is intended to cover outstanding 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 2001

Appropriations 2000

Outturn 1999

11 000 000

15 000 000

4 253 788,38

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

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000 000

p.m.

335 183 477,86

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-684*

18:45-(14/02) - 004AAHDH-EN-684

26.2.2001

EN

Official Journal of the European Communities

685

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)

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.

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.

The appropriations entered in this Article are to finance the audit of the agricultural products supply programme for the Russian Federation.
The audit is provided for under Article 4(1), fourth subparagraph, of Council Regulation (EC) No 2802/98 and will be completed by the end
of the financial year 2001.

**

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST 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 location of certain regions.

B1-3 2 0

Poseidom

B1-3 2 0 0

Supply

Appropriations 2001

Appropriations 2000

Outturn 1999

8 000 000

12 000 000

9 681 728,78

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 departments (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 1257/1999
(OJ L 160, 26.6.1999, p. 80).

**

*004AAHDH-EN-685*

18:45-(14/02) - 004AAHDH-EN-685

686

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 2 0 (cont(cid:146)d)

B1-3 2 0 1

Other measures

Appropriations 2001

Appropriations 2000

Outturn 1999

27 000 000

34 000 000

22 773 114,52

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 departments (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 1257/1999
(OJ L 160, 26.6.1999, p. 80).

**

B1-3 2 1

Poseima

B1-3 2 1 0

Supply

Appropriations 2001

Appropriations 2000

Outturn 1999

21 000 000

22 000 000

19 529 177,97

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 2001

Appropriations 2000

Outturn 1999

17 000 000

16 000 000

20 963 005,02

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 1257/1999 (OJ L 160, 26.6.1999, p. 80).

**

*004AAHDH-EN-686*

18:45-(14/02) - 004AAHDH-EN-686

26.2.2001

EN

Official Journal of the European Communities

687

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 2 2

Poseican

B1-3 2 2 0

Supply

Appropriations 2001

Appropriations 2000

Outturn 1999

103 000 000

91 000 000

98 426 848,73

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 1257/1999 (OJ L 160, 26.6.1999, p. 80).

**

B1-3 2 2 1

Other measures

Appropriations 2001

Appropriations 2000

Outturn 1999

16 000 000

15 000 000

15 921 041,88

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 1257/1999 (OJ L 160, 26.6.1999, p. 80).

**

B1-3 2 3

Aegean Islands

B1-3 2 3 0

Supply

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000 000

7 000 000

4 634 406,02

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 1257/1999 (OJ L 160, 26.6.1999, p. 80).

**

*004AAHDH-EN-687*

18:45-(14/02) - 004AAHDH-EN-687

688

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 2 3 (cont(cid:146)d)

B1-3 2 3 1

Other measures

Appropriations 2001

Appropriations 2000

Outturn 1999

19 000 000

19 000 000

18 266 384,89

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 1257/1999 (OJ L 160, 26.6.1999, p. 80).

**

B1-3 2 4

(cid:145)Fisheries(cid:146) programme for the outermost regions

B1-3 2 4 0

(cid:145)Fisheries(cid:146) programme for the outermost regions

Appropriations 2001

Appropriations 2000

Outturn 1999

16 000 000

15 000 000

13 910 454,26

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 Guyana and RØunion as a result of
those regions(cid:146) remoteness (OJ L 208, 24.7.1998, p. 1).

B1-3 2 5

Subsidies for the supply of rice to RØunion

Appropriations 2001

Appropriations 2000

Outturn 1999

12 000 000

12 000 000

7 638 344,74

Remarks

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 431 209,24

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).

*004AAHDH-EN-688*

18:45-(14/02) - 004AAHDH-EN-688

26.2.2001

EN

Official Journal of the European Communities

689

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 2 (cid:151) PROGRAMMES FOR THE OUTERMOST REGIONS AND THE AEGEAN ISLANDS (cont(cid:146)d)

B1-3 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 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 3 (cid:151) VETERINARY AND PLANT-HEALTH MEASURES

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 2001

Appropriations 2000

Outturn 1999

50 700 000

(1)

48 000 000

(1) An appropriation of EUR 60 000 000 is entered in Chapter B0-4 0.

Remarks

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 pleurop-
neumonia 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 2001/12/EC (OJ L 3, 6.1.2001, p. 27).

**

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).

*004AAHDH-EN-689*

18:45-(14/02) - 004AAHDH-EN-689

690

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 3 (cid:151) VETERINARY AND PLANT-HEALTH MEASURES (cont(cid:146)d)

B1-3 3 0 (cont(cid:146)d)

An appropriation of EUR 10 000 000 is entered in Chapter B0-4 0 to cover post-mortem tests for bovine spongiform encephalopathy.
Member States must submit their sampling programmes by 1 June 2000.

B1-3 3 1

Other measures in the veterinary, animal welfare and public-health field

Appropriations 2001

Appropriations 2000

Outturn 1999

10 500 000

10 500 000

(1)

(1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

Remarks

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).

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 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).

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26.2.2001

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 1 (cont(cid:146)d)

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).

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 2001/12/EC (OJ L 3, 6.1.2001, p. 27).

**

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).

*004AAHDH-EN-691*

18:45-(14/02) - 004AAHDH-EN-691

692

EN

Official Journal of the European Communities

26.2.2001

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 91/414/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).

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(cid:151)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).

*004AAHDH-EN-692*

18:45-(14/02) - 004AAHDH-EN-692

26.2.2001

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 1 (cont(cid:146)d)

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.

B1-3 3 2

Emergency fund for veterinary complaints and other diseases of animal contaminations which are a risk to public health

Appropriations 2001

Appropriations 2000

Outturn 1999

41 000 000

41 000 000

32 359,04

Remarks

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 2001/12/EC (OJ L 3, 6.1.2001, p. 27), 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 A

Plant-health measures (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

1 300 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, auditing and control of programmes and projects.

It is also intended to cover the cost of studies, meetings of experts, information measures and publications directly relating to achievement of
the objectives of programmes and measures covered by this chapter.

B1-3 3 3

Plant-health measures

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000 000

3 000 000

Remarks

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).

*004AAHDH-EN-693*

18:45-(14/02) - 004AAHDH-EN-693

694

EN

Official Journal of the European Communities

26.2.2001

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 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).

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).

*004AAHDH-EN-694*

18:45-(14/02) - 004AAHDH-EN-694

26.2.2001

EN

Official Journal of the European Communities

695

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)

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).

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.

B1-3 3 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

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).

*004AAHDH-EN-695*

18:45-(14/02) - 004AAHDH-EN-695

696

EN

Official Journal of the European Communities

26.2.2001

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)

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,

(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:

(cid:151) Title 1 (cid:145)Revenue(cid:146)

(cid:151) Title 2 (cid:145)European Community subsidy(cid:146)

(cid:151) Title 6 (cid:145)Repayments(cid:146)

(cid:151) Title 7 (cid:145)Miscellaneous revenue(cid:146)

Amounts drawn on the reserve of surpluses accumulated from earlier years

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)

**

**

**

**

**

**

**

7 097 000

p.m.

30 000

204 000

1 000

Total

7 332 000

3 590 000

1 016 000

2 724 000

Total

7 330 000

*004AAHDH-EN-696*

18:45-(14/02) - 004AAHDH-EN-696

26.2.2001

EN

Official Journal of the European Communities

697

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

2000

2001

1

1

(cid:151)

3

5

16

8

1

30

1

1

(cid:151)

3

5

14

10

1

30

Category and grade

A 2

A 3

A 4/A 5

A 6/A 8

Total A

Total B

Total C

Total D

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

B1-3 6 0 0

Olive oil register (cid:151) Geographical information system

Appropriations 2001

Appropriations 2000

Outturn 1999

37 000 000

25 000 000

12 172 612,67

Remarks

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).

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 2001

Appropriations 2000

Outturn 1999

8 000 000

7 000 000

Remarks

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).

*004AAHDH-EN-697*

18:45-(14/02) - 004AAHDH-EN-697

698

EN

Official Journal of the European Communities

26.2.2001

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 1 (cont(cid:146)d)

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 84, 14.7.1999, p. 1).

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 2001

Appropriations 2000

Outturn 1999

15 000 000

(1)

15 000 000

15 000 953,88

(1) An appropriation of EUR 40 000 000 is entered in Chapter B0-4 0.

Remarks

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).

An appropriation of EUR 30 000 000 is entered in Chapter B0-4 0. A proposal to amend Regulation (EEC) No 3508/92 is being drafted and
is intended to increase the funding available to Member States for the integrated control of additional measures over three years, providing
EUR 30 000 000 in 2001, EUR 20 000 000 in 2002 and EUR 10 000 000 in 2003.

A second appropriation of EUR 10 000 000 is also entered in Chapter B0-4 0. A proposal for a Council Regulation amending Regulation
(EC) No 723/97 is currently under discussion in the Council. Its purpose is to provide part-financing for three years for additional expendi-
ture incurred by the Member States arising from (cid:145)extraordinary(cid:146) monitoring measures.

B1-3 6 0 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

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).

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,

*004AAHDH-EN-698*

18:45-(14/02) - 004AAHDH-EN-698

26.2.2001

EN

Official Journal of the European Communities

699

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)

(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 A

Monitoring and prevention: direct payments by the European Community (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

3 300 000

Remarks

This appropriation is intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation,
management, monitoring, auditing and control of programmes and projects.

It is also intended to cover the cost of studies, meetings of experts, information measures and publications directly relating to achievement of
the objectives of programmes and measures covered by this chapter.

B1-3 6 1

Monitoring and preventative measures: direct payments by the European Community

Appropriations 2001

Appropriations 2000

Outturn 1999

8 700 000

12 000 000

2 502 911,34

Remarks

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 1036/1999 (OJ L 127, 21.5.1999, p. 4).

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.

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,

*004AAHDH-EN-699*

18:45-(14/02) - 004AAHDH-EN-699

700

EN

Official Journal of the European Communities

26.2.2001

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)

(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.

The appropriations under this article also include a maximum of EUR 2 400 000 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 UNDER CHAPTERS B1-1 0
TO B1-3 9

B1-3 7 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances under Chapters B1-1 0 to B1-3 9

B1-3 7 0 0

Clearance of previous years(cid:146) accounts under Chapters B1-1 0 to B1-3 9

Appropriations 2001

Appropriations 2000

Outturn 1999

- 600 000 000

- 600 000 000

- 606 231 305,31

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 (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.

B1-3 7 0 1

Reduction/suspension of advances under Chapters B1-1 0 to B1-3 9

Appropriations 2001

Appropriations 2000

Outturn 1999

- 100 000 000

- 100 000 000

Remarks

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular
Article 14, 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.

**

*004AAHDH-EN-700*

18:45-(14/02) - 004AAHDH-EN-700

26.2.2001

EN

Official Journal of the European Communities

701

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES

B1-3 8 0

Promotion measures

B1-3 8 0 0

Measures within the European Union

Appropriations 2001

Appropriations 2000

Outturn 1999

31 000 000

43 000 000

47 373 304,71

Remarks

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),

(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 2001

Appropriations 2000

Outturn 1999

7 000 000

3 000 000

Remarks

Council Regulation (EC) No 2702/1999 of 14 December 1999 on measures to promote and provide information on agricultural products in
third countries (OJ L 327, 21.12.1999, p. 7).

*004AAHDH-EN-701*

18:45-(14/02) - 004AAHDH-EN-701

702

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 8 (cid:151) PROMOTION MEASURES (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

16 000 000

15 000 000

4 019 446,17

Remarks

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).

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).

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the
olive oil promotion programme up to a ceiling of EUR 170 000.

**

B1-3 8 1 1

Measures in third countries

Appropriations 2001

Appropriations 2000

Outturn 1999

8 000 000

6 000 000

1 339 815,39

Remarks

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.

*004AAHDH-EN-702*

18:45-(14/02) - 004AAHDH-EN-702

26.2.2001

EN

Official Journal of the European Communities

703

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 1 (cont(cid:146)d)

Council Regulation (EC) No 2702/1999 of 14 December 1999 on measures to promote and provide information on agricultural products in
third countries (OJ L 327, 21.12.1999, p. 7).

B1-3 8 2

Enhancing public awareness of the common agricultural policy

Appropriations 2001

Appropriations 2000

Outturn 1999

4 500 000

4 500 000

Remarks

Council Regulation (EC) No 814/2000 of 17 April 2000 on information measures relating to the common agricultural policy (OJ L 100,
20.4.2000, p. 7).

This appropriation is intended to cover the financing of these measures by the Community, as provided for in Article 1 of Regulation (EC)
No 814/2000.

The measures may take the form of:

(cid:151) annual work programmes submitted, in particular, by farmers(cid:146) or rural development organisations, consumers(cid:146) associations and environ-

mental protection associations,

(cid:151) specific measures submitted, in particular, by the public authorities of the Member States, the media and universities

(cid:151) activities implemented at the Commission(cid:146)s initiative.

B1-3 8 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

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 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-703*

18:45-(14/02) - 004AAHDH-EN-703

704

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-3 9 (cid:151) OTHER MEASURES

B1-3 9 0

Agrimonetary aids

Appropriations 2001

Appropriations 2000

Outturn 1999

427 000 000

845 000 000

124 398 625,35

Remarks

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 349, 24.12.1998,
p. 1).
Council Regulation (EC) No 2800/98 of 15 December 1998 on transitional measures to be applied under the common agricultural policy
with a view to the introduction of the euro (OJ L 349, 24.12.1998, p. 8).

B1-3 9 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

- 10 000 000

- 10 000 000

- 24 215 561,95

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-704*

18:45-(14/02) - 004AAHDH-EN-704

26.2.2001

EN

Official Journal of the European Communities

705

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT

TITLE B1-4

RURAL DEVELOPMENT

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

B1-4 0 3 0

Early retirement (new system)

B1-4 0 3 1

Early retirement (former system)

B1-4 0 4

Less-favoured areas

B1-4 0 5

Agri-environment

B1-4 0 5 0

Agri-environment (new system)

B1-4 0 5 1

Agri-environment (former system)

Non-differentiated appropriations

112 000 000

109 000 000

Non-differentiated appropriations

142 000 000

131 000 000

Non-differentiated appropriations

5 000 000

5 000 000

Non-differentiated appropriations

240 000 000

238 000 000

Non-differentiated appropriations

30 000 000

35 000 000

229 911 194,55

Article B1-4 0 3 (cid:151) Total

270 000 000

273 000 000

229 911 194,55

Non-differentiated appropriations

780 000 000

552 000 000

Non-differentiated appropriations

1 670 000 000

1 569 000 000

Non-differentiated appropriations

545 000 000

589 000 000

1 951 579 628,03

Article B1-4 0 5 (cid:151) Total

2 215 000 000

2 158 000 000

1 951 579 628,03

B1-4 0 6

Improving processing and marketing of agricultural products

Non-differentiated appropriations

209 000 000

160 000 000

*004691-EN-705*

18:46-(14/02) - 004691-EN-705

706

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

Article
Item

B1-4 0 7

Forestry

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

B1-4 0 7 0

Forestry (new system, Article 31)

Non-differentiated appropriations

445 000 000

395 000 000

B1-4 0 7 1

Forestry (new system, other articles)

Non-differentiated appropriations

p.m.

p.m.

B1-4 0 7 2

Afforestation

Non-differentiated appropriations

75 000 000

104 000 000

392 235 042,04

Article B1-4 0 7 (cid:151) Total

520 000 000

499 000 000

392 235 042,04

B1-4 0 8

Promoting the adaptation and the development of rural areas

B1-4 0 8 0

Main agriculture-related measures

Non-differentiated appropriations

152 000 000

117 000 000

B1-4 0 8 1

Other measures

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 2

Transitional measures

B1-4 0 9 9

Other

Non-differentiated appropriations

65 000 000

50 000 000

Article B1-4 0 8 (cid:151) Total

217 000 000

167 000 000

Non-differentiated appropriations

15 000 000

20 000 000

17 666 977,65

Non-differentiated appropriations

10 000 000

10 000 000

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

- 3 166 260,14

Article B1-4 0 9 (cid:151) Total

25 000 000

30 000 000

14 500 717,51

CHAPTER B1-4 0 (cid:151) TOTAL

4 495 000 000

4 084 000 000

2 588 226 582,13

*004691-EN-706*

18:46-(14/02) - 004691-EN-706

26.2.2001

EN

Official Journal of the European Communities

707

CHAPTER B1-4 1 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO

RURAL DEVELOPMENT

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 1

CHAPTERB1-41(cid:151)CLEARANCEOFPREVIOUSYEARS(cid:146)ACCOUNTSANDREDUCTION/SUSPENSIONOFADVANCESWITHREGARDTORURALDEVELOPMENT

B1-4 1 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances
with regard to rural development

B1-4 1 0 0

Clearance of previous years(cid:146) accounts with regard to rural development

Non-differentiated appropriations

p.m.

B1-4 1 0 1

Reduction/suspension of advances with regard to rural development

Non-differentiated appropriations

Article B1-4 1 0 (cid:151) Total

CHAPTER B1-4 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*004691-EN-707*

18:46-(14/02) - 004691-EN-707

Title B1-4 (cid:151) Total

4 495 000 000

4 084 000 000

2 588 226 582,13

708

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

TITLE B1-4

RURAL DEVELOPMENT

Remarks

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

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 2001

Appropriations 2000

Outturn 1999

112 000 000

109 000 000

Remarks

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 2001

Appropriations 2000

Outturn 1999

142 000 000

131 000 000

Remarks

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.

B1-4 0 2

Training

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000 000

5 000 000

Remarks

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.

*004691-EN-708*

18:46-(14/02) - 004691-EN-708

26.2.2001

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 3

Early retirement

B1-4 0 3 0

Early retirement (new system)

Appropriations 2001

Appropriations 2000

Outturn 1999

240 000 000

238 000 000

Remarks

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)

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000 000

35 000 000

229 911 194,55

Remarks

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).

B1-4 0 4

Less-favoured areas

Appropriations 2001

Appropriations 2000

Outturn 1999

780 000 000

552 000 000

Remarks

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

B1-4 0 5 0

Agri-environment (new system)

Appropriations 2001

Appropriations 2000

Outturn 1999

1 670 000 000

1 569 000 000

Remarks

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.

*004691-EN-709*

18:46-(14/02) - 004691-EN-709

710

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 5 (cont(cid:146)d)

B1-4 0 5 1

Agri-environment (former system)

Appropriations 2001

Appropriations 2000

Outturn 1999

545 000 000

589 000 000

1 951 579 628,03

Remarks

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).

B1-4 0 6

Improving processing and marketing of agricultural products

Appropriations 2001

Appropriations 2000

Outturn 1999

209 000 000

160 000 000

Remarks

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.

This appropriation is also intended to finance:

**

(cid:151) measures by producers in Member States who introduce integrated quality control of the food chain intended to guarantee quality and
complete transparency throughout the whole production cycle and ensure the marketing of agricultural products, foodstuffs and feeding-
stuffs which comply with 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) publicising a quality label among consumers.

B1-4 0 7

Forestry

B1-4 0 7 0

Forestry (new system, Article 31)

Appropriations 2001

Appropriations 2000

Outturn 1999

445 000 000

395 000 000

Remarks

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 31 thereof.

Part of this appropriation is also intended to cover information campaigns relating to the protection of forests, including fire prevention. The
Commission must inform the budgetary authority of the arrangments for implementing this appropriation no later than 15 May 2001.

**

*004691-EN-710*

18:46-(14/02) - 004691-EN-710

26.2.2001

EN

Official Journal of the European Communities

711

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 1

Forestry (new system, other articles)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

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 30 and 32
thereof.

B1-4 0 7 2

Afforestation

Appropriations 2001

Appropriations 2000

Outturn 1999

75 000 000

104 000 000

392 235 042,04

Remarks

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

Remarks

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 8 0

Main agriculture-related measures

Appropriations 2001

Appropriations 2000

Outturn 1999

152 000 000

117 000 000

Remarks

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 the first, second,
third, fourth, seventh, eighth, ninth and 13th indents of Article 33 thereof.

*004691-EN-711*

18:46-(14/02) - 004691-EN-711

712

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 0 (cid:151) RURAL DEVELOPMENT (cont(cid:146)d)

B1-4 0 8 (cont(cid:146)d)

B1-4 0 8 1

Other measures

Appropriations 2001

Appropriations 2000

Outturn 1999

65 000 000

50 000 000

Remarks

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 the indents of
Article 33 thereof which are not covered by Item B1-4 0 8 0.

B1-4 0 9

Other

B1-4 0 9 0

Former system (prior to 1992)

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000 000

20 000 000

17 666 977,65

Remarks

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).

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

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000 000

10 000 000

Remarks

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 2

Transitional measures

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

New item

Commission Regulation (EC) No 2603/1999 of 9 December 1999 laying down rules for the transition to the rural development support
provided for by Council Regulation (EC) No 1257/1999 (OJ L 316, 10.12.1999, p. 26), and in particular Article 4(2) thereof.

*004691-EN-712*

18:46-(14/02) - 004691-EN-712

26.2.2001

EN

Official Journal of the European Communities

713

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 2 (cont(cid:146)d)

This item is intended to cover payments which may be charged to the EAGGF Guarantee Section for multiannual operations for which
commitments were entered into before 1 January 2000, where the funds have been used up or the available funds are insufficient, and also
any payments relating to certain actions which are no longer eligible as from 1 January 2000.

B1-4 0 9 9

Other

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

- 3 166 260,14

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 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-713*

18:46-(14/02) - 004691-EN-713

714

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-4 1 (cid:151) CLEARANCE OF PREVIOUS YEARS(cid:146) ACCOUNTS AND REDUCTION/SUSPENSION OF ADVANCES WITH REGARD TO
RURAL DEVELOPMENT

Remarks

New chapter

B1-4 1 0

Clearance of previous years(cid:146) accounts and reduction/suspension of advances with regard to rural development

Remarks

New article

B1-4 1 0 0

Clearance of previous years(cid:146) accounts with regard to rural development

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

New item

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 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 outcome of the decisions referred
to in Articles 7(3) and (4) and 8(2) of Regulation (EC) No 1258/1999 must be charged as expenditure to the financial year during which the
accounts are cleared.

B1-4 1 0 1

Reduction/suspension of advances with regard to rural development

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

New item

Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14), and in particular Article 13 thereof,
which lays down that, 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 taken in connection with the clearance of accounts.

*004691-EN-714*

18:46-(14/02) - 004691-EN-714

26.2.2001

EN

Official Journal of the European Communities

715

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-6 0 (cid:151) MONETARY RESERVE

TITLE B1-6

MONETARY RESERVE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

43 697 700 000

41 469 000 000

39 771 009 675,08

*004AAHOD-EN-715*

18:47-(14/02) - 004AAHOD-EN-715

716

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B1
(EAGGF Guarantee Section)

CHAPTER B1-6 0 (cid:151) MONETARY RESERVE

B1-6 0 0

Monetary reserve

TITLE B1-6

MONETARY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

500 000 000

500 000 000

Remarks

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article
9 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.
The reserve is not included in the agricultural guideline.

**

*004AAHOD-EN-716*

18:47-(14/02) - 004AAHOD-EN-716

26.2.2001

EN

Official Journal of the European Communities

717

COMMISSION
Part B

SUBSECTION B2

STRUCTURAL OPERATIONS, STRUCTURAL AND COHESION EXPENDITURE, FINANCIAL MECHANISM,
OTHER AGRICULTURAL AND REGIONAL OPERATIONS, TRANSPORT AND FISHERIES

*004AAHOV-EN-717*

10:59-(15/02) - 004AAHOV-EN-717

718

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

B2-1

STRUCTURAL FUNDS

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-1 0

OBJECTIVE 1

20 832 000 000

18 745 200 000

20 781 000 000

17 378 423 244

18 393 580 994,(cid:151) 15 944 070 669,56

B2-1 1

OBJECTIVE 2

3 613 000 000

4 323 200 000

3 668 000 000

4 209 184 000

6 682 957 493,93

2 995 709 041,36

B2-1 2

OBJECTIVE 3

3 575 000 000

3 205 400 000

3 505 000 000

2 894 814 000

3 035 094 638,(cid:151) 2 792 661 418,70

B2-1 3

OTHER STRUCTURAL MEASURES
(OUTSIDE OBJECTIVE 1 AREAS)

164 000 000

463 500 000

161 000 000

1 056 703 000

1 587 221 643,71

984 791 039,57

B2-1 4

COMMUNITY INITIATIVES

1 683 000 000

1 747 400 000

1 198 188 000

2 950 779 000

3 664 582 663,(cid:151) 2 059 469 658,91

B2-1 6

INNOVATIVE MEASURES AND TECH-
NICAL ASSISTANCE

138 000 000

229 700 000

161 000 000

370 767 000

198 644 668,53

151 646 071,18

Title B2-1 (cid:151) Total

30 005 000 000

28 714 400 000

29 474 188 000

28 860 670 244

33 562 082 101,17

24 928 347 899,28

B2-3

COHESION FUND

B2-3 0

COHESION FUND

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

Title B2-3 (cid:151) Total

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

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

Title B2-4 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

*004AAHOV-EN-718*

10:59-(15/02) - 004AAHOV-EN-718

26.2.2001

EN

Official Journal of the European Communities

719

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

Title B2-5 (cid:151) Total

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

B2-6

OTHER REGIONAL OPERATIONS

B2-6 0

OTHER REGIONAL POLICY OPERA-
TIONS

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

Title B2-6 (cid:151) Total

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

B2-7

TRANSPORT

B2-7 0

TRANSPORT

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

Title B2-7 (cid:151) Total

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

*004AAHOV-EN-719*

10:59-(15/02) - 004AAHOV-EN-719

720

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B2-9

B2-9 0

OTHER MEASURES CONCERNING
FISHERIES AND THE SEA

SUPPORT MEASURES FOR THE COM-
MON FISHERIES POLICY

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

Title B2-9 (cid:151) Total

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

Undersection B2 (cid:151) Total

32 839 830 000

31 773 965 000

32 249 638 000

31 803 547 244

36 934 416 258,91

26 863 175 094,18

*004AAHOV-EN-720*

10:59-(15/02) - 004AAHOV-EN-720

26.2.2001

EN

Official Journal of the European Communities

721

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-1

STRUCTURAL FUNDS

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B2-1 0 (cid:151) OBJECTIVE 1

Article
Item

Heading

CHAPTER B2-1 0

CHAPTERB2-10(cid:151)OBJECTIVE1

B2-1 0 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

2 624 900 000

1 797 200 000

2 618 472 000

734 606 000

B2-1 0 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

404 200 000

306 800 000

403 222 000

113 123 000

B2-1 0 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

12 688 500 000

8 654 400 000

12 761 176 000

3 580 118 000

B2-1 0 3

European Social Fund (ESF)

Differentiated appropriations

5 010 400 000

3 432 900 000

4 998 130 000

1 402 214 000

B2-1 0 4

Objective 1: Special programmes and
other actions

B2-1 0 4 1

Special programme for peace and rec-
onciliation in Northern Ireland and the
border counties of Ireland

Differentiated appropriations

104 000 000

104 000 000

Article B2-1 0 4 (cid:151) Total

104 000 000

104 000 000

B2-1 0 5

Completion of earlier programmes

Differentiated appropriations

p.m.

4 449 900 000

p.m.

11 548 362 244

18 393 580 994,(cid:151) 15 944 070 669,56

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 0
(cid:151) TOTAL

20 832 000 000

18 745 200 000

20 781 000 000

17 378 423 244

18 393 580 994,(cid:151) 15 944 070 669,56

20 832 000 000

18 745 200 000

20 781 000 000

17 378 423 244

18 393 580 994,(cid:151) 15 944 070 669,56

*004AAHPB-EN-721*

18:49-(14/02) - 004AAHPB-EN-721

722

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 1 (cid:151) OBJECTIVE 2

CHAPTER B2-1 2 (cid:151) OBJECTIVE 3

Article
Item

Heading

CHAPTER B2-1 1

CHAPTERB2-11(cid:151)OBJECTIVE2

B2-1 1 0

European Regional Development Fund
(ERDF)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

2 933 800 000

2 014 100 000

3 004 076 000

795 486 000

B2-1 1 1

European Social Fund (ESF)

Differentiated appropriations

679 200 000

445 100 000

663 924 000

175 808 000

B2-1 1 2

Completion of earlier programmes

Differentiated appropriations

p.m.

1 864 000 000

p.m.

3 237 890 000

6 682 957 493,93

2 995 709 041,36

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 1
(cid:151) TOTAL

CHAPTER B2-1 2

CHAPTERB2-12(cid:151)OBJECTIVE3

B2-1 2 0

European Social Fund (ESF)

3 613 000 000

4 323 200 000

3 668 000 000

4 209 184 000

6 682 957 493,93

2 995 709 041,36

3 613 000 000

4 323 200 000

3 668 000 000

4 209 184 000

6 682 957 493,93

2 995 709 041,36

Differentiated appropriations

3 575 000 000

2 447 100 000

3 505 000 000

1 025 182 000

B2-1 2 1

Completion of earlier programmes

Differentiated appropriations

p.m.

758 300 000

p.m.

1 869 632 000

3 035 094 638,(cid:151) 2 792 661 418,70

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 2
(cid:151) TOTAL

3 575 000 000

3 205 400 000

3 505 000 000

2 894 814 000

3 035 094 638,(cid:151) 2 792 661 418,70

3 575 000 000

3 205 400 000

3 505 000 000

2 894 814 000

3 035 094 638,(cid:151) 2 792 661 418,70

*004AAHPB-EN-722*

18:49-(14/02) - 004AAHPB-EN-722

26.2.2001

EN

Official Journal of the European Communities

723

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 3 (cid:151) OTHER STRUCTURAL MEASURES (OUTSIDE OBJECTIVE 1 AREAS)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

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

164 000 000

112 400 000

161 000 000

47 162 000

B2-1 3 1

Completion of earlier FIFG pro-
grammes

Differentiated appropriations

p.m.

20 000 000

p.m.

158 953 000

276 302 711,03

153 954 039,60

B2-1 3 2

Completion of earlier EAGGF pro-
grammes

Differentiated appropriations

p.m.

331 100 000

p.m.

850 588 000

1 310 918 932,68

830 836 999,97

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

164 000 000

463 500 000

161 000 000

1 056 703 000

1 587 221 643,71

984 791 039,57

164 000 000

463 500 000

161 000 000

1 056 703 000

1 587 221 643,71

984 791 039,57

B2-1 4 0

Leader

B2-1 4 1

Interreg

B2-1 4 2

EQUAL

B2-1 4 3

URBAN

Differentiated appropriations

329 600 000

71 000 000

275 688 000

71 299 000

Differentiated appropriations

777 000 000

223 600 000

820 500 000

212 201 000

Differentiated appropriations

464 600 000

152 500 000

p.m.
(1)

p.m.
(2)

Differentiated appropriations

111 800 000

28 200 000

102 000 000

27 615 000

(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-723*

18:49-(14/02) - 004AAHPB-EN-723

724

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 4 (cid:151) COMMUNITY INITIATIVES (cont(cid:146)d)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE

Article
Item

Heading

B2-1 4 4

Completion of earlier programmes

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

1 272 100 000

p.m.

2 639 664 000

3 664 582 663,(cid:151) 2 059 469 658,91

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 4
(cid:151) TOTAL

1 683 000 000

1 747 400 000

1 198 188 000

2 950 779 000

3 664 582 663,(cid:151) 2 059 469 658,91

1 683 000 000

1 747 400 000

1 198 188 000

2 950 779 000

3 664 582 663,(cid:151) 2 059 469 658,91

CHAPTER B2-1 6

CHAPTERB2-16(cid:151)INNOVATIVEMEASURESANDTECHNICALASSISTANCE

B2-1 6 0

European Agricultural Guidance and
Guarantee Fund, Guidance Section

Differentiated appropriations

6 500 000

4 600 000

14 995 000

4 776 000

B2-1 6 1

Financial Instrument for Fisheries
Guidance (FIFG)

Differentiated appropriations

3 200 000

2 200 000

3 231 000

1 029 000

B2-1 6 2

European Regional Development Fund
(ERDF)

Differentiated appropriations

87 000 000

60 900 000

90 279 000

28 758 000

B2-1 6 3

European Social Fund (ESF)

Differentiated appropriations

41 300 000

30 000 000

52 495 000

16 722 000

*004AAHPB-EN-724*

18:49-(14/02) - 004AAHPB-EN-724

26.2.2001

EN

Official Journal of the European Communities

725

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

Article
Item

Heading

B2-1 6 4

Completion of earlier programmes

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

132 000 000

p.m.

319 482 000

198 644 668,53

151 646 071,18

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-1 6
(cid:151) TOTAL

138 000 000

229 700 000

161 000 000

370 767 000

198 644 668,53

151 646 071,18

138 000 000

229 700 000

161 000 000

370 767 000

198 644 668,53

151 646 071,18

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

30 005 000 000

28 714 400 000

29 474 188 000

28 860 670 244

33 562 082 101,17

24 928 347 899,28

Title B2-1 (cid:151) Total

30 005 000 000

28 714 400 000

29 474 188 000

28 860 670 244

33 562 082 101,17

24 928 347 899,28

*004AAHPB-EN-725*

18:49-(14/02) - 004AAHPB-EN-725

726

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 conclusions 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 bounties is to be continued (Decision of Berlin European
Council to provide EUR 500 000 000 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 624 900 000

1 797 200 000

2 618 472 000

734 606 000

Remarks

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-726*

18:49-(14/02) - 004AAHPB-EN-726

26.2.2001

EN

Official Journal of the European Communities

727

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 618 472 000

734 606 000

1 797 200 000

86 666 000

Appropriation for 2001

2 624 900 000

2 144 499 000

480 401 000

Total

5 243 372 000
(1)

734 606 000

1 797 200 000

2 231 165 000

480 401 000

****

****

(1) Payments relating to commitments for the years 2000 and 2001 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

404 200 000

306 800 000

403 222 000

113 123 000

Remarks

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 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

This appropriation is intended to cover FIFG Objective 1 measures for commitments relating to the new programming period (2000 to
2006).

*004AAHPB-EN-727*

18:49-(14/02) - 004AAHPB-EN-727

728

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

403 222 000

113 123 000

290 099 000

Appropriation for 2001

404 200 000

16 701 000

326 869 000

60 630 000

Total

807 422 000
(1)

113 123 000

306 800 000

326 869 000

60 630 000

****

****

(1) Payments relating to commitments for the years 2000 and 2001 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 688 500 000

8 654 400 000

12 761 176 000

3 580 118 000

Remarks

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-728*

18:49-(14/02) - 004AAHPB-EN-728

26.2.2001

EN

Official Journal of the European Communities

729

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 659 176 000

3 580 118 000

8 654 400 000

526 658 000

Appropriation for 2001

12 688 500 000

10 346 967 000 2 341 533 000

Total 25 347 676 000

(1)

3 478 118 000

8 654 400 000 10 873 625 000 2 341 533 000

******

****

********

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account (which may be spread over two years) and

reimbursements.

B2-1 0 3

European Social Fund (ESF)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 010 400 000

3 432 900 000

4 998 130 000

1 402 214 000

Remarks

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-729*

18:49-(14/02) - 004AAHPB-EN-729

730

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

****

****

**

Appropriation for 2000

4 998 130 000

1 402 214 000

3 432 900 000

163 016 000

Appropriation for 2001

5 010 400 000

4 095 824 000

914 576 000

Total 10 008 530 000

(1)

1 402 214 000

3 432 900 000 4 258 840 000

914 576 000

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account (which may be spread over two years) and

reimbursements.

B2-1 0 4

Objective 1: Special programmes and other actions

B2-1 0 4 1

Special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

104 000 000

104 000 000

Remarks

Conclusions of the European Council meeting on 24 and 25 March 1999 in Berlin, and in particular paragraph 44(b).

Council Regulation (EC) 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p.1) (and
in particular Article 2(4))

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for
Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49) (and in particular recital 5).

The special programme for peace and reconciliation is continued, in accordance with the abovementioned decisions of the Berlin European
Council, to provide EUR 500 million for the new period of validity of the programme. Additionality is to be fully observed. The Commission
is to submit an annual report to the European Parliament on this measure.

Criteria to distinguish PEACE II from the transitional Objective 1 progamme.

*004AAHPB-EN-730*

11:11-(15/02) - 004AAHPB-EN-730

26.2.2001

EN

Official Journal of the European Communities

731

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

B2-1 0 4 1 (cont(cid:146)d)

To ensure the distinctiveness of projects selected for inclusion in the PEACE II programme, proposals for projects must demonstrate at least
one of the following.

1. Unique economic and social conditions:

(cid:151) (a) a remedial effect in sectors of society and/or the economy which have had their development impeded by the consequences of the
conflict for the social and economic environment; ora) A remedial effect in sectors of society and/or the economy which have had their
development impeded by the consequences of the conflict for the social and economic environment, or

(cid:151) (b) interventions to take opportunities which are only becoming available or viable with the prospects of a stable environment for the
long term; orb) interventions to take opportunities which are only becoming available or viable with the prospects of a stable environ-
ment for the long term, or

(cid:151) (c) opportunities in sectors, or for people, disadvantaged by the consequences of the conflict for the social and economic environment.c)
Opportunities in sectors, or for people, disadvantaged by the consequences of the conflict for the social and economic environment.

2. Targeted actions

Benefits for groups or areas which have been particularly disadvantaged as a result of the difficulties the conflict has caused in the region.

3. Reconciliation and cooperation

Expected impact through promoting reconciliation, cooperation or joint action between the different parts of the community or building
confidence in identity which would contribute to breaking down community divisions.

Implementation

Implementation shall be in accordance with the relevant community support framework agreed by the Commission.

All funding bodies shall comply with the application of at least one of the above criteria 1 to 3 in respect of anything they wish to consider
for funding, including north/south and wider cooperation, under the PEACE II Programme. In addition the programme shall also feature a
strong and inclusive approach to local economic or community development. It shall build on local regeneration and development strategies
which have been developed on an inclusive basis by local authorities and local partnership structures working in collaboration.

**

The European Parliament attaches particular importance to the use of local delivery mechanisms in the implementation of this programme.
The annual report drawn up by the Commission should indicate the proportion of the appropriations allocated to local economic develop-
ment under the different measures.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

102 000 000

Appropriation for 2001

104 000 000

104 000 000

Total

206 000 000

102 000 000

104 000 000

**

*004AAHPB-EN-731*

11:11-(15/02) - 004AAHPB-EN-731

732

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 5

Completion of earlier programmes

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

4 449 900 000

p.m.

11 548 362 244

18 393 580 994,(cid:151) 15 944 070 669,56

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 (in 1999) and former
Article B2-1 0 4 (in 2000)

**

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).

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 last 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 last 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 last 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).

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).

*004AAHPB-EN-732*

18:49-(14/02) - 004AAHPB-EN-732

26.2.2001

EN

Official Journal of the European Communities

733

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 5 (cont(cid:146)d)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

This appropriation is intended to cover the financing, by the three Funds and the Financial Instrument for Fisheries Guidance, of commit-
ments remaining to be settled from previous programming periods in respect of former Objectives 1 and 6.

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

19 364 847 475
(1)

11 117 209 589

4 191 208 407

2 028 214 739

2 028 214 740

****

Commitment appropriations
made available again and/or
carried over from 1999

862 305 310

431 152 655

258 691 593

86 230 531

86 230 531

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total 20 227 152 785

11 548 362 244

4 449 900 000

2 114 445 270

2 114 445 271

****

(1) After deduction of EUR 2 357 245 437 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 933 800 000

2 014 100 000

3 004 076 000

795 486 000

Remarks

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).

*004AAHPB-EN-733*

18:49-(14/02) - 004AAHPB-EN-733

734

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

This appropriation is intended to cover ERDF Objective 2 measures for commitments relating to the new programming period (2000 to
2006).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 004 076 000

795 486 000

2 014 100 000

194 490 000

Appropriation for 2001

2 933 800 000

2 299 240 000

634 560 000

Total

5 937 876 000
(1)

795 486 000

2 014 100 000

2 493 730 000

634 560 000

**

******

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account (which may be spread over two years) and

reimbursements.

B2-1 1 1

European Social Fund (ESF)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

679 200 000

445 100 000

663 924 000

175 808 000

Remarks

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 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-734*

18:49-(14/02) - 004AAHPB-EN-734

26.2.2001

EN

Official Journal of the European Communities

735

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

663 924 000

175 808 000

445 100 000

43 016 000

Appropriation for 2001

679 200 000

534 304 000

144 896 000

Total

1 343 124 000
(1)

175 808 000

445 100 000

577 320 000

144 896 000

**

******

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account (which may be spread over two years) and

reimbursements.

B2-1 1 2

Completion of earlier programmes

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 864 000 000

p.m.

3 237 890 000

6 682 957 493,93

2 995 709 041,36

Remarks

Former Items B2-1 0 0 3, B2-1 2 0 1, B2-1 2 0 2, B2-1 3 0 1 and B2-1 3 0 4 (in 1999)

**

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 last amended by Regulation (EEC) No 2083/93
(OJ L 193, 31.7.1993, p. 34).

*004AAHPB-EN-735*

18:49-(14/02) - 004AAHPB-EN-735

736

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 last 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 last 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

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

11 769 469 249
(1)

3 019 583 594

1 733 016 154

3 508 434 751

3 508 434 750

Commitment appropriations
made available again and/or
carried over from 1999

436 612 819

218 306 406

130 983 846

43 661 284

43 661 283

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total 12 206 082 068

3 237 890 000

1 864 000 000 3 552 096 035 3 552 096 033

(1) After deduction of EUR 496 299 671 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-736*

18:49-(14/02) - 004AAHPB-EN-736

-
26.2.2001

EN

Official Journal of the European Communities

737

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 575 000 000

2 447 100 000

3 505 000 000

1 025 182 000

Remarks

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 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 505 000 000

1 025 182 000

2 447 100 000

32 718 000

Appropriation for 2001

3 575 000 000

3 006 032 000

568 968 000

Total

7 080 000 000
(1)

1 025 182 000

2 447 100 000

3 038 750 000

568 968 000

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account (which may be spread over two years) and

reimbursements.

**

**

******

*004AAHPB-EN-737*

18:49-(14/02) - 004AAHPB-EN-737

738

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

758 300 000

p.m.

1 869 632 000

3 035 094 638,(cid:151)

2 792 661 418,70

Remarks

Former Items B2-1 3 0 2 and B2-1 3 0 3 (in 1999)

**

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 last 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:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

3 390 762 247

1 841 675 072

741 525 843

403 780 666

403 780 666

**

55 913 856

27 956 928

16 774 157

5 591 386

5 591 385

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

3 446 676 103

1 869 632 000

758 300 000

409 372 052

409 372 051

******

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-738*

18:49-(14/02) - 004AAHPB-EN-738

-
26.2.2001

EN

Official Journal of the European Communities

739

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

164 000 000

112 400 000

161 000 000

47 162 000

Remarks

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 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

This appropriation is intended to cover FIFG measures outside Objective 1 areas as regards commitments relating to the programming
period (2000 to 2006).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

161 000 000

47 162 000

112 400 000

1 438 000

Appropriation for 2001

164 000 000

137 962 000

26 038 000

Total

325 000 000
(1)

47 162 000

112 400 000

139 400 000

26 038 000

**

******

(1) Payments relating to commitments for the years 2000 and 2001 have to cover payments on account (which may be spread over two years) and

reimbursements.

*004AAHPB-EN-739*

18:49-(14/02) - 004AAHPB-EN-739

740

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

20 000 000

p.m.

158 953 000

276 302 711,03

153 954 039,60

Remarks

Former Item B2-1 1 0 1 (n 1999)

**

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 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

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-740*

18:49-(14/02) - 004AAHPB-EN-740

26.2.2001

EN

Official Journal of the European Communities

741

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

2000

2001

2002

2003

Subsequent years

236 283 813

158 953 000

20 000 000

28 665 407

28 665 406

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

236 283 813
(1)

158 953 000

20 000 000

28 665 407

28 665 406

**

(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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

331 100 000

p.m.

850 588 000

1 310 918 932,68

830 836 999,97

Remarks

Former Items B2-1 0 0 1 and B2-1 0 0 2 (in 1999)

**

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-741*

18:49-(14/02) - 004AAHPB-EN-741

-
742

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

1 486 091 797

841 125 158

325 422 294

159 772 173

159 772 172

**

18 925 684

9 462 842

5 677 706

1 892 569

1 892 567

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

1 505 017 481

850 588 000

331 100 000

161 664 742

161 664 739

******

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

329 600 000

71 000 000

275 688 000

71 299 000

Remarks

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-742*

18:49-(14/02) - 004AAHPB-EN-742

-
26.2.2001

EN

Official Journal of the European Communities

743

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical
assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 % of their total cost can
be financed.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

275 688 000

71 299 000

71 000 000

133 389 000

Appropriation for 2001

329 600 000

149 771 000

179 829 000

Total

605 288 000
(1)

71 299 000

71 000 000

283 160 000

179 829 000

**

****

******

(1) Payments have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 4 1

Interreg

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

777 000 000

223 600 000

820 500 000

212 201 000

Remarks

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.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical
assistance. If such technical assistance measures were allocated to the Commission initiative, up to 100 % of their total cost could be financed.

Special attention will be paid to cross-border activities, in particular with a view to enlargement and better coordination with the Phare,
Tacis, ISPA and MEDA programmes.

Suitable attention will be paid to cooperation with the outermost regions.

**

**

*004AAHPB-EN-743*

18:49-(14/02) - 004AAHPB-EN-743

744

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

This appropriation can be combined with Phare cross-border cooperation appropriations for common projects at the external borders of the
European Union and the applicant countries.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

820 500 000

212 201 000

223 600 000

384 699 000

Appropriation for 2001

777 000 000

284 751 000

492 249 000

Total

1 597 500 000

212 201 000

223 600 000

669 450 000

492 249 000

**

****

****

B2-1 4 2

EQUAL

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

464 600 000

152 500 000

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

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.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical
assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 % of their total cost can
be financed.

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.

A significant part of this appropriation will be allocated to combating discrimination against women with regard to access to the labour
market.

**

*004AAHPB-EN-744*

18:49-(14/02) - 004AAHPB-EN-744

26.2.2001

EN

Official Journal of the European Communities

745

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

544 812 000

140 901 000

152 500 000

251 411 000

Appropriation for 2001

464 600 000

149 499 000

315 101 000

Total

1 009 412 000

140 901 000

152 500 000

400 910 000

315 101 000

**

****

****

B2-1 4 3

URBAN

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 800 000

28 200 000

102 000 000

27 615 000

Remarks

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.

An indicative amount representing a maximum of 2 % of the budget allocation for this initiative will be reserved for financing technical
assistance. Where such technical assistance measures are carried out at the initiative of the Commission, up to 100 % of their total cost can
be financed.

*004AAHPB-EN-745*

18:49-(14/02) - 004AAHPB-EN-745

746

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

102 000 000

27 615 000

28 200 000

46 185 000

Appropriation for 2001

111 800 000

49 845 000

61 955 000

Total

213 800 000
(1)

27 615 000

28 200 000

96 030 000

61 955 000

(1) Payments have to cover payments on account (which may be spread over two years) and reimbursements.

B2-1 4 4

Completion of earlier programmes

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

1 272 100 000

p.m.

2 639 664 000

3 664 582 663,(cid:151)

2 059 469 658,91

Remarks

Former Chapter B2-1 4 (in 1999)

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 last 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 last amended by Regulation (EEC) No 2084/93 (OJ L 193, 31.7.1993,
p. 39).

**

****

******

**

*004AAHPB-EN-746*

18:49-(14/02) - 004AAHPB-EN-746

26.2.2001

EN

Official Journal of the European Communities

747

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 last 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).

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(cid:146)
aimed at promoting employment growth mainly through the development of human resources (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).

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).

*004AAHPB-EN-747*

18:49-(14/02) - 004AAHPB-EN-747

748

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 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).

Commission communication to the Council, the European Parliament, the Economic and Social Committee and the Committee of the
Regions of 26 November 1997 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 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

This appropriation is intended to fund the commitments remaining to be settled from Community initiatives preceding the programming
period (2000 to 2006).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

4 994 947 048
(1)

2 245 922 795

1 035 855 277

856 584 488

856 584 488

****

Commitment appropriations
made available again and/or
carried over from 1999

787 482 409

393 741 205

236 244 723

78 748 241

78 748 240

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

5 782 429 457

2 639 664 000

1 272 100 000

935 332 729

935 332 728

******

(1) After deduction of EUR 733 522 877 in payment appropriations carried over.

CHAPTER B2-1 6 (cid:151) INNOVATIVE 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).

**

*004AAHPB-EN-748*

18:49-(14/02) - 004AAHPB-EN-748

-
26.2.2001

EN

Official Journal of the European Communities

749

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 0

European Agricultural Guidance and Guarantee Fund, Guidance Section

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 500 000

4 600 000

14 995 000

4 776 000

Remarks

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).

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).

**

This appropriation is intended to cover the EAGGF-funded innovative measures and technical assistance provided for in Articles 22 and 23
of Regulation (EC) No 1260/1999.

The innovative 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, supervision and management measures required for implementation of the
EAGGF Guidance Section, subject to a ceiling of 0,25 % of their annual allocation. In this connection the appropriations can, in particular, be
used to cover:

**

(cid:151) support expenditure (representation expenses, training, meetings, missions),

(cid:151) information and publishing expenditure,

(cid:151) expenditure on informatics and telecommunications,

(cid:151) contracts for the provision of services.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 995 000

4 776 000

2 975 000

3 622 000

3 622 000

Appropriation for 2001

6 500 000

1 625 000

1 625 000

1 625 000

1 625 000

Total

21 495 000

4 776 000

4 600 000

5 247 000

5 247 000

1 625 000

*004AAHPB-EN-749*

18:49-(14/02) - 004AAHPB-EN-749

750

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 1

Financial Instrument for Fisheries Guidance (FIFG)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 200 000

2 200 000

3 231 000

1 029 000

Remarks

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).

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 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).

This appropriation is intended to cover the FIFG-funded innovative measures and technical assistance provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999.

The innovative 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, supervision and management measures required for implementation of the
FIFG, subject to a ceiling of 0,25 % of their annual allocation. In this connection the appropriations can, in particular, be used to cover:

(cid:151) support expenditure (representation expenses, training, meetings, missions),

(cid:151) information and publishing expenditure,

(cid:151) expenditure on informatics and telecommunications,

(cid:151) contracts for the provision of services,

(cid:151) expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 100 000.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 231 000

1 029 000

1 400 000

401 000

401 000

Appropriation for 2001

3 200 000

800 000

800 000

800 000

800 000

Total

6 431 000

1 029 000

2 200 000

1 201 000

1 201 000

800 000

*004AAHPB-EN-750*

18:49-(14/02) - 004AAHPB-EN-750

26.2.2001

EN

Official Journal of the European Communities

751

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 2

European Regional Development Fund (ERDF)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 000 000

60 900 000

90 279 000

28 758 000

Remarks

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).

**

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 innovative measures and technical assistance provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999.

The innovative 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, supervision and management measures required for implementation of the
ERDF, subject to a ceiling of 0,25 % of their annual allocation. In this connection the appropriations can, in particular, be used to cover:

**

(cid:151) support expenditure (representation expenses, training, meetings, missions),

(cid:151) information and publishing expenditure,

(cid:151) expenditure on informatics and telecommunications,

(cid:151) contracts for the provision of services,

(cid:151) expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 2 000 000.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

90 279 000

28 758 000

39 150 000

11 185 500

11 185 500

Appropriation for 2001

87 000 000

21 750 000

21 750 000

21 750 000

21 750 000

Total

177 279 000

28 758 000

60 900 000

32 935 500

32 935 500

21 750 000

**

****

*004AAHPB-EN-751*

18:49-(14/02) - 004AAHPB-EN-751

752

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 3

European Social Fund (ESF)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

41 300 000

30 000 000

52 495 000

16 722 000

Remarks

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).

**

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 innovative measures and technical assistance provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999.

The innovative 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, supervision and management measures required for implementation of the
ESF, subject to a ceiling of 0,25 % of their annual allocation. In this connection the appropriations can, in particular, be used to cover:

**

(cid:151) support expenditure (representation expenses, training, meetings, missions),

(cid:151) information and publishing expenditure,

(cid:151) expenditure on informatics and telecommunications,

(cid:151) contracts for the provision of services,

(cid:151) expenditure on temporary staff (national experts, auxiliaries, agency staff) up to the sum of EUR 4 500 000.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

52 495 000

16 722 000

19 675 000

8 049 000

8 049 000

Appropriation for 2001

41 300 000

10 325 000

10 325 000

10 325 000

10 325 000

Total

93 795 000

16 722 000

30 000 000

18 374 000

18 374 000

10 325 000

*004AAHPB-EN-752*

18:49-(14/02) - 004AAHPB-EN-752

26.2.2001

EN

Official Journal of the European Communities

753

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 4

Completion of earlier programmes

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

132 000 000

p.m.

319 482 000

198 644 668,53

151 646 071,18

Remarks

Former Item B2-1 6 0 0 and former Chapter B2-1 8 (in 1999)

**

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).

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 last 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 last 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 last amended by Regu-
lation (EEC) No 2085/93 (OJ L 193, 31.7.1993, p. 44).

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 2846/98 (OJ L 358, 31.12.1998, p. 5).

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).

*004AAHPB-EN-753*

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754

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-1 6 (cid:151) INNOVATIVE MEASURES AND TECHNICAL ASSISTANCE (cont(cid:146)d)

B2-1 6 4 (cont(cid:146)d)

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 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community
structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).
EAGGF Guidance Section specifically:
Council Regulation (EEC) No 270/79 of 6 February 1979 on the development of agricultural advisory services in Italy (OJ L 38, 14.2.1979,
p. 6), as last amended by Regulation (EEC) No 1760/87 (OJ L 167, 26.6.1987, p. 1).
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.
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 innovative, 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 2001 onwards the new resource-management support measures will be funded from Article B2-9 0 4.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

592 550 617
(1)

316 003 413

129 912 848

73 317 178

73 317 178

****

Commitment appropriations
made available again and/or
carried over from 1999

6 957 173

3 478 587

2 087 152

695 718

695 716

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Total

599 507 790

319 482 000

132 000 000

74 012 896

74 012 894

******

(1) After deduction of EUR 3 621 819 in payment appropriations carried over.

*004AAHPB-EN-754*

18:49-(14/02) - 004AAHPB-EN-754

-
26.2.2001

EN

Official Journal of the European Communities

755

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-3

COHESION FUND

Appropriations 2001

Appropriations 2000

Outturn 1999

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

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-3 0
(cid:151) TOTAL

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

Title B2-3 (cid:151) Total

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

*004AAIDH-EN-755*

18:50-(14/02) - 004AAIDH-EN-755

756

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 715 000 000

2 860 000 000

2 659 000 000

2 800 000 000

3 117 699 999,26

1 715 927 986,07

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

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

4 760 716 517
(1)

1 671 586 327

1 595 312 114

567 079 019

617 826 038

308 913 019

Commitment appropriations
made available again and/or
carried over from 1999

1 699 812

849 906

849 906

Appropriation for 2000

2 659 000 000

1 127 563 767

612 574 494

459 430 870

306 287 247

153 143 622

Appropriation for 2001

2 715 000 000

651 263 486

825 494 606

619 120 955

619 120 953

Total 10 136 416 329

2 800 000 000

2 860 000 000 1 852 004 495

1 543 234 240

1 081 177 594

(1) After deduction of EUR 157 691 951 in payment appropriations carried over.

*004AAIDH-EN-756*

18:50-(14/02) - 004AAIDH-EN-756

26.2.2001

EN

Official Journal of the European Communities

757

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

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

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-4 0
(cid:151) TOTAL

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

Title B2-4 (cid:151) Total

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

*004AAIEH-EN-757*

18:51-(14/02) - 004AAIEH-EN-757

758

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

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 owing to the fact that the balance remaining in the financial mecha-
nism 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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

Appropriation for 2001

Total

p.m.

**

*004AAIEH-EN-758*

18:51-(14/02) - 004AAIEH-EN-758

-
-
-
26.2.2001

EN

Official Journal of the European Communities

759

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

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

13 369 000,(cid:151)

14 780 191,35

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

427 500

427 500

475 000

475 000

B2-5 1 2 0

Farm accountancy
(FADN)

data network

Differentiated appropriations

8 647 500

8 647 500

8 525 000

7 525 000

8 030 818,(cid:151)

8 060 421,(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

7 499 833,(cid:151)

7 135 414,20

Article B2-5 1 2 (cid:151) Total

16 575 000

16 575 000

16 500 000

15 500 000

15 530 651,(cid:151)

15 195 835,20

B2-5 1 3

Restructuring of systems for agricul-
tural surveys

Differentiated appropriations

3 000 000

3 000 000

2 000 000
(1)

3 000 000

87 670,(cid:151)

1 562 576,80

B2-5 1 4

Specific aid and information measures
in favour of family farming

Differentiated appropriations

2 000 000

2 000 000

2 000 000

1 000 000

B2-5 1 5

Forestry

Differentiated appropriations

16 000 000

20 000 000

16 000 000

17 000 000

15 999 382,08

20 033 326,91

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*004AAIFA-EN-759*

18:51-(14/02) - 004AAIFA-EN-759

760

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 7

Plant and animal genetic resources

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 000 000
(1)

1 000 000
(2)

(cid:151)

1 000 000

4 363 405,(cid:151)

819 037,59

B2-5 1 9

Completion of earlier veterinary and
plant-health measures

Differentiated appropriations

(cid:151)

49 900 000

(cid:151)

29 500 000

90 503 596,42

78 547 021,76

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-5 1
(cid:151) TOTAL

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

Title B2-5 (cid:151) Total

53 575 000

107 475 000

51 500 000

82 000 000

139 853 704,50

130 937 989,61

(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.

*004AAIFA-EN-760*

18:51-(14/02) - 004AAIFA-EN-760

26.2.2001

EN

Official Journal of the European Communities

761

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

15 000 000

15 000 000

13 369 000,(cid:151)

14 780 191,35

Remarks

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 150/1999 (OJ L 18, 23.1.1999, p. 7).

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 (EC) No 3513/93 (OJ L 320, 22.12.1993, p. 5).

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 quality of fresh or chilled sheep carcases and extending Regulation (EEC) No 338/91 (OJ L 214,
30.7.1992, p. 1), as last amended by Regulation (EC) No 2536/97 (OJ L 347, 18.12.1997, p. 6).

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), as last amended by Regulation (EC) No 823/98 (OJ L 117, 21.4.1998, p. 2).

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 857/1999 (OJ L 108, 27.4.1999, p. 7).

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).

Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179, 14.7.1999, p. 1).

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-761*

11:28-(15/02) - 004AAIFA-EN-761

762

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

1 200 000

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

166 667

2 066 667

3 266 667

166 667

166 667

6 466 667

166 667

166 667

166 667

1 366 667

166 667

166 667

166 667

Total

12 500 000

2 500 000

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 2001, 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.).

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-762*

11:28-(15/02) - 004AAIFA-EN-762

26.2.2001

EN

Official Journal of the European Communities

763

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

2000

2001

2002

2003

Subsequent years

17 972 000

10 000 000

3 000 000

2 972 000

2 000 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

15 000 000

5 000 000

7 000 000

2 000 000

1 000 000

Appropriation for 2001

15 000 000

5 000 000

7 000 000

3 000 000

Total

47 972 000

15 000 000

15 000 000

11 972 000

6 000 000

B2-5 1 2

Data networks

B2-5 1 2 0 A

Farm accountancy data network (FADN) (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

427 500

427 500

475 000

475 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

*004AAIFA-EN-763*

18:51-(14/02) - 004AAIFA-EN-763

764

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 647 500

8 647 500

8 525 000

7 525 000

8 030 818,(cid:151)

8 060 421,(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

2000

2001

2002

2003

Subsequent years

10 860 000

5 000 000

4 000 000

1 860 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 000 000

3 000 000

3 000 000

2 000 000

1 000 000

Appropriation for 2001

9 075 000

2 075 000

3 475 000

3 525 000

Total

28 935 000

8 000 000

9 075 000

7 335 000

4 525 000

B2-5 1 2 1

Surveys on the structure of agricultural holdings

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 500 000

7 500 000

7 500 000

7 500 000

7 499 833,(cid:151)

7 135 414,20

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).

*004AAIFA-EN-764*

18:51-(14/02) - 004AAIFA-EN-764

26.2.2001

EN

Official Journal of the European Communities

765

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the European Union,
including the Eurofarm base.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

1 361 000

1 361 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

7 500 000

6 139 000

1 152 000

209 000

Appropriation for 2001

7 500 000

6 348 000

1 152 000

Total

16 361 000

7 500 000

7 500 000

1 361 000

B2-5 1 3

Restructuring of systems for agricultural surveys

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 000 000

2 000 000

(1)

3 000 000

87 670,(cid:151)

1 562 576,80

(1) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of aerial-survey and remote-
sensing techniques to the agricultural statistics for 1999 to 2003 (OJ L 163, 4.7.2000, p. 1).

**

Decision No 2298/2000/EC of the European Parliament and of the Council of 28 September 2000 amending Council Decision 96/411/EC
on improving Community agricultural statistics (OJ L 263, 18.10.2000, p. 1).

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,

*004AAIFA-EN-765*

18:51-(14/02) - 004AAIFA-EN-765

766

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

(cid:151) subsidies, contractual expenditure and expenditure involving repayments for services connected with the implementation of operations

for applying remote-sensing, area-sampling and agrometeorological models to agricultural statistics.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

2 190 000

2 190 000

3 000 000
(1)

810 000

2 000 000

190 000

Appropriation for 2001

3 000 000

1 000 000

1 500 000

500 000

Total

8 190 000

3 000 000

3 000 000

1 690 000

500 000

**

(1) Of which EUR 1 000 000 is entered in Chapter B0-4 0.

B2-5 1 4

Specific aid and information measures in favour of family farming

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000

2 000 000

2 000 000

1 000 000

Remarks

This appropriation shall finance specific measures, which aim at the survival of family farms in the European Union.

**

It shall also be used to support associations of farmers, which carry through information measures, projects and services in favour of family
farms.

*004AAIFA-EN-766*

18:51-(14/02) - 004AAIFA-EN-766

26.2.2001

EN

Official Journal of the European Communities

767

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 000 000

1 000 000

1 000 000

Appropriation for 2001

2 000 000

1 000 000

1 000 000

Total

4 000 000

1 000 000

2 000 000

1 000 000

****

****

B2-5 1 5

Forestry

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

20 000 000

16 000 000

17 000 000

15 999 382,08

20 033 326,91

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).

Proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 22 July 1999, amending
Regulation (EEC) No 3528/86 on the protection of the Community(cid:146)s forests against atmospheric pollution (OJ C 307 E, 26.10.1999, p. 32).

Proposal for a Regulation (EC) of the European Parliament and of the Council, submitted by the Commission on 22 July 1999, amending
Regulation (EEC) No 2158/92 on protection of the Community(cid:146)s forests against fire (OJ C 307 E, 26.10.1999, p. 33).

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,

**

*004AAIFA-EN-767*

18:51-(14/02) - 004AAIFA-EN-767

768

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

(cid:151) fire-prevention measures through the provision of appropriate resources, particularly in high-risk regions,

(cid:151) measures for the replanting of burnt areas, especially in nature reserves and protected areas, and expenditure related to the creation of a

**

European forest fire prevention centre.

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.

This appropriation also covers pilot projects to encourage forestry activities that strengthen the multifunctional 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

2000

2001

2002

2003

Subsequent years

54 941 000

17 000 000

17 000 000

9 000 000

7 000 000

4 941 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

16 000 000

3 000 000

6 000 000

4 000 000

3 000 000

Appropriation for 2001

16 000 000

3 000 000

6 000 000

7 000 000

Total

86 941 000

17 000 000

20 000 000

18 000 000

17 000 000

14 941 000

B2-5 1 7

Plant and animal genetic resources

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000
(1)

1 000 000

(2)

(cid:151)

1 000 000

4 363 405,(cid:151)

819 037,59

(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

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).

The appropriations made available are needed for drawing up the new work programme with the partners involved.

**

*004AAIFA-EN-768*

18:51-(14/02) - 004AAIFA-EN-768

26.2.2001

EN

Official Journal of the European Communities

769

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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:

Payments

2000

2001

2002

2003

Subsequent years

6 989 000

1 000 000

1 500 000

4 489 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

2 000 000

500 000

1 500 000

Total

8 989 000

1 000 000

2 000 000

5 989 000

B2-5 1 9

Completion of earlier veterinary and plant-health measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

49 900 000

(cid:151)

29 500 000

90 503 596,42

78 547 021,76

Remarks

This appropriation is intended to cover the liquidation of commitments contracted previously on 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 6 and B2-5 1 2 2.

*004AAIFA-EN-769*

18:51-(14/02) - 004AAIFA-EN-769

-
-
770

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

2000

2001

2002

2003

Subsequent years

150 114 000

29 500 000

49 900 000

70 714 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

150 114 000

29 500 000

49 900 000

70 714 000

*004AAIFA-EN-770*

18:51-(14/02) - 004AAIFA-EN-770

-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

771

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

3 477 000

1 019 160,34

Differentiated appropriations

15 000 000

15 000 000

p.m.
(1)

4 000 000
(2)

17 000 000,(cid:151)

17 000 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-6 0
(cid:151) TOTAL

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

Title B2-6 (cid:151) Total

15 000 000

15 000 000

p.m.

7 477 000

17 000 000,(cid:151)

18 019 160,34

(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-771*

18:52-(14/02) - 004AAIJZ-EN-771

772

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

3 477 000

1 019 160,34

Remarks

This article 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

2000

2001

2002

2003

Subsequent years

10 448 000

3 477 000

6 971 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

Total

10 448 000

3 477 000

p.m.

p.m.

6 971 000

B2-6 0 4

Community contribution to the International Fund for Ireland

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

p.m.
(1)

4 000 000

(2)

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.

Remarks

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).

*004AAIJZ-EN-772*

18:52-(14/02) - 004AAIJZ-EN-772

26.2.2001

EN

Official Journal of the European Communities

773

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

Council Regulation (EC) No 214/2000 of 24 January 2000 on Community financial contributions to the International Fund for Ireland
(OJ L 24, 29.1.2000, p. 7).
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 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:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

4 000 000

4 000 000

15 000 000
(1)

12 000 000

3 000 000

Appropriation for 2001

15 000 000

12 000 000

3 000 000

Total

34 000 000

16 000 000
(2)

15 000 000

3 000 000

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.
(2) Of which EUR 12 000 000 is entered in Chapter B0-4 0.

*004AAIJZ-EN-773*

18:52-(14/02) - 004AAIJZ-EN-773

774

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

TITLE B2-7

TRANSPORT

Appropriations 2001

Appropriations 2000

Outturn 1999

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

540 000

540 000

B2-7 0 2

Preparation, evaluation and promotion
of transport safety

Differentiated appropriations

9 460 000

7 060 000

7 960 000

5 660 000

7 457 629,14

4 215 894,49

B2-7 0 4 A Preparation, evaluation and promotion
of sustainable mobility (cid:151) Expenditure
on administrative management

Differentiated appropriations

364 500

364 500

405 000

405 000

B2-7 0 4

Preparation, evaluation and promotion
of sustainable mobility

Differentiated appropriations

7 340 500

7 340 500

5 595 000

6 095 000

7 678 352,60

6 759 030,69

B2-7 0 6

Action programme to promote the
combined transport of goods

Differentiated appropriations

7 500 000

6 000 000

6 000 000

6 000 000

6 000 000,(cid:151)

4 812 407,60

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

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

Title B2-7 (cid:151) Total

25 205 000

21 305 000

20 500 000

18 700 000

21 135 981,74

15 787 332,78

*004AAIKZ-EN-774*

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26.2.2001

EN

Official Journal of the European Communities

775

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

540 000

540 000

540 000

540 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 460 000

7 060 000

7 960 000

5 660 000

7 457 629,14

4 215 894,49

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-775*

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776

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 Regulation (EEC) No 3922/91 on the harmoni-
sation 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).

Proposal for a Council Regulation (EC), submitted by the Commission on 21 December 1998, amending Regulation (EEC) No 3922/91 on
the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ C 44, 18.2.1999, p. 10).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 March 2000, amending
Council Regulation (EEC) No 3922/91 on the harmonisation of technical requirements and administrative procedures in the field of civil
aviation (COM(2000) 121 final).

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,

*004AAIKZ-EN-776*

18:52-(14/02) - 004AAIKZ-EN-776

26.2.2001

EN

Official Journal of the European Communities

777

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

(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 European Union, 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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

8 135 000

3 650 000

2 345 000

2 140 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

8 500 000

2 550 000

1 423 750

2 550 000

1 976 250

Appropriation for 2001

10 000 000

3 831 250

3 500 000

2 668 750

Total

26 635 000

6 200 000

7 600 000

8 190 000

4 645 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

364 500

364 500

405 000

405 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AAIKZ-EN-777*

18:52-(14/02) - 004AAIKZ-EN-777

778

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 340 500

7 340 500

5 595 000

6 095 000

7 678 352,60

6 759 030,69

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 (EC), submitted by the Commission on 3 May 1996, amending 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).

*004AAIKZ-EN-778*

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26.2.2001

EN

Official Journal of the European Communities

779

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 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).

Proposal for a Council Regulation (EC), submitted by the Commission on 21 December 1998, amending Regulation (EEC) No 3922/91 on
the harmonisation of technical requirements and administrative procedures in the field of civil aviation (OJ C 44, 18.2.1999, p. 10).

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).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 March 2000, amending
Regulation (EEC) No 3922/91 on the harmonisation of technical requirements and administrative procedures in the field of civil aviation
(COM(2000) 121 final).

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.

*004AAIKZ-EN-779*

18:52-(14/02) - 004AAIKZ-EN-779

780

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

7 468 000

4 700 000

2 500 000

268 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 000 000

1 800 000

2 250 000

1 800 000

150 000

Appropriation for 2001

7 705 000

2 955 000

2 100 000

2 150 000

500 000

Total

21 173 000

6 500 000

7 705 000

4 168 000

2 300 000

500 000

******

******

**

Revenue available for reuse is estimated at EUR 20 000.

B2-7 0 6

Action programme to promote the combined transport of goods

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 500 000

6 000 000

6 000 000

6 000 000

6 000 000,(cid:151)

4 812 407,60

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.

*004AAIKZ-EN-780*

18:52-(14/02) - 004AAIKZ-EN-780

26.2.2001

EN

Official Journal of the European Communities

781

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, financial mechanism, other agricultural and regional operations, transport and fisheries)

CHAPTER B2-7 0 (cid:151) TRANSPORT (cont(cid:146)d)

B2-7 0 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

6 811 000

4 200 000

1 950 000

661 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 000 000

1 800 000

1 800 000

1 800 000

600 000

Appropriation for 2001

7 500 000

2 250 000

2 625 000

2 250 000

375 000

Total

20 311 000

6 000 000

6 000 000

5 086 000

2 850 000

375 000

********

********

*004AAIKZ-EN-781*

18:52-(14/02) - 004AAIKZ-EN-781

782

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

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

p.m.
(1)

35 000 000

40 500 000

30 000 000

49 717 101,(cid:151)

30 294 253,44

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

4 000 000

5 092 908,80

3 722 847,78

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

27 000

27 000

B2-9 0 3

Closer dialogue with the fishing indus-
try and those affected by the common
fisheries policy

Differentiated appropriations

1 073 000

1 073 000

p.m.
(2)

p.m.
(4)

p.m.
(3)

p.m.
(5)

806 195,66

576 548,53

B2-9 0 4 A Support

for

the management of
resources (systematic collection of
basic data, studies and pilot projects)
(cid:151) Expenditure on administrative
management

Differentiated appropriations

166 500

166 500

p.m.
(6)

p.m.
(7)

(1) An appropriation of EUR 35 000 000 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 27 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 073 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 523 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 185 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 185 000 is entered in Chapter B0-4 0.

*004AAIMN-EN-782*

11:07-(15/02) - 004AAIMN-EN-782

26.2.2001

EN

Official Journal of the European Communities

783

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 4

for

Support
the management of
resources (collection of basic data,
studies and pilot projects)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

20 833 500

15 318 500

p.m.
(1)

p.m.
(2)

21 028 266,78

18 166 950,44

B2-9 0 9

Specific operation in favour of small-
scale fisheries and small-scale coastal
fishing

Differentiated appropriations

(cid:151)

200 000

(cid:151)

700 000

1 394 125,91

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B2-9 0
(cid:151) TOTAL

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

Title B2-9 (cid:151) Total

26 050 000

55 785 000

44 450 000

34 700 000

76 644 472,24

54 154 726,10

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

32 839 830 000

31 773 965 000

32 249 638 000

31 803 547 244

36 934 416 258,91

26 863 175 094,18

Undersection B2 (cid:151) Total

32 839 830 000

31 773 965 000

32 249 638 000

31 803 547 244

36 934 416 258,91

26 863 175 094,18

(1) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0.

*004AAIMN-EN-783*

11:07-(15/02) - 004AAIMN-EN-783

784

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

35 000 000

40 500 000

30 000 000

49 717 101,(cid:151)

30 294 253,44

(1) An appropriation of EUR 35 000 000 is entered in Chapter B0-4 0.

Remarks

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).

Proposal for a Council Decision, presented by the Commission on 27 October 2000, on a financial contribution by the Community towards
certain expenditure incurred by the Member States in implementing the control, inspection and surveillance systems applicable to the
common fisheries policy, for the period 2001 to 2003 (COM(2000) 684 final, 27.10.2000).

**

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

2000

2001

2002

2003

Subsequent years

91 456 000

24 400 000

20 400 000

42 656 000

4 000 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

40 500 000

5 600 000

10 300 000

11 450 000

13 150 000

Appropriation for 2001

35 000 000
(1)

4 300 000

9 550 000

14 080 000

7 070 000

Total

166 956 000

30 000 000

35 000 000

63 656 000

31 230 000

7 070 000

(1) An appropriation of EUR 35 000 000 is entered in Chapter B0-4 0.

*004AAIMN-EN-784*

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26.2.2001

EN

Official Journal of the European Communities

785

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 950 000

4 000 000

3 950 000

4 000 000

5 092 908,80

3 722 847,78

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.

It 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 computerised databases)
and Community log books and expenditure linked to Community inspections in international waters, including inspection missions, the
chartering of inspection vessels and the expenses of observers.

*004AAIMN-EN-785*

11:07-(15/02) - 004AAIMN-EN-785

786

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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

2000

2001

2002

2003

Subsequent years

4 214 000

3 514 000

700 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 950 000

486 000

2 664 000

800 000

Appropriation for 2001

3 950 000

636 000

3 000 000

314 000

Total

12 114 000

4 000 000

4 000 000

3 800 000

314 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 000

27 000

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 appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AAIMN-EN-786*

11:08-(15/02) - 004AAIMN-EN-786

26.2.2001

EN

Official Journal of the European Communities

787

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 073 000

1 073 000

p.m.
(1)

p.m.
(2)

806 195,66

576 548,53

(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

Council Regulation (EC) No 657/2000 of 27 March 2000 on closer dialogue with the fishing sector and groups affected by the common
fisheries policy (OJ L 80, 31.3.2000, p. 7).
This appropriation 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 meetings 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 is authorised under this article.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

1 100 000
(1)

550 000

550 000

Appropriation for 2001

1 100 000

550 000

550 000

Total

2 200 000

550 000
(2)

1 100 000

550 000

(1) An appropriation of EUR 1 073 000 from the operating line and EUR 27 000 from the administration line is entered in Chapter B0-4 0.
(2) An appropriation of EUR 523 000 from the operating line and EUR 27 000 from the administration line is entered in Chapter B0-4 0.

**

**

**

**

*004AAIMN-EN-787*

15:42-(15/02) - 004AAIMN-EN-787

788

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 4 A

Support for the management of resources (systematic collection of basic data, studies and pilot projects) (cid:151) Expenditure on
administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

166 500

166 500

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 185 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 185 000 is entered in Chapter B0-4 0.

Remarks

Former Article B1-5 0 0 A

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.
The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

B2-9 0 4

Support for the management of resources (collection of basic data, studies and pilot projects)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 833 500

15 318 500

p.m.
(1)

p.m.
(2)

21 028 266,78

18 166 950,44

(1) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 20 715 000 is entered in Chapter B0-4 0.

Remarks

Former Article B1-5 0 0

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the
data needed to conduct the common fisheries policy (OJ L 176 15.7.2000, p. 1).
Council Decision 2000/439/EC of 29 June 2000 on a financial contribution from the Community towards the expenditure incurred by
Member States in collecting data, and for financing studies and pilot projects for carrying out the common fisheries policy (OJ L 176,
15.7.2000, p. 42).
This appropriation covers:
(cid:151) the Community contribution to expenditure incurred by the Member States in connection with the Community framework for the

collection and management 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 is authorised under this article.

*004AAIMN-EN-788*

15:42-(15/02) - 004AAIMN-EN-788

26.2.2001

EN

Official Journal of the European Communities

789

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 4 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

20 900 000
(1)

20 900 000

Appropriation for 2001

21 000 000

15 485 000

5 515 000

Total

41 900 000

20 900 000
(2)

15 485 000

5 515 000

(1) An appropriation of EUR 20 715 000 from the operating line and EUR 185 000 from the administration line is entered in Chapter B0-4 0.
(2) An appropriation of EUR 20 715 000 from the operating line and EUR 185 000 from the administration line is entered in Chapter B0-4 0.

B2-9 0 9

Specific operation in favour of small-scale fisheries and small-scale coastal fishing

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

200 000

(cid:151)

700 000

1 394 125,91

Remarks

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.

**

**

**

*004AAIMN-EN-789*

15:43-(15/02) - 004AAIMN-EN-789

790

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B2
(Structural operations, structural and cohesion expenditure, 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 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

2 147 000

700 000

200 000

1 247 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

2 147 000

700 000

200 000

1 247 000

*004AAIMN-EN-790*

15:43-(15/02) - 004AAIMN-EN-790

-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

791

COMMISSION
Part B

SUBSECTION B3

EDUCATION, VOCATIONAL TRAINING AND YOUTH

*004AAIOA-EN-791*

18:55-(14/02) - 004AAIOA-EN-791

792

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-1

B3-1 0

B3-2

B3-2 0

B3-3

B3-3 0

B3-4

B3-4 0

B3-4 1

B3-4 2

EDUCATION,
TRAINING AND YOUTH

VOCATIONAL

EDUCATION, VOCATIONAL TRAIN-
ING AND YOUTH POLICY

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

Title B3-1 (cid:151) Total

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

CULTURE AND AUDIOVISUAL
MEDIA

CULTURE
MEDIA

AND

AUDIOVISUAL

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

Title B3-2 (cid:151) Total

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

INFORMATION AND COMMUNI-
CATION

INFORMATION AND COMMUNICA-
TION

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

Title B3-3 (cid:151) Total

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

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

50 000 000

50 900 000

46 800 000

40 800 000

39 930 164,03

33 083 291,84

21 350 000

17 350 000

21 500 000

18 600 000

16 839 042,84

12 175 838,99

15 000 000

15 000 000

14 700 000

14 700 000

14 500 000,(cid:151)

14 500 000,(cid:151)

*004AAIOA-EN-792*

18:55-(14/02) - 004AAIOA-EN-792

26.2.2001

EN

Official Journal of the European Communities

793

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B3-4 3

HEALTH

26 000 000

50 436 000

61 615 000

51 545 000

50 753 807,02

31 517 998,64

Title B3-4 (cid:151) Total

112 350 000

133 686 000

144 615 000

125 645 000

122 023 013,89

91 277 129,47

B3-5

B3-5 0

CONTRIBUTIONS TO EUROPEAN
POLITICAL PARTIES

CONTRIBUTIONS TO EUROPEAN
POLITICAL PARTIES

Title B3-5 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

Undersection B3 (cid:151) Total

810 337 500

762 658 500

832 715 000

709 645 000

756 701 240,33

615 535 156,07

*004AAIOA-EN-793*

18:55-(14/02) - 004AAIOA-EN-793

794

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-1

EDUCATION, VOCATIONAL TRAINING AND YOUTH

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY

Appropriations 2001

Appropriations 2000

Outturn 1999

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 (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

90 000

90 000

273 500

273 500

B3-1 0 0 0

Preparatory action for cooperation in
the fields of education and of youth
policy

Differentiated appropriations

5 910 000

4 810 000

4 226 500

4 026 500

3 097 362,69

1 276 865,61

B3-1 0 0 1 A Socrates (cid:151) Expenditure on administra-

tive management

Differentiated appropriations

6 514 000

6 514 000

6 660 000

6 660 000

B3-1 0 0 1

Socrates

Differentiated appropriations

239 306 000

190 366 000

231 840 000

171 840 000

212 921 498,94

195 532 246,90

B3-1 0 0 2

Connect (cid:151) Innovation and connection
of Community programmes (cid:151) Prepa-
ratory measures

Differentiated appropriations

p.m.

6 000 000

(cid:151)

5 650 000

15 605 104,20

377 599,54

B3-1 0 0 3 A Preparatory measures for promotion of
the linguistic diversity of the Commu-
nity in the information society (cid:151)
Expenditure on administrative manage-
ment

Differentiated appropriations

450 000

450 000

B3-1 0 0 3

Prepatory measures for promotion of
the linguistic diversity of the Commu-
nity in the information society

Differentiated appropriations

7 550 000

4 150 000

2 000 000

1 000 000

*004AAIOG-EN-794*

18:55-(14/02) - 004AAIOG-EN-794

26.2.2001

EN

Official Journal of the European Communities

795

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-1 0 0

(cont(cid:146)d)

B3-1 0 0 6

Promotion and safeguard of regional
and minority languages and cultures

Differentiated appropriations

p.m.

400 000

(cid:151)

450 000

1 677 252,35

Article B3-1 0 0 (cid:151) Total

259 820 000

212 780 000

245 000 000

189 900 000

231 623 965,83

198 863 964,40

B3-1 0 1

Youth policy

B3-1 0 1 0 A Youth (cid:151) Expenditure on administra-

tive management

Differentiated appropriations

3 247 000

3 247 000

3 330 000

3 330 000

B3-1 0 1 0

Youth

Differentiated appropriations

66 753 000

55 733 000

76 070 000

67 870 000

58 135 770,88

41 570 696,74

Article B3-1 0 1 (cid:151) Total

70 000 000

58 980 000

79 400 000

71 200 000

58 135 770,88

41 570 696,74

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 (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

270 000

270 000

315 000

315 000

B3-1 0 2 0

Promotion of European pathways in
work-linked training, including appren-
ticeship

Differentiated appropriations

1 030 000

830 000

885 000

485 000

412 564,83

126 364,75

B3-1 0 2 1 A Leonardo da Vinci (cid:151) Expenditure on

administrative management

Differentiated appropriations

4 603 000

4 603 000

4 770 000

4 770 000

B3-1 0 2 1

Leonardo da Vinci

Differentiated appropriations

142 397 000

137 167 000

138 230 000

113 130 000

137 098 273,26

93 404 514,76

B3-1 0 2 5

European Centre for the Development
of Vocational Training

Differentiated appropriations

13 200 000

13 200 000

12 900 000

12 900 000

13 020 000,(cid:151)

12 120 000,(cid:151)

*004AAIOG-EN-795*

18:55-(14/02) - 004AAIOG-EN-795

796

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

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

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000,(cid:151)

1 860 000,(cid:151)

Article B3-1 0 2 (cid:151) Total

161 500 000

156 070 000

157 100 000

131 600 000

152 530 838,09

107 510 879,51

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-1 0
(cid:151) TOTAL

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

Title B3-1 (cid:151) Total

491 320 000

427 830 000

481 500 000

392 700 000

442 290 574,80

347 945 540,65

*004AAIOG-EN-796*

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26.2.2001

EN

Official Journal of the European Communities

797

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

273 500

273 500

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 910 000

4 810 000

4 226 500

4 026 500

3 097 362,69

1 276 865,61

Remarks

This appropriation is intended for the funding of preparatory actions within the meaning of the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure.

It is also intended to fund innovatory measures as part of the e-Learning initiative including musical training using multimedia technologies.

**

This appropriation also covers measures to promote access by young people, especially women, to technological training courses. Priority
will be assigned to initiatives to actively encourage and promote the participation of young people from disadvantaged backgrounds.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIOG-EN-797*

18:55-(14/02) - 004AAIOG-EN-797

798

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

3 738 000

2 500 000

660 000

578 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 500 000

1 800 000

900 000

900 000

900 000

Appropriation for 2001

6 000 000

3 340 000

1 600 000

600 000

460 000

Total

14 238 000

4 300 000

4 900 000

3 078 000

1 500 000

460 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 112 800 in commitments,

(cid:151) EUR 91 086 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 (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 514 000

6 514 000

6 660 000

6 660 000

Remarks

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.

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

******

******

**
**

**

**

*004AAIOG-EN-798*

18:55-(14/02) - 004AAIOG-EN-798

26.2.2001

EN

Official Journal of the European Communities

799

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 A (cont(cid:146)d)

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 480 000, corresponding to an estimated six man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

B3-1 0 0 1

Socrates

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

239 306 000

190 366 000

231 840 000

171 840 000

212 921 498,94

195 532 246,90

Remarks

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000, establishing the second phase of the Commu-
nity action programme in the field of education (cid:145)Socrates(cid:146) (OJ L 28, 3.2.2000, p. 1).

This appropriation is intended to provide total or partial support for the operations envisaged in the Socrates programme.

A minimum of EUR 360 000 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 100 000 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 2001. The youth parliaments should coordinate
and cooperate in order to achieve the maximum multiplier effect and European added value.

The operations should seek to ensure full access for disabled young people and allow for any additional costs which arise thereby.

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-799*

18:55-(14/02) - 004AAIOG-EN-799

800

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

66 484 000

30 000 000

20 000 000

16 484 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

238 500 000

148 500 000

60 000 000

20 000 000

10 000 000

Appropriation for 2001

245 820 000

116 880 000

75 000 000

43 000 000

10 940 000

Total

550 804 000

178 500 000

196 880 000

111 484 000

53 000 000

10 940 000

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 thereto:

(cid:151) EUR 4 621 416 in commitments,

(cid:151) EUR 3 692 790 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 0 2

Connect (cid:151) Innovation and connection of Community programmes (cid:151) Preparatory measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

6 000 000

(cid:151)

5 650 000

15 605 104,20

377 599,54

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.

*004AAIOG-EN-800*

18:55-(14/02) - 004AAIOG-EN-800

26.2.2001

EN

Official Journal of the European Communities

801

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

15 228 000

5 300 000

6 000 000

3 928 000

350 000

350 000

Appropriation for 2001

p.m.

p.m.

Total

15 578 000

5 650 000

6 000 000

3 928 000

B3-1 0 0 3 A

Preparatory measures for promotion of the linguistic diversity of the Community in the information society (cid:151) Expenditure on administra-
tive management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

Remarks

New item

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 160 000, corresponding to an estimated two man-
years. That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned
and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

*004AAIOG-EN-801*

18:55-(14/02) - 004AAIOG-EN-801

-
-
802

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 A (cont(cid:146)d)

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 0 3

Prepatory measures for promotion of the linguistic diversity of the Community in the information society

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 550 000

4 150 000

2 000 000

1 000 000

Remarks

European Parliament and Council Decision No 1934/2000/EC of 17 July 2000 establishing the European Year of Languages 2001 (OJ L 232,
14.9.2000, p. 1).

**

This appropriation is partly intended for the funding of preparatory actions within the meaning of the Interinstitutional Agreement of 6 May
1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary
procedure.

This appropriation is also intended to promote the linguistic diversity of the Community, including regional and minority languages, in the
information society.

**

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 000 000

1 000 000

1 000 000

Appropriation for 2001

8 000 000

3 600 000

4 400 000

Total

10 000 000

1 000 000

4 600 000

4 400 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 150 400 in commitments,

(cid:151) EUR 86 480 in payments.

****

*004AAIOG-EN-802*

18:55-(14/02) - 004AAIOG-EN-802

26.2.2001

EN

Official Journal of the European Communities

803

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 (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 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 6

Promotion and safeguard of regional and minority languages and cultures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

400 000

(cid:151)

450 000

1 677 252,35

Remarks

This appropriation is intended for the completion of actions to promote and safeguard the Community(cid:146)s regional languages and cultures.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

990 000

450 000

400 000

140 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

990 000

450 000

400 000

140 000

*004AAIOG-EN-803*

18:55-(14/02) - 004AAIOG-EN-803

-
-
804

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-1 0 (cid:151) EDUCATION, VOCATIONAL TRAINING AND YOUTH POLICY (cont(cid:146)d)

B3-1 0 1

Youth policy

B3-1 0 1 0 A

Youth (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 247 000

3 247 000

3 330 000

3 330 000

Remarks

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 240 000, corresponding to an estimated three man-
years. That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned
and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 753 000

55 733 000

76 070 000

67 870 000

58 135 770,88

41 570 696,74

Remarks

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the Youth Community action
programme (OJ L 117, 18.5.2000, p. 1).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

The operations should seek to ensure full access for disabled young people and allow for any additional costs which arise thereby.

**

Any such information and publications should be accessible to disabled young people.

*004AAIOG-EN-804*

18:55-(14/02) - 004AAIOG-EN-804

26.2.2001

EN

Official Journal of the European Communities

805

COMMISSION
Subsection B3
(Education, vocational training and youth)

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:

Payments

2000

2001

2002

2003

Subsequent years

39 609 000

20 000 000

16 000 000

3 609 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

79 400 000

51 200 000

15 000 000

10 000 000

3 200 000

Appropriation for 2001

70 000 000

27 980 000

20 000 000

15 000 000

7 020 000

Total

189 009 000

71 200 000

58 980 000

33 609 000

18 200 000

7 020 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 1 316 000 in commitments,

(cid:151) EUR 1 093 389 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 (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

315 000

315 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

*004AAIOG-EN-805*

18:55-(14/02) - 004AAIOG-EN-805

806

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 030 000

830 000

885 000

485 000

412 564,83

126 364,75

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).

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

716 000

400 000

316 000

71 984

50 000

21 984

Appropriation for 2000

1 200 000

350 000

350 000

500 000

Appropriation for 2001

1 300 000

412 016

500 000

387 984

Total

3 287 984

800 000

1 100 000

1 000 000

387 984

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 thereof and Protocol 32 thereto:

(cid:151) EUR 24 440 in commitments,

(cid:151) EUR 19 684 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-806*

18:55-(14/02) - 004AAIOG-EN-806

26.2.2001

EN

Official Journal of the European Communities

807

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 603 000

4 603 000

4 770 000

4 770 000

Remarks

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 240 000, corresponding to an estimated three man-
years. That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned
and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

**

**

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

142 397 000

137 167 000

138 230 000

113 130 000

137 098 273,26

93 404 514,76

Remarks

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme
Leonardo da Vinci (OJ L 146, 11.6.1999, p. 33).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIOG-EN-807*

18:55-(14/02) - 004AAIOG-EN-807

808

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

280 322 000

72 000 000

90 000 000

90 000 000

28 322 000

1 851 856

700 000

700 000

400 000

51 856

Appropriation for 2000

143 000 000

45 200 000

30 000 000

30 000 000

20 000 000

17 800 000

Appropriation for 2001

147 000 000

21 070 000

40 000 000

40 000 000

45 930 000

Total

572 173 856

117 900 000

141 770 000

160 400 000

88 373 856

63 730 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 2 763 600 in commitments,

(cid:151) EUR 2 632 508 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 200 000

13 200 000

12 900 000

12 900 000

13 020 000,(cid:151)

12 120 000,(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 Devel-
opment of Vocational Training (OJ L 127, 19.5.1994, p. 1), determining that the Centre should have its seat in Thessaloniki.

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26.2.2001

EN

Official Journal of the European Communities

809

COMMISSION
Subsection B3
(Education, vocational training and youth)

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.

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)

13 200 000

150 000

Total

13 350 000

7 183 000

1 000 000

5 167 000

Total

13 350 000

*004AAIOG-EN-809*

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810

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

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

22

12

36

(cid:151)

(cid:151)

15

15

27

27

3

3

81

1

1

22

12

36

(cid:151)

(cid:151)

15

15

27

27

3

3

81

*004AAIOG-EN-810*

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26.2.2001

EN

Official Journal of the European Communities

811

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

2 184 000

2 184 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 900 000

10 716 000

2 184 000

Appropriation for 2001

13 200 000

11 016 000

2 184 000

Total

28 284 000

12 900 000

13 200 000

2 184 000

B3-1 0 2 6

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

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000 000,(cid:151)

1 860 000,(cid:151)

*004AAIOG-EN-811*

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812

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA

TITLE B3-2

CULTURE AND AUDIOVISUAL MEDIA

Appropriations 2001

Appropriations 2000

Outturn 1999

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

1 420 000

1 420 000

1 557 000

1 557 000

B3-2 0 0 8

Framework programme in support of
culture

Differentiated appropriations

31 580 000

23 580 000

34 943 000

16 643 000

B3-2 0 0 9

Completion of previous programmes
and measures

Differentiated appropriations

(cid:151)

11 000 000

(cid:151)

18 300 000

29 260 884,92

24 511 055,32

Article B3-2 0 0 (cid:151) Total

33 000 000

36 000 000

36 500 000

36 500 000

29 260 884,92

24 511 055,32

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

5 630 000

5 630 000

5 290 000

5 290 000

950 000,(cid:151)

950 000,(cid:151)

B3-2 0 1 0

Media Plus (measures to promote the
development of the audiovisual indus-
try)

Differentiated appropriations

55 370 000

49 070 000

62 310 000

54 310 000

61 593 167,33

52 701 223,67

B3-2 0 1 1

Media Training (measures to promote
the development of vocational training
in the audiovisual industry)

Differentiated appropriations

19 000 000

9 300 000

B3-2 0 1 7 A Other measures in the audiovisual sec-
tor (cid:151) Expenditure on administrative
management

Differentiated appropriations

90 000

90 000

135 000

135 000

*004AAISF-EN-812*

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26.2.2001

EN

Official Journal of the European Communities

813

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-2 0 1

(cont(cid:146)d)

B3-2 0 1 7

Other measures in the audiovisual sec-
tor

Differentiated appropriations

2 010 000

1 310 000

1 865 000

1 365 000

1 928 943,75

659 450,87

B3-2 0 1 9 A Completion of previous programmes
and measures (cid:151) Expenditure on
administrative management

Differentiated appropriations

(cid:151)

(cid:151)

135 000

135 000

B3-2 0 1 9

Completion of previous programmes
and measures

Differentiated appropriations

(cid:151)

3 250 000
(1)

1 865 000

4 165 000

1 928 943,75

7 685 105,60

Article B3-2 0 1 (cid:151) Total

82 100 000

68 650 000

71 600 000

65 400 000

66 401 054,83

61 995 780,14

B3-2 0 2

Campaigns to combat drug-taking in
sport in Europe

B3-2 0 2 0 A Pilot project for campaigns to combat
in Europe (cid:151)
drug-taking in sport
Expenditure on administrative manage-
ment

Differentiated appropriations

45 000

45 000

(1) An appropriation of EUR 3 250 000 is entered in Chapter B0-4 0.

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814

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-2 0 2

(cont(cid:146)d)

B3-2 0 2 0

Pilot project for campaigns to combat
drug taking in sport in Europe

Differentiated appropriations

4 955 000

5 055 000

5 000 000

2 500 000

Article B3-2 0 2 (cid:151) Total

5 000 000

5 100 000

5 000 000

2 500 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-2 0
(cid:151) TOTAL

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

Title B3-2 (cid:151) Total

120 100 000

109 750 000

113 100 000

104 400 000

95 661 939,75

86 506 835,46

*004AAISF-EN-814*

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26.2.2001

EN

Official Journal of the European Communities

815

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 420 000

1 420 000

1 557 000

1 557 000

Remarks

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 560 000, corresponding to an estimated seven man-
years. That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned
and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

**

**

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 580 000

23 580 000

34 943 000

16 643 000

Remarks

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme
(OJ L 63, 10.3.2000, p. 1).

In accordance with the Decision establishing the programme, this appropriation is intended to cover actions relating to the following
objectives:

(cid:151) promoting cultural dialogue and mutual knowledge of the culture and history of the peoples of Europe,

*004AAISF-EN-815*

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816

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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) promoting the creation and transnational dissemination of culture and the mobility of artists, creators, other actors and professionals in

the cultural field and their works, with particular emphasis on young people, socially disadvantaged people and cultural diversity,

(cid:151) exploiting cultural diversity and developing new forms of cultural expression,

(cid:151) sharing and exploiting, at European level, common cultural heritage of European importance; disseminating knowledge and promoting

best practice concerning the conservation and preservation of that heritage,

(cid:151) financing conservation and restoration operations in respect of shared cultural heritage sites of European importance which are classified

by UNESCO as part of the world cultural heritage,

(cid:151) stressing the role of culture in social and economic development,

(cid:151) encouraging intercultural dialogue and European cultural and citizenship exchanges, especially by supporting projects of associations

and local agents promoting cultural exchange,

(cid:151) explicitly recognising culture as an economic factor and a factor of social integration and citizenship,

(cid:151) improving access to culture and encouraging as many European citizens as possible to participate in it.

They must also be accessible to disabled 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

36 500 000

18 200 000

10 000 000

6 000 000

2 300 000

Appropriation for 2001

33 000 000

15 000 000

9 000 000

6 000 000

3 000 000

Total

69 500 000

18 200 000

25 000 000

15 000 000

8 300 000

3 000 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 620 400 in commitments,

(cid:151) EUR 470 000 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 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.

**

**

**
**

**

**
**

*004AAISF-EN-816*

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26.2.2001

EN

Official Journal of the European Communities

817

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

Completion of previous programmes and measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

11 000 000

(cid:151)

18 300 000

29 260 884,92

24 511 055,32

Remarks

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
translation,
in the field of books and reading (Ariane) (OJ L 291, 24.10.1997, p. 26), as amended by Decision No 476/1999/EC
(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 appropriation, to which only payment appropriations have been allocated, is intended to cover the winding up of commitments entered
into in connection with the programmes adopted (Raphael, Kaleidoscope and Ariane), which came to an end on 31 December 1999. It also
covers cooperation measures within the Community 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 were completed at the end of 1999.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

35 990 000

18 000 000

10 999 000

5 000 000

1 800 000

191 000

301 000

300 000

1 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

36 291 000

18 300 000

11 000 000

5 000 000

1 800 000

191 000

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 thereof and Protocol 32 thereto:

(cid:151) (cid:145)(cid:151)(cid:146) in commitments,

(cid:151) EUR 149 968 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-817*

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-
-
-
-
818

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 630 000

5 630 000

5 290 000

5 290 000

950 000,(cid:151)

950 000,(cid:151)

Remarks

Former Items A-7 0 0 2 (in part) and B3-2 0 1 0 A

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 240 000, corresponding to an estimated three man-
years. That estimate is based on an annual unit cost per man-year of which 97 is accounted for by remuneration for the staff concerned
and 3 by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of 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 Plus (measures to promote the development of the audiovisual industry)

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

55 370 000

49 070 000

62 310 000

54 310 000

61 593 167,33

52 701 223,67

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).

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution
and promotion of European audiovisual works (MEDIA Plus (cid:151) Development, distribution and promotion) (2001 to 2005) (OJ L 336,
30.12.2000, p. 82).

In accordance with the objectives of the decisions taken in 1995 and 2000, this appropriation is intended to cover actions relating to the
following objectives:

**

**
**

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26.2.2001

EN

Official Journal of the European Communities

819

COMMISSION
Subsection B3
(Education, vocational training and youth)

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) promoting and respecting European linguistic and cultural diversity by improving the competitiveness of the European audiovisual
industry on the European and international markets, by supporting the development, distribution and promotion of European audiovi-
sual works, taking due account of the development of new technologies,

(cid:151) exploiting Europe(cid:146)s audiovisual heritage, and in particular its digitisation and networking,

(cid:151) developing the audiovisual sector in countries and regions with smaller audiovisual production capacities and/or with a limited geographi-

cal and linguistic area,

(cid:151) building up the production and distribution sector, especially comprising small and medium-sized enterprises.

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

59 376 000

29 000 000

13 000 000

7 500 000

4 000 000

5 876 000

6 706 000

4 000 000

2 000 000

706 000

Appropriation for 2000

67 600 000

26 600 000

19 000 000

10 000 000

5 500 000

6 500 000

Appropriation for 2001

61 000 000

20 700 000

20 000 000

13 000 000

7 300 000

******

Total

194 682 000

59 600 000

54 700 000

38 206 000

22 500 000

19 676 000

******

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 thereof and Protocol 32 thereto:

(cid:151) EUR 1 146 800 in commitments,

(cid:151) EUR 1 028 360 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-819*

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820

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 1

Media Training (measures to promote the development of vocational training in the audiovisual industry)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 000 000

9 300 000

Remarks

New item

Common Position (EC) No 54/2000 adopted by the Council on 23 November 2000 with a view to adopting a Decision of the European
Parliament and of the Council on the implementation of a training programme for professionals in the European audiovisual programme
industry (MEDIA (cid:151) Training) (2001 to 2005) (OJ L 375, 28.12.2000, p. 44).

**

In accordance with the objectives of the abovementioned Decision, this appropriation is intended to cover actions relating to the following
objectives:

(cid:151) promoting and respecting European linguistic and cultural diversity by meeting the needs of the audiovisual industry and encouraging its
competitiveness by improving the continuing vocational education of professionals in the industry, in order to give them the knowledge
and skills they need to compete on the European and other markets,

(cid:151) encouraging cooperation and the exchanges of know-how by networking the partners involved in training (training establishments,

professional sector and companies) and by developing the training of trainers,

(cid:151) developing the audiovisual sector in countries and regions with smaller audiovisual production capacities and/or with a limited geographi-

cal and linguistic area.

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

19 000 000

9 300 000

5 000 000

4 000 000

700 000

Total

19 000 000

9 300 000

5 000 000

4 000 000

700 000

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 thereof and Protocol 32 thereto:

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26.2.2001

EN

Official Journal of the European Communities

821

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 1 (cont(cid:146)d)

(cid:151) EUR 357 200 in commitments,

(cid:151) EUR 174 840 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.

B3-2 0 1 7 A

Other measures in the audiovisual sector (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

135 000

135 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

B3-2 0 1 7

Other measures in the audiovisual sector

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 010 000

1 310 000

1 865 000

1 365 000

1 928 943,75

659 450,87

Remarks

Directive 97/36/EC of the European Parliament and of the Council of 30 June 1997 amending Council Directive 89/552/EEC on the coordi-
nation 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).

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).

Council Decision 1999/784/EC of 22 November 1999 concerning Community participation in the European Audiovisual Observatory
(OJ L 307, 2.12.1999 p. 61).

This appropriation is intended to cover the following measures:

(cid:151) implementation of the Television without frontiers 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.

*004AAISF-EN-821*

18:56-(14/02) - 004AAISF-EN-821

822

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 (cont(cid:146)d)

Council Recommendation 98/560/EC of 24 September 1998 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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 000 000

1 500 000

400 000

100 000

Appropriation for 2001

2 100 000

1 000 000

700 000

400 000

Total

4 100 000

1 500 000

1 400 000

800 000

400 000

B3-2 0 1 9 A

Completion of previous programmes and measures (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

135 000

135 000

Remarks

Former item B3-2 0 1 6 A

This item was 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 during the last financial year.

It also covered 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.

*004AAISF-EN-822*

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26.2.2001

EN

Official Journal of the European Communities

823

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 previous programmes and measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

3 250 000

(1)

1 865 000

4 165 000

1 928 943,75

7 685 105,60

(1) An appropriation of EUR 3 250 000 is entered in Chapter B0-4 0.

Remarks

Former items B3-2 0 1 6 and B3-2 0 1 9

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 winding-up of commitments entered into in connection with the advanced television in 16/9
format programme, which was completed in 1997.

It also covers payments in respect of commitments entered into as part of the preparatory measures, due to come to an end in 2000 in the
audiovisual field, within the meaning of the Interinstitutional Agreement of 13 October 1998 on legal bases and implementation of the
budget.

Irrespective of the beneficiary of the measure, no winding-up of administrative expenditure against this item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

Payments

2000

2001

2002

2003

Subsequent years

14 634 000

3 500 000

5 900 000

2 000 000

1 800 000

1 434 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 000 000

800 000

600 000

400 000

200 000

Appropriation for 2001

Total

16 634 000

4 300 000

6 500 000
(1)

2 400 000

2 000 000

1 434 000

**

(1) Of which EUR 3 250 000 is entered in Chapter B0-4 0.

*004AAISF-EN-823*

18:56-(14/02) - 004AAISF-EN-823

-
-
824

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-2 0 (cid:151) CULTURE AND AUDIOVISUAL MEDIA (cont(cid:146)d)

B3-2 0 2

Campaigns to combat drug-taking in sport in Europe

B3-2 0 2 0 A

Pilot project for campaigns to combat drug-taking in sport in Europe (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000

45 000

Remarks

New item

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

B3-2 0 2 0

Pilot project for campaigns to combat drug taking in sport in Europe

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 955 000

5 055 000

5 000 000

2 500 000

**

**

Remarks

This appropriation is intended to fund, for the second year, a pilot project within the meaning of the Interinstitutional Agreement of 6 May
1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary
procedure.

**

It is intended to fund actions 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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAISF-EN-824*

18:56-(14/02) - 004AAISF-EN-824

26.2.2001

EN

Official Journal of the European Communities

825

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 000 000

2 500 000

2 500 000

Appropriation for 2001

5 000 000

2 600 000

2 400 000

Total

10 000 000

2 500 000

5 100 000

2 400 000

*004AAISF-EN-825*

18:56-(14/02) - 004AAISF-EN-825

826

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION

TITLE B3-3

INFORMATION AND COMMUNICATION

Appropriations 2001

Appropriations 2000

Outturn 1999

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 work concerning
the European Union (cid:151) Expenditure
on administrative management

Differentiated appropriations

900 000

900 000

1 710 000

1 710 000

B3-3 0 0

General information work concerning
the European Union

Differentiated appropriations

12 900 000
(1)

10 050 000
(2)

16 230 000
(3)

13 990 000
(4)

35 082 693,60

32 846 643,30

B3-3 0 1 A Information outlets (cid:151) Expenditure on

administrative management

Differentiated appropriations

360 000

360 000

180 000

180 000

B3-3 0 1

Information outlets

Differentiated appropriations

12 640 000

10 840 000

10 820 000

10 320 000

7 365 470,28

7 921 875,56

B3-3 0 2 A Information programmes for non-
member countries (cid:151) Expenditure on
administrative management

Differentiated appropriations

45 000

45 000

90 000

90 000

B3-3 0 2

Information programmes for non-
member countries

Differentiated appropriations

4 955 000

5 755 000

2 910 000

2 910 000

5 590 476,14

7 338 273,76

B3-3 0 3 A Communication work (cid:151) Expenditure

on administrative management

Differentiated appropriations

1 170 000

1 170 000

1 710 000

1 710 000

(1) An appropriation of EUR 12 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 050 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 6 100 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 6 100 000 is entered in Chapter B0-4 0.

*004AAIVU-EN-826*

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26.2.2001

EN

Official Journal of the European Communities

827

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

Article
Item

Heading

B3-3 0 3

Communication work

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

10 747 500
(1)

11 122 500
(2)

12 850 000
(3)

10 090 000
(4)

B3-3 0 4 A European integration in universities
(cid:151) Expenditure on administrative
management

Differentiated appropriations

441 000

441 000

450 000

450 000

B3-3 0 4

European integration in universities

Differentiated appropriations

3 559 000

3 459 000

3 050 000

3 200 000

3 500 000,(cid:151)

3 192 477,10

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

1 440 000

1 440 000

1 008 000

1 008 000

B3-3 0 6

Information programme for European
citizens (Prince) (cid:151) Information activi-
ties in connection with specific poli-
cies

Differentiated appropriations

36 160 000

34 160 000

35 992 000

33 992 000

33 187 071,87

37 734 747,81

B3-3 0 8

Celebrations for the millennium in the
European Union

Differentiated appropriations

(cid:151)

(cid:151)

p.m.

p.m.

B3-3 0 9

Special annual events

Differentiated appropriations

1 250 000

11 650 000

6 500 000

7 250 000

12 000 000,(cid:151)

771 632,96

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-3 0
(cid:151) TOTAL

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

Title B3-3 (cid:151) Total

86 567 500

91 392 500

93 500 000

86 900 000

96 725 711,89

89 805 650,49

(1) An appropriation of EUR 3 582 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 707 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 4 400 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 4 400 000 is entered in Chapter B0-4 0.

*004AAIVU-EN-827*

18:57-(14/02) - 004AAIVU-EN-827

828

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-3

INFORMATION AND COMMUNICATION

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION

B3-3 0 0 A

General information work concerning the European Union (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

1 710 000

1 710 000

Remarks

Former Article B3-3 0 0 A (in part)

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B3-3 0 0

General information work concerning the European Union

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 900 000
(1)

10 050 000
(2)

16 230 000
(3)

13 990 000
(4)

35 082 693,60

32 846 643,30

(1) An appropriation of EUR 12 900 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 050 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 6 100 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 6 100 000 is entered in Chapter B0-4 0.

Remarks

Former Article B3-3 0 0 (in part)

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

**

It is intended to fund general information 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 responsible for defining topics of common
interest and coordinating information activities intended for the general public. The working party meets at least three times a year.

*004AAIVU-EN-828*

18:57-(14/02) - 004AAIVU-EN-828

26.2.2001

EN

Official Journal of the European Communities

829

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 0 (cont(cid:146)d)

A minimum amount is intended to finance decentralised information activities carried out as part of interinstitutional cooperation including
local press, and local radio and television stations. The working party will submit a report before 30 June on the activities involved and in
particular the results of cooperation and synergies between European Parliament information offices and Commission Representations.

The European Parliament shall be informed about the objectives, programme and membership of the common working group.

With regard to decentralised actions, the European 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.

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.

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) measures carried out from Commission headquarters,

(cid:151) measures carried out in partnership with the Member States.

The following measures are covered:

(cid:151) production of information,

**

(cid:151) dissemination of information (brochures, SCAD (the automated central documentation service) etc.),

(cid:151) direct communication measures targeted at the general public and journalists (visits, call centres, etc.),

(cid:151) measures through civil society,

(cid:151) public opinion analysis (Eurobarometer),

(cid:151) European events, participation in fairs and exhibitions, public relations work, etc.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

This appropriation is also intended for thecontinuation of the cooperation with Euronews.

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

18 000 000

10 700 000

4 000 000

2 000 000

1 300 000

2 126 000

1 100 000

1 000 000

26 000

Appropriation for 2000

24 040 000

10 000 000

5 950 000

4 000 000

3 500 000

590 000

Appropriation for 2001

26 700 000

10 050 000

6 000 000

5 000 000

5 650 000

Total

70 866 000

21 800 000

21 000 000

12 026 000

9 800 000

6 240 000

******

********

**********

*004AAIVU-EN-829*

18:57-(14/02) - 004AAIVU-EN-829

830

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

180 000

180 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B3-3 0 1

Information outlets

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 640 000

10 840 000

10 820 000

10 320 000

7 365 470,28

7 921 875,56

Remarks

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

It is intended to cover:

(cid:151) the financing of the International Federation of Europe Houses (EUR 2 200 000) 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 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.

(cid:151) the financing of the SOS countryside telephone service.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

**

**
**

*004AAIVU-EN-830*

18:57-(14/02) - 004AAIVU-EN-830

26.2.2001

EN

Official Journal of the European Communities

831

COMMISSION
Subsection B3
(Education, vocational training and youth)

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:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

7 143 000

5 000 000

1 500 000

600 000

43 000

630 000

500 000

100 000

30 000

Appropriation for 2000

11 000 000

5 000 000

4 100 000

1 500 000

400 000

Appropriation for 2001

13 000 000

5 500 000

5 000 000

2 000 000

500 000

Total

31 773 000

10 500 000

11 200 000

7 130 000

2 443 000

500 000

****

**********

**********

B3-3 0 2 A

Information programmes for non-member countries (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000

45 000

90 000

90 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B3-3 0 2

Information programmes for non-member countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 955 000

5 755 000

2 910 000

2 910 000

5 590 476,14

7 338 273,76

Remarks

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

*004AAIVU-EN-831*

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832

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 2 (cont(cid:146)d)

It 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 visitors programme (EUVP), jointly financed with the European Parliament (EUR 600 000),

**

(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

2000

2001

2002

2003

Subsequent years

7 093 000

2 000 000

2 800 000

1 200 000

1 000 000

93 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 000 000

1 000 000

1 500 000

400 000

100 000

Appropriation for 2001

5 000 000

1 500 000

2 000 000

900 000

600 000

Total

15 093 000

3 000 000

5 800 000

3 600 000

2 000 000

693 000

******

**********

********

B3-3 0 3 A

Communication work (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 170 000

1 170 000

1 710 000

1 710 000

Remarks

Former Article B3-3 0 0 A (in part)

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

*004AAIVU-EN-832*

18:57-(14/02) - 004AAIVU-EN-832

26.2.2001

EN

Official Journal of the European Communities

833

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 3 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B3-3 0 3

Communication work

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 747 500
(1)

11 122 500
(2)

12 850 000
(3)

10 090 000
(4)

(1) An appropriation of EUR 3 582 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 707 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 4 400 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 4 400 000 is entered in Chapter B0-4 0.

Remarks

Former Article B3-3 0 0 (in part)

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

**

It is intended to cover expenditure on communication work of the European Union aimed at providing target groups, mainly the media, with
the tools for deepening their understanding of topical issues.

With the integration of the representations into the Press and Communication service, the offices will have the task of relaying the institu-
tions(cid:146) messages, adapting them to public opinion in their particular country.

**

An interinstitutional working party on general and specific communication activities, made up of representatives of the European Parliament
and the Commission and co-chaired by the European Parliament and the Commission, is responsible for defining topics of common interest
and coordinating communication activities intended for the general public. The working party meets at least three times a year.

A minimum amount of EUR 5 000 000 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 information 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.

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.

Implementation of these activities is driven by two types of measures:

(cid:151) measures carried out by the Representations in the Member States:

(cid:151) (cid:151) publication of written and electronic material,

(cid:151) (cid:151) direct communication measures with the Member States,

(cid:151) (cid:151) seminars and press conferences,

(cid:151) (cid:151) contacts with the press and the audiovisual media,

(cid:151) (cid:151) coordination with the national information bodies dealing with European affairs in each of the Member States,

(cid:151) (cid:151) other direct communication measures,

(cid:151) (cid:151) other direct activities with information multipliers,

(cid:151) direct communication measures carried out from headquarters:

*004AAIVU-EN-833*

18:57-(14/02) - 004AAIVU-EN-833

834

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 3 (cont(cid:146)d)

(cid:151) (cid:151) audiovisual communication measures,

(cid:151) (cid:151) management of the Europa site,

(cid:151) (cid:151) coordination with all the spokespersons and the information and communication departments of Directorates-General, where they

exist.

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

15 435 000

7 800 000

4 000 000

2 500 000

1 135 000

529 000

400 000

100 000

29 000

Appropriation for 2000

18 960 000

8 000 000

6 900 000

3 000 000

1 000 000

60 000

Appropriation for 2001

15 500 000

5 000 000

5 500 000

4 000 000

1 000 000

Total

50 424 000

16 200 000

16 000 000

11 029 000

6 135 000

1 060 000

B3-3 0 4 A

European integration in universities (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

441 000

441 000

450 000

450 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AAIVU-EN-834*

18:57-(14/02) - 004AAIVU-EN-834

26.2.2001

EN

Official Journal of the European Communities

835

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 4

European integration in universities

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 559 000

3 459 000

3 050 000

3 200 000

3 500 000,(cid:151)

3 192 477,10

Remarks

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

It 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, both inside and outside the Union, 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.

It is also intended to support the ECSA (European Community Studies Associations) network, which was set up to develop regional, national
and transnational information activities on Europe in unversity circles.

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

2000

2001

2002

2003

Subsequent years

962 000

650 000

300 000

12 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 500 000

3 000 000

400 000

100 000

Appropriation for 2001

4 000 000

3 200 000

700 000

100 000

Total

8 462 000

3 650 000

3 900 000

812 000

100 000

*004AAIVU-EN-835*

18:57-(14/02) - 004AAIVU-EN-835

836

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 440 000

1 440 000

1 008 000

1 008 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 160 000

34 160 000

35 992 000

33 992 000

33 187 071,87

37 734 747,81

Remarks

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

It is intended to cover the funding of priority information measures on Community policies, in particular those directed towards the general
public. In 2001, it covers (cid:145)The euro, a currency for Europe(cid:146), (cid:145)EU enlargement - A challenge for Europe(cid:146), the (cid:145)Dialogue on Europe(cid:146) established
in the context of the Intergovernmental Conference and information work in the field of justice and home affairs.

These measures involve partnerships with Member States, transnational partnerships with civil society, information work in non-member
counries and the development of information media (publications, Internet site, exhibitions, audiovisual products, televised information,
opinion polls, etc.).

They are designed to be an effective channel of communication and dialogue between the people of the European Union and the Community
institutions and take account of specific national and regional characteristics, in close cooperation with the Member State authorities.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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.

**

The European Parliament shall be informed about the objectives, programme and membership of the common working group.

79% of this appropriation is allocated to the euro campaign. The consultation of the interinstitutional working group is necessary for
establishing the breakdown of the remaining percentage. Its proposal shall be referred to the European Parliament.

This appropriation is also intended for the continuation of the cooperation with Euronews.

*004AAIVU-EN-836*

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26.2.2001

EN

Official Journal of the European Communities

837

COMMISSION
Subsection B3
(Education, vocational training and youth)

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

31 304 000

17 800 000

8 000 000

4 000 000

1 500 000

4 000

1 974 000

1 200 000

700 000

74 000

Appropriation for 2000

37 000 000

16 000 000

12 500 000

4 000 000

2 500 000

2 000 000

Appropriation for 2001

37 600 000

14 400 000

14 200 000

4 000 000

5 000 000

Total

107 878 000

35 000 000

35 600 000

22 274 000

8 000 000

7 004 000

B3-3 0 8

Celebrations for the millennium in the European Union

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

B3-3 0 9

Special annual events

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 250 000

11 650 000

6 500 000

7 250 000

12 000 000,(cid:151)

771 632,96

Remarks

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, this appropriation is intended to finance measures taken by the Commis-
sion by virtue of its institutional prerogatives.

Each year the European Union is involved in major events where its active presence is necessary and desirable and warrants a financial
contribution.

This appropriation is intended to cover the payment of commitments made in connection with the Commission(cid:146)s contribution to Expo
2000, held in Hanover from 1 June to 30 October 2000 on the theme (cid:145)Humankind, nature, technology and environment(cid:146).

The Commission should provide a report to evaluate the efficacy of the European Union pavilion.

**

**

*004AAIVU-EN-837*

18:57-(14/02) - 004AAIVU-EN-837

838

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-3 0 (cid:151) INFORMATION AND COMMUNICATION (cont(cid:146)d)

B3-3 0 9 (cont(cid:146)d)

It also covers the payment of commitments relating to the European campaign to combat violence against women.
An amount of EUR 1 250 000 is intended to assist the special world Olympic Games in 2003.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

11 228 000

3 000 000

8 200 000

28 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 500 000

4 250 000

2 200 000

50 000

Appropriation for 2001

1 250 000

1 250 000

Total

18 978 000

7 250 000

11 650 000

78 000

*004AAIVU-EN-838*

18:57-(14/02) - 004AAIVU-EN-838

26.2.2001

EN

Official Journal of the European Communities

839

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 0 (cid:151) SOCIAL DIALOGUE AND EMPLOYMENT

TITLE B3-4

SOCIAL DIMENSION AND EMPLOYMENT

Appropriations 2001

Appropriations 2000

Outturn 1999

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

810 000

810 000

720 000

720 000

B3-4 0 0 0

Industrial relations and social dialogue

Differentiated appropriations

11 190 000

10 690 000

10 080 000

8 080 000

7 291 113,24

4 677 236,55

B3-4 0 0 2

Information and training measures for
workers(cid:146) organisations

Differentiated appropriations

11 000 000

11 000 000

10 000 000

8 000 000

8 962 639,05

8 131 955,48

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

90 000

90 000

B3-4 0 0 3

Information, consultation and partici-
pation of representatives of undertak-
ings

Differentiated appropriations

3 910 000

6 010 000

3 910 000

4 910 000

4 964 262,06

5 539 343,78

Article B3-4 0 0 (cid:151) Total

27 000 000

28 600 000

24 800 000

21 800 000

21 218 014,35

18 348 535,81

B3-4 0 1

Labour market

B3-4 0 1 1 A EURES (European employment ser-
vices) (cid:151) Expenditure on administrative
management

Differentiated appropriations

540 000

540 000

405 000

405 000

B3-4 0 1 1

EURES (European employment ser-
vices)

Differentiated appropriations

12 460 000

11 460 000

11 595 000

11 595 000

9 513 322,54

7 841 415,89

*004AAIYC-EN-839*

18:57-(14/02) - 004AAIYC-EN-839

840

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-4 0 1

(cont(cid:146)d)

B3-4 0 1 2 A Measures to achieve equality between
men and women (cid:151) Expenditure on
administrative management

Differentiated appropriations

290 000

290 000

1 350 000

1 350 000

B3-4 0 1 2

Measures to achieve equality between
men and women

Differentiated appropriations

9 710 000

10 010 000

8 650 000

5 650 000

9 198 827,14

6 893 340,14

Article B3-4 0 1 (cid:151) Total

23 000 000

22 300 000

22 000 000

19 000 000

18 712 149,68

14 734 756,03

50 000 000

50 900 000

46 800 000

40 800 000

39 930 164,03

33 083 291,84

50 000 000

50 900 000

46 800 000

40 800 000

39 930 164,03

33 083 291,84

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 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

315 000

315 000

B3-4 1 0 2

Analysis of and studies on the social
situation, demographics and the family

Differentiated appropriations

2 035 000

2 035 000

2 685 000

2 285 000

1 090 698,24

1 886 270,04

B3-4 1 0 5 A Preparatory measures combating and
preventing exclusion (cid:151) Expenditure on
administrative management

Differentiated appropriations

360 000

360 000

270 000

270 000

*004AAIYC-EN-840*

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26.2.2001

EN

Official Journal of the European Communities

841

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B3-4 1 0

(cont(cid:146)d)

B3-4 1 0 5

Preparatory measures combating and
preventing exclusion

Differentiated appropriations

15 640 000

11 640 000

15 730 000

13 230 000

13 280 124,49

5 777 556,49

Article B3-4 1 0 (cid:151) Total

18 350 000

14 350 000

19 000 000

16 100 000

14 370 822,73

7 663 826,53

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

450 000

450 000

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

2 550 000

2 550 000

2 050 000

2 050 000

2 468 220,11

4 512 012,46

Article B3-4 1 1 (cid:151) Total

3 000 000

3 000 000

2 500 000

2 500 000

2 468 220,11

4 512 012,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 1
(cid:151) TOTAL

21 350 000

17 350 000

21 500 000

18 600 000

16 839 042,84

12 175 838,99

21 350 000

17 350 000

21 500 000

18 600 000

16 839 042,84

12 175 838,99

*004AAIYC-EN-841*

18:57-(14/02) - 004AAIYC-EN-841

842

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

15 000 000

15 000 000

14 700 000

14 700 000

14 500 000,(cid:151)

14 500 000,(cid:151)

15 000 000

15 000 000

14 700 000

14 700 000

14 500 000,(cid:151)

14 500 000,(cid:151)

15 000 000

15 000 000

14 700 000

14 700 000

14 500 000,(cid:151)

14 500 000,(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 8 A Public health (2001 to 2006) (cid:151) Expen-

diture on administrative management

Differentiated appropriations

780 000

(1)

(2)

780 000

1 989 000

1 989 000

B3-4 3 0 8

Public health (2001 to 2006)

Differentiated appropriations

9 700 000
(3)

36 536 000
(4)

48 381 000

40 211 000

38 742 991,38

21 227 236,88

B3-4 3 0 9

Expenditure related to the creation of
the Food Safety Authority

Differentiated appropriations

p.m.

p.m.

Article B3-4 3 0 (cid:151) Total

10 480 000

37 316 000

50 370 000

42 200 000

38 742 991,38

21 227 236,88

(1) An appropriation of EUR 1 146 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 146 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 34 874 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 5 538 000 is entered in Chapter B0-4 0.

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26.2.2001

EN

Official Journal of the European Communities

843

COMMISSION
Subsection B3
(Education, vocational training and youth)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

Article
Item

Heading

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

p.m.

p.m.

292 500

292 500

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

3 500 000

3 500 000

4 032 500

3 532 500

4 424 815,64

2 446 655,10

B3-4 3 1 1

European Agency for Safety and Health
at Work

Differentiated appropriations

6 800 000

6 400 000

6 700 000

5 300 000

7 400 000,(cid:151)

5 900 000,(cid:151)

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

186 000,(cid:151)

186 000,(cid:151)

B3-4 3 1 3

Action for safety at work in Europe
(SAFE)

Differentiated appropriations

(cid:151)

(cid:151)

p.m.

p.m.

1 758 106,66

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844

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 4

Health and safety for
medium-sized enterprises

small and

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

5 000 000

3 000 000

Article B3-4 3 1 (cid:151) Total

15 520 000

13 120 000

11 245 000

9 345 000

12 010 815,64

10 290 761,76

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-4 3
(cid:151) TOTAL

26 000 000

50 436 000

61 615 000

51 545 000

50 753 807,02

31 517 998,64

26 000 000

50 436 000

61 615 000

51 545 000

50 753 807,02

31 517 998,64

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

112 350 000

133 686 000

144 615 000

125 645 000

122 023 013,89

91 277 129,47

Title B3-4 (cid:151) Total

112 350 000

133 686 000

144 615 000

125 645 000

122 023 013,89

91 277 129,47

*004AAIYC-EN-844*

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26.2.2001

EN

Official Journal of the European Communities

845

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

810 000

810 000

720 000

720 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

B3-4 0 0 0

Industrial relations and social dialogue

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 190 000

10 690 000

10 080 000

8 080 000

7 291 113,24

4 677 236,55

Remarks

Commission communication of 20 May 1998 on adapting and promoting the social dialogue at Community level (COM(98) 322 final).

Pursuant to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budget-
ary 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 on it by Articles 138 and 139 of the EC Treaty.

This appropriation is intended to encourage the participation of the social partners in the European employment strategy. It 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 intended to develop codes of conduct and social labels in order to guarantee the respect for fundamental social and employ-
ment rights, with the participation of companies, trade unions and NGOs that defend fundamental social rights will also be financed.

This appropriation also covers actions intended to encourage good practices and networks, as well as studies and vocational training mea-
sures to implement the proposals in the Commission report of 8 January 1997 entitled (cid:145)Pepper II (cid:151) promotion of participation by employed
persons in profits and enterprise results (including equity participation) in Member States (cid:151) 1996(cid:146) (COM(96) 697 final).

On the basis of these objectives, the following four aspects have been defined:

(cid:151) support for the European social dialogue,

*004AAIYC-EN-845*

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846

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

(cid:151) encouraging the financial participation of workers,

(cid:151) improving knowledge of industrial relations,

(cid:151) codes of conduct and fundamental social rights.

This appropriation can also be used to finance actions involving the social partners of applicant countries to an amount not exceeding 5 % of
the total appropriations under this item.

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

2000

2001

2002

2003

Subsequent years

7 993 000

3 400 000

2 260 000

2 333 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

10 800 000

5 400 000

3 240 000

2 000 000

160 000

Appropriation for 2001

12 000 000

6 000 000

4 000 000

1 500 000

500 000

Total

30 793 000

8 800 000

11 500 000

8 333 000

1 660 000

500 000

******

******

Any revenue received may be reused.

B3-4 0 0 2

Information and training measures for workers(cid:146) organisations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 000 000

11 000 000

10 000 000

8 000 000

8 962 639,05

8 131 955,48

Remarks

Pursuant to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budget-
ary 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 on it by Article 138 of the EC Treaty.

**

Treaty establishing the European Community, in particular Article 138 thereof.

Commission communication of 20 May 1998 on adapting and promoting the social dialogue at Community level (COM(98) 322 final).

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 candidate countries, deriving from the implementation of the Community action on the social dimension of
the internal market and monetary union.

**

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26.2.2001

EN

Official Journal of the European Communities

847

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

It is also intended to finance measures involving representatives of the social partners of the candidate countries.

This appropriation 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.

By September of each financial year, the Commission must submit to the budgetary authority a detailed report on the activities of the
subsidised organisations referred to under this item.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

4 954 000

2 000 000

2 000 000

954 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

10 000 000

6 000 000

2 000 000

1 500 000

500 000

Appropriation for 2001

11 000 000

7 000 000

2 000 000

1 500 000

500 000

Total

25 954 000

8 000 000

11 000 000

4 454 000

2 000 000

500 000

****

****

B3-4 0 0 3 A

Information, consultation and participation of representatives of undertakings (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

90 000

90 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

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848

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

Information, consultation and participation of representatives of undertakings

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 910 000

6 010 000

3 910 000

4 910 000

4 964 262,06

5 539 343,78

Remarks

Pursuant to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budget-
ary 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 on it by Articles 137 and 138 of the EC Treaty.

Proposal for a Council Directive complementing the statute for a European company with regard to the involvement of employees, submit-
ted by the Commission on 25 August 1989 (OJ C 263, 16.10.1989, p. 69).

Council recommendation 92/443/EEC of 27 July 1992 concerning the promotion of participation by employed persons in profits and
enterprise results (including equity participation) (OJ L 245, 26.8.1992, p. 53).

Council Directive 94/45/EC of 22 September 1994 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 254, 30.9.1994,
p. 64) and in particular Article 15 thereof on a review by the Commission.

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.

**

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 transnational consultation, participation and information structures, and to foster relations with
the European institutions.

This appropriation can also be used to finance training actions for negotiators and representatives working with the transnational informa-
tion, consultation and participation bodies.

A maximum amount of 10 % of the total appropriation under this item is also intended for the participation of representatives of the social
partners in 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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

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26.2.2001

EN

Official Journal of the European Communities

849

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

7 043 000

3 000 000

2 900 000

1 143 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 000 000

2 000 000

1 200 000

500 000

300 000

Appropriation for 2001

4 000 000

2 000 000

1 200 000

500 000

300 000

Total

15 043 000

5 000 000

6 100 000

2 843 000

800 000

300 000

****

****

B3-4 0 1

Labour market

B3-4 0 1 1 A

EURES (European employment services) (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

540 000

540 000

405 000

405 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

*004AAIYC-EN-849*

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850

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

EURES (European employment services)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 460 000

11 460 000

11 595 000

11 595 000

9 513 322,54

7 841 415,89

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-
ment of workers within the Community as regards,
in particular, a network entitled EURES (European employment services)
(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,

(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-850*

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26.2.2001

EN

Official Journal of the European Communities

851

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

8 298 000

6 000 000

1 400 000

898 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 000 000

6 000 000

4 100 000

1 500 000

400 000

Appropriation for 2001

13 000 000

6 500 000

5 000 000

1 000 000

500 000

Total

33 298 000

12 000 000

12 000 000

7 398 000

1 400 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 241 800 in commitments,

(cid:151) EUR 222 828 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

290 000

290 000

1 350 000

1 350 000

Remarks

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest,

(cid:151) expenditure on temporary support staff at headquarters, which is limited to EUR 300 000, corresponding to an estimated 4 man-years.
That estimate is based on an annual unit cost per man-year of which 97% is accounted for by remuneration for the staff concerned and
3% by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

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852

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 A (cont(cid:146)d)

(cid:151) 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 item, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

Any revenue from the applicant 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.

B3-4 0 1 2

Measures to achieve equality between men and women

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 710 000

10 010 000

8 650 000

5 650 000

9 198 827,14

6 893 340,14

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).

Council Decision 2001/51/EC of 20 December 2000 establishing a programme relating to the Community framework strategy on gender
equality (2001 to 2005). (OJ L 17, 19.1.2001, p. 22).

This appropriation is intended to finance the programme relating to the Community strategy on gender equality (2001 to 2005). The
objective is to support actions intended to promote equal opportunities, including the legal aspects, by:

**

**

(cid:151) training and disseminating good practices in the area of equality,

(cid:151) improving understanding and knowledge of direct and indirect gender-based discrimination,

(cid:151) supporting actions intended to measure and evaluate the effectiveness of ongoing policies and practices,

(cid:151) supporting and developing the skills of the key players in this area.

The appropriation is also intended for measures:

(cid:151) to raise the awareness of equal opportunities and to ensure that it is better taken into account (support for transnational initiatives,

publications, conferences, information events),

(cid:151) analysis and evaluation (development of indicators, analysing the application of the legislation and the labour(cid:151)market situation, the-

matic studies),

(cid:151) for the exchange and development of information and experiences on good practices (calls for proposals).

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised.

*004AAIYC-EN-852*

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26.2.2001

EN

Official Journal of the European Communities

853

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

11 700 000

4 000 000

4 000 000

3 700 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

10 000 000

3 000 000

3 000 000

3 000 000

1 000 000

Appropriation for 2001

10 000 000

3 300 000

3 000 000

3 000 000

700 000

Total

31 700 000

7 000 000

10 300 000

9 700 000

4 000 000

700 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 188 000 in commitments,

(cid:151) EUR 191 064 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 applicant 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 2 A

Analysis of and studies on the social situation, demographics and the family (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 000

315 000

315 000

315 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

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EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

B3-4 1 0 2

Analysis of and studies on the social situation, demographics and the family

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 035 000

2 035 000

2 685 000

2 285 000

1 090 698,24

1 886 270,04

Remarks

Pursuant to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budget-
ary 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 on it by Articles 143 and 145 of the EC Treaty. Pursuant to Article 145 of the EC
Treaty, Parliament may ask the Commission for reports on individual problems in connection with social conditions.

**

On the basis of these obligations, deriving from:

(cid:151) the Conclusions of the Council and of the ministers responsible for family affairs meeting within the Council of 29 September 1989,

regarding family policies (OJ C 277, 31.10.1989, p. 2),

(cid:151) the conclusions of the Council and the ministers for social affairs of 23 May 1996 on the Commission report on the demographic

situation in the European Union (COS 152, 7570/96).

The Commission is called on to draw up each year a report on the social situation, including specific chapters on demographic trends
(especially their interaction with the labour market and social protection).

Any revenue received may be reused.

In particular, the following aims will be pursued:

(cid:151) analysis of the impact of population ageing in the framework of a society for all ages, in terms of trends in needs, behaviour and flanking

policies,

(cid:151) analysis of the situation of children and of their protection from the potential risks to which they are exposed,

(cid:151) analysis of the links between the family unit and demographic trends; in particular, analysis of the links between measures adopted to

promote the family and their impact at social and fiscal levels,

(cid:151) identification of the existing relations between technological development (impact on communication technologies, geographic and

occupational mobility) and the consequences for households and society in general,

(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,

(cid:151) development of appropriate methodological tools (sets of social indicators, simulation techniques, etc.), so as to underpin an annual

report on social security with a solid quantitative and scientific foundation.

**

**

**

**

**

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26.2.2001

EN

Official Journal of the European Communities

855

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

1 203 000

900 000

250 000

53 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 000 000

1 700 000

900 000

400 000

Appropriation for 2001

2 350 000

1 200 000

600 000

550 000

Total

6 553 000

2 600 000

2 350 000

1 053 000

550 000

B3-4 1 0 5 A

Preparatory measures combating and preventing exclusion (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

270 000

270 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

Any revenue from the applicant 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.

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856

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 640 000

11 640 000

15 730 000

13 230 000

13 280 124,49

5 777 556,49

Remarks

Former Items B3-4 1 0 1 and B3-4 1 0 5

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 16 June 2000, establishing a
Community action programme to encourage cooperation between the Member States aimed at combating social exclusion (COM(2000) 368
final).

This appropriation is intended to finance, for the third year, preparatory actions aimed at preventing and combating social exclusion, within
the meaning of the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure.

These actions are intended to prepare for a multiannual programme in order to implement the new Article 137(2), third subparagraph of the
EC Treaty.

As preparatory measures for a multiannual action programme, this appropriation 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 accordance with the conclusions of the Lisbon European Council of 23 and 24 March 2000, promotion of social integration is an integral
component of the development of a knowledge-based society.To reduce social exclusion, action must be taken to prevent the gap between
those with access to new knowledge and those excluded from it from growing ever wider, with particular attention being paid to young
people.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 the new knowledge and information society, 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 disabled persons, the elderly, the homeless, migrants, ethnic
minorities and children, and the problem of poverty in towns, industrial regions and the outermost regions, etc., and enable the people
concerned to participate fully in economic and social life.

**

**

**

The following activities in particular may be financed:

(cid:151) support for innovative projects with European added value,

(cid:151) support for projects encouraging cooperation between Member States,

(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.

Assistance will also be given to measures designed to overcome the inhibitions, with regard to information and communications technology
tools, of population groups which to date have had no or virtually no contact with the new technologies, so as to ensure their full involve-
ment in society and their employability. Through the combined utilisation of modern information and communications technology and
modern methods of organising work, existing employment potential should be enhanced. Furthermore, transnational exchange of informa-
tion and dissemination of best practices are to be supported.

**

Assistance can be given to the following measures:

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26.2.2001

EN

Official Journal of the European Communities

857

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

(cid:151) provision of Internet access facilities and corresponding training in public amenities such as libraries, job centres, schools and urban
centres for young people, senior citizens, the disabled and other sections of the population who, because of poverty or a lack of informa-
tion and training, do not benefit from the information society,

(cid:151) drawing up of standards guaranteeing the development and hence accessibility of IT products for all, in particular to improve the

employability of disabled persons.

A part of the appropriation is set aside to support non-governmental organisations (NGOs), associations and European networks operating
at Community level to combat and prevent exclusion and to strengthen civil dialogue.A multiannual action programme on cooperation with
NGOs and charitable and welfare organisations active in the social sphere, including an inventory of such organisations(cid:146) characteristics and
development in the Member States and at EU level, should be also drawn up and proposed as a basis for improving NGO capacities, fostering
social integration and promoting action to combat exclusion.

Subsidised organisations will be selected according to the following criteria: adequate representativeness, reporting to their members, trans-
parency of structures and working methods, adequate organisational capabilities, and proven experience and competence in the area of
combating and preventing poverty and social exclusion.

This appropriation also covers a contribution to the European Anti-Poverty Network (EAPN) and the European Federation of National
Organisations Working with the Homeless (Feantsa), the European Old People(cid:146)s Platform (EOPP) and the platform of European social NGOs,
as well as the grass roots activities of other associations and NGOs in the field of combating social exclusion including those working with
children(cid:146)s rights.

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

2000

2001

2002

2003

Subsequent years

26 171 000

9 000 000

3 000 000

3 000 000

3 000 000

8 171 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

16 000 000

4 500 000

4 000 000

3 500 000

2 500 000

1 500 000

Appropriation for 2001

16 000 000

5 000 000

4 000 000

4 000 000

3 000 000

********

Total

58 171 000

13 500 000

12 000 000

10 500 000

9 500 000

12 671 000

********

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 thereof and Protocol 32 thereto:

(cid:151) EUR 300 800 in commitments,

(cid:151) EUR 216 971 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 applicant 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.

**
**

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858

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 1 (cid:151) SOCIAL PROTECTION AND FREEDOM OF MOVEMENT (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

450 000

450 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 550 000

2 550 000

2 050 000

2 050 000

2 468 220,11

4 512 012,46

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 Recommendation 92/442/EEC of 27 July 1992 on the convergence of social protection objectives and policies (OJ L 245, 26.8.1992,
p. 49).

**

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:

**

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26.2.2001

EN

Official Journal of the European Communities

859

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

(cid:151) analysis and evaluation of the major trends in national social security systems and their components (e.g. unemployment insurance,
health insurance, old-age pensions); publication of the findings in a report on social protection in Europe, as referred to in Recommenda-
tion 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) in the publication
entitled (cid:145)Social protection in the Community Member States(cid:146) (Missoc (cid:151) Mutual information system on social protection; gradual exten-
sion 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,

(cid:151) actions designed to eliminate discrimination against frontier workers. These may involve studies, the development of model approaches

and information measures.

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

2000

2001

2002

2003

Subsequent years

5 209 000

1 250 000

1 000 000

1 000 000

1 000 000

959 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 500 000

1 250 000

500 000

400 000

300 000

50 000

Appropriation for 2001

3 000 000

1 500 000

600 000

500 000

400 000

Total

10 709 000

2 500 000

3 000 000

2 000 000

1 800 000

1 409 000

*004AAIYC-EN-859*

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860

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

14 700 000

14 700 000

14 500 000,(cid:151)

14 500 000,(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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

**

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 5 (cid:145)Sundry 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)

15 000 000

300 000

Total

15 300 000

7 600 000

1 300 000

6 400 000

Total

15 300 000

*004AAIYC-EN-860*

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26.2.2001

EN

Official Journal of the European Communities

861

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

Authorised establishment plan

Posts

2000

2001

1

1

15

14

31

17

17

36

36

1

1

85

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

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 700 000

14 700 000

Appropriation for 2001

15 000 000

15 000 000

Total

29 700 000

14 700 000

15 000 000

*004AAIYC-EN-861*

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862

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 3 (cid:151) HEALTH

B3-4 3 0

Measures in the field of public health protection

B3-4 3 0 8 A

Public health (2001 to 2006) (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

780 000

(1)

780 000

(2)

1 989 000

1 989 000

(1) An appropriation of EUR 1 146 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 146 000 is entered in Chapter B0-4 0.

Remarks

Former items B3-4 3 0 0 A, B3-4 3 0 1 A, B3-4 3 0 2 A, B3-4 3 0 3 A, B3-4 3 0 4 A and B3-4 3 0 6 A

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

Any revenue from the applicant 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.

B3-4 3 0 8

Public health (2001 to 2006)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 700 000
(1)

36 536 000
(2)

48 381 000

40 211 000

38 742 991,38

21 227 236,88

(1) An appropriation of EUR 34 874 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 5 538 000 is entered in Chapter B0-4 0.

Remarks

Former items B3- 4 3 0 0, B3-4 3 0 1, B3-4 3 0 2, B3-4 3 0 3, B3-4 3 0 4, B3-4 3 0 5, B3-4 3 0 6, and B3-4 3 0 7

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).

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26.2.2001

EN

Official Journal of the European Communities

863

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 8 (cont(cid:146)d)

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).

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 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).

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).

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
on pollution-related diseases in the context of the framework for action in the field of public health (1999 to 2001) (OJ L 155, 22.6.1999,
p. 7).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 16 May 2000, establishing a
programme of Community action in the area of public health (2001 to 2006) (OJ C 337 E, 28.11.2000. p. 122).

**

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 25 July 2000, extending certain
programmes of Community action in the field of public health adopted by Decisions No 645/96/EC, No 646/96/EC, No 647/96/EC,
No 102/97/EC, No 1400/97/EC and No 1296/1999/EC and amending those Decisions (OJ C 365 E, 19.12.2000, p. 135).

The new programme of Community action in the field of public health (2001 to 2006) is planned to run for a period of six years from
1 January 2001. The extension of these programmes was launched to avoid a legislative gap when the four ongoing programmes expire on
31 December 2000. All ongoing public health programmes will be repealed on the date when the new public health programme (2001 to
2006) comes into effect.

The aim of the new programme (2001 to 2006) is to make a contribution towards the attainment of a high level of health protection by
directing action towards improving public health, preventing human illness and diseases, and obviating sources of danger to health.

Its three main priorities are:

(cid:151) to improve information and knowledge for the development of public health and the strengthening and maintenance of effective health
interventions and efficient health systems, by developing and operating a well-structured and comprehensive system for collecting,
analysing, evaluating and imparting health information and knowledge to competent authorities, health professionals and the public,
and by undertaking assessments of and reporting on the health situation and health-related policies, systems and measures,

(cid:151) to enhance the ability to respond rapidly and in a coordinated way to threats to health by developing, strengthening and assisting the

operation and interlinking of surveillance, early warning and rapid reaction mechanisms covering health hazards,

(cid:151) to address health determinants through promotion and disease(cid:151)prevention measures, by supporting and developing broad

health(cid:151)promotion activities and disease(cid:151)prevention actions and specific risk reduction and elimination instruments.

Irrespective of the beneficiary of the measure, no administrative expenditure against this item is authorised

Any revenue received may be reused.

**

*004AAIYC-EN-863*

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864

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 8 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

58 724 000

19 910 000

15 000 000

15 000 000

8 814 000

2 290 000

2 290 000

Appropriation for 2000

50 370 000

20 000 000

15 000 000

10 000 000

5 370 000

Appropriation for 2001

46 500 000

14 000 000

12 000 000

11 000 000

9 500 000

Total

157 884 000

42 200 000

44 000 000

37 000 000

25 184 000

9 500 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 874 200 in commitments,

(cid:151) EUR 767 397 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 applicant 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 9

Expenditure related to the creation of the Food Safety Authority

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

White Paper on food safety (COM 1999)719 final).

*004AAIYC-EN-864*

18:57-(14/02) - 004AAIYC-EN-864

26.2.2001

EN

Official Journal of the European Communities

865

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 0 (cont(cid:146)d)

B3-4 3 0 9 (cont(cid:146)d)

Pursuant to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budget-
ary discipline and improvement of the budgetary procedure, the appropriations under this item are intended to finance actions taken by the
Commission by virtue of its institutional prerogatives.

This item is, in general terms, intended to cover expenditure related to the establishment of the Food Safety Authority and the feasibility
studies.

It covers, in particular:

(cid:151) feasibility studies relating to the establishment of networks for the collection of data and the integration of existing information systems,

(cid:151) pilot projects on the networking of national institutions,

(cid:151) studies on improving the technical and scientific support,

(cid:151) analysis for the identification of logistics support measures.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

**

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

292 500

292 500

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.

*004AAIYC-EN-865*

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-
866

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 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 item.

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 500 000

3 500 000

4 032 500

3 532 500

4 424 815,64

2 446 655,10

Remarks

Pursuant to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budget-
ary 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 on it by Articles 136, 137 and 140 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).

This action is designed to guarantee proper application of the Community Directives on safety and health protection at the workplace,
including verification of proper transposition into national law, and to continue promoting the establishment of strict standards for safety
and health protection at the workplace, in particular through an evaluation of the acquis communautaire and exploratory work on improv-
ing it and developing it further.

**

This appropriation is also intended 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 covers exchanges of inspectors between Member States(cid:146) labour inspectorates, in close cooperation with the Committee 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.

*004AAIYC-EN-866*

18:57-(14/02) - 004AAIYC-EN-866

26.2.2001

EN

Official Journal of the European Communities

867

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

4 467 000

2 000 000

1 500 000

967 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 325 000

1 825 000

1 000 000

1 000 000

500 000

Appropriation for 2001

3 500 000

1 000 000

1 000 000

1 000 000

500 000

Total

12 292 000

3 825 000

3 500 000

2 967 000

1 500 000

500 000

****

****

Any revenue received may be reused.

B3-4 3 1 1

European Agency for Safety and Health at Work

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 800 000

6 400 000

6 700 000

5 300 000

7 400 000,(cid:151)

5 900 000,(cid:151)

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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

**

The Agency(cid:146)s objective is to provide the Community institutions, Member States and interested parties with technical, scientific and eco-
nomic information of use in the area of safety and health at work.

The estimated revenue and expenditure for the financial year are as follows:

Revenue:

(cid:151) Title 1 (cid:145)European Community subsidy(cid:146)

6 800 000

**

**
**

*004AAIYC-EN-867*

18:57-(14/02) - 004AAIYC-EN-867

868

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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)

(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)

240 000

Total

7 040 000

2 700 000

960 000

3 380 000

Total

7 040 000

Authorised establishment plan

Posts

2000

2001

1

(cid:151)

8

3

12

9

9

5

5

(cid:151)

(cid:151)

26

1

(cid:151)

8

2

11

10

10

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

**

**

**

**

**

**

**

**

**

*004AAIYC-EN-868*

18:57-(14/02) - 004AAIYC-EN-868

26.2.2001

EN

Official Journal of the European Communities

869

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

4 548 000

2 548 000

2 000 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 700 000

2 752 000

3 000 000

948 000

Appropriation for 2001

6 800 000

1 400 000

3 000 000

2 400 000

Total

18 048 000

5 300 000

6 400 000

3 948 000

2 400 000

B3-4 3 1 2

Assistance for victims of accidents in the coal and steel sector and orphans(cid:146) allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000

220 000

220 000

220 000

186 000,(cid:151)

186 000,(cid:151)

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.

*004AAIYC-EN-869*

18:57-(14/02) - 004AAIYC-EN-869

870

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

1 758 106,66

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 article was intended to cover measures for a possible programme entitled SAFE (Safety action for Europe) involving workplace-related
research, information, dissemination, training and seminars.

*004AAIYC-EN-870*

18:57-(14/02) - 004AAIYC-EN-870

26.2.2001

EN

Official Journal of the European Communities

871

COMMISSION
Subsection B3
(Education, vocational training and youth)

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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

1 328 000

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

1 328 000

Total

1 328 000

p.m.

1 328 000

B3-4 3 1 4

Health and safety for small and medium-sized enterprises

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

3 000 000

Remarks

New item

Treaty establishing the European Community, and in particular Article 140.

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 last amended by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1).

European Charter for small enterprises adopted by the General Affairs Council on 13 June 2000.

Conclusions of the Presidency, European Council at Santa Maria da Feira, 19 and 20 June 2000.

This appropriation is intended to finance implementing measures and measures for exchanging effective good practice examples that reduce
accident risks and that meet the relevant legislative requirements established by European directives and national legislation and guidance.

Objectives of the programme are:

(cid:151) to put into practice the general principle that SMEs require special attention and support in their efforts to combat safety and health risks

and to demonstrate that a small business initiative can be of value and be cost-efficiently organised,

(cid:151) to vindicate the fact that the heavy load borne by workers and their families as well as the considerable economical consequences for the

companies and the whole European economy can be reduced through targeted preventive efforts,

*004AAIYC-EN-871*

18:57-(14/02) - 004AAIYC-EN-871

-
-
-
872

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

CHAPTER B3-4 3 (cid:151) HEALTH (cont(cid:146)d)

B3-4 3 1 (cont(cid:146)d)

B3-4 3 1 4 (cont(cid:146)d)

(cid:151) to demonstrate to SMEs that (cid:145)Good safety and health is good business(cid:146),
(cid:151) to contribute to the reduction of the number of work-related accidents in SMEs,
(cid:151) to facilitate the exchange of efficient good practices across Europe.
With regard to eligibility, the appropiation is intended to support individual projects which are either submitted by SMEs themselves or
which are aimed at SMEs(cid:146) specific needs. Eligible project activities include: special risk identification and assessment activities, safety audits in
the workplace; implementation of controls (preferably sector-specific), training of managers, workers and safety representatives; awareness-
raising through information/promotion activities, production of information material aimed to raise awareness at the workplace; encourage-
ment of the participation of workers and/or their representatives and SMEs networks to share ideas or experiences.
The preparatory measures will be implemented by the European Agency for Safety and Health at Work and should be consistent with the
objectives of the European Week for saftey and health at work.
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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

5 000 000

3 000 000

2 000 000

Total

5 000 000

3 000 000

2 000 000

*004AAIYC-EN-872*

18:57-(14/02) - 004AAIYC-EN-872

26.2.2001

EN

Official Journal of the European Communities

873

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-5

CONTRIBUTIONS TO EUROPEAN POLITICAL PARTIES

CHAPTER B3-5 0 (cid:151) CONTRIBUTIONS TO EUROPEAN POLITICAL PARTIES

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B3-5 0

CHAPTERB3-50(cid:151)CONTRIBUTIONSTOEUROPEANPOLITICALPARTIES

B3-5 0 0

Contributions to European political
parties

Differentiated appropriations

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B3-5 0
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

p.m.

Title B3-5 (cid:151) Total

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

810 337 500

762 658 500

832 715 000

709 645 000

756 701 240,33

615 535 156,07

Undersection B3 (cid:151) Total

810 337 500

762 658 500

832 715 000

709 645 000

756 701 240,33

615 535 156,07

*0043662-EN-873*

10:52-(15/02) - 0043662-EN-873

874

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B3
(Education, vocational training and youth)

TITLE B3-5

CONTRIBUTIONS TO EUROPEAN POLITICAL PARTIES

CHAPTER B3-5 0 (cid:151) CONTRIBUTIONS TO EUROPEAN POLITICAL PARTIES

B3-5 0 0

Contributions to European political parties

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

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 article 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 European Union.
In this respect, the Commission is requested to submit as soon as possible a proposal with a statute for European political parties, in order to
implement the Treaty.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

*0043662-EN-874*

10:52-(15/02) - 0043662-EN-874

-
26.2.2001

EN

Official Journal of the European Communities

875

COMMISSION
Part B

SUBSECTION B4

ENERGY, EURATOM NUCLEAR SAFEGUARDS AND ENVIRONMENT

*004AAJKX-EN-875*

10:44-(15/02) - 004AAJKX-EN-875

876

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

General summary of appropriations (2001 and 2000) and outturn (1999)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

Heading

B4-1

ENERGY

B4-1 0

ENERGY POLICY

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

Title B4-1 (cid:151) Total

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

B4-2

EURATOM NUCLEAR
GUARDS

SAFE-

B4-2 0

EURATOM NUCLEAR SAFEGUARDS

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

Title B4-2 (cid:151) Total

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

B4-3

ENVIRONMENT

B4-3 0

ACTION ON THE ENVIRONMENT

23 300 000

23 600 000

23 700 000

25 100 000

24 279 850,69

22 832 775,25

B4-3 1

EUROPEAN ENVIRONMENT AGENCY

19 000 000

18 000 000

18 000 000

17 500 000

18 030 000,(cid:151)

17 899 875,75

B4-3 2

FINANCIAL INSTRUMENT FOR THE
ENVIRONMENT

56 400 000

86 800 000

B4-3 3

CIVIL PROTECTION

6 500 000

3 800 000

p.m.

p.m.

50 000 000

133 199 450,76

77 383 353,37

800 000

1 955 133,63

951 693,08

B4-3 4

HISTORICAL LIABILITIES RESULTING
FROM NUCLEAR ACTIVITIES CAR-
RIED OUT BY THE JRC UNDER THE
EURATOM TREATY

7 100 000

8 700 000

p.m.

p.m.

3 799 622,70

1 400 000,(cid:151)

Title B4-3 (cid:151) Total

112 300 000

140 900 000

41 700 000

93 400 000

181 264 057,78

120 467 697,45

Undersection B4 (cid:151) Total

163 800 000

191 200 000

95 200 000

143 900 000

235 901 512,10

161 587 499,25

*004AAJKX-EN-876*

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26.2.2001

EN

Official Journal of the European Communities

877

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

TITLE B4-1

ENERGY

Appropriations 2001

Appropriations 2000

Outturn 1999

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

Carnot (cid:151) Clean and efficient use of
solid fuels

Differentiated appropriations

800 000

500 000

800 000

600 000

635 141,(cid:151)

B4-1 0 0 9

Completion of earlier measures

Differentiated appropriations

(cid:151)

800 000

(cid:151)

1 500 000

2 271 888,60

Article B4-1 0 0 (cid:151) Total

800 000

1 300 000

800 000

2 100 000

635 141,(cid:151)

2 271 888,60

B4-1 0 2

Transport of radioactive materials

B4-1 0 2 0

SURE (cid:151) Safe transport of radioactive
materials

Differentiated appropriations

500 000

500 000

500 000

500 000

500 000,(cid:151)

189 124,50

Article B4-1 0 2 (cid:151) Total

500 000

500 000

500 000

500 000

500 000,(cid:151)

189 124,50

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

121 500

121 500

135 000

135 000

B4-1 0 3 0

Altener (cid:151) Promotion of renewable
energy sources

Differentiated appropriations

17 378 500

11 978 500

14 865 000

10 865 000

15 315 543,66

10 158 118,78

B4-1 0 3 1 A SAVE (cid:151) Promotion of energy efficiency
(cid:151) Expenditure on administrative man-
agement

Differentiated appropriations

162 000

162 000

180 000

180 000

*004AAJLD-EN-877*

10:44-(15/02) - 004AAJLD-EN-877

878

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-1 0 (cid:151) ENERGY POLICY (cont(cid:146)d)

Article
Item

Heading

B4-1 0 3

(cont(cid:146)d)

B4-1 0 3 1

SAVE (cid:151) Promotion of energy efficiency
Differentiated appropriations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 838 000

13 338 000

13 820 000

14 120 000

15 499 970,58

8 698 530,01

Article B4-1 0 3 (cid:151) Total

28 500 000

25 600 000

29 000 000

25 300 000

30 815 514,24

18 856 648,79

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

76 500

76 500

162 000

162 000

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts
in the energy sector

Differentiated appropriations

423 500

1 123 500

1 338 000

1 338 000

869 021,27

1 160 066,40

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

90 000

90 000

135 000

135 000

B4-1 0 4 1

Synergy (cid:151) Promotion of international
cooperation in the energy sector

Differentiated appropriations

3 410 000

4 310 000

4 865 000

5 565 000

6 482 280,50

4 924 667,81

Article B4-1 0 4 (cid:151) Total

4 000 000

5 600 000

6 500 000

7 200 000

7 351 301,77

6 084 734,21

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

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

Title B4-1 (cid:151) Total

33 800 000

33 000 000

36 800 000

35 100 000

39 301 957,01

27 402 396,10

*004AAJLD-EN-878*

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26.2.2001

EN

Official Journal of the European Communities

879

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

Carnot (cid:151) Clean and efficient use of solid fuels

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000

500 000

800 000

600 000

635 141,(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

2000

2001

2002

2003

Subsequent years

845 000

450 000

130 000

100 000

90 000

75 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

800 000

800 000

150 000

220 000

150 000

100 000

180 000

150 000

220 000

150 000

280 000

Total

2 445 000

600 000

500 000

470 000

340 000

535 000

*004AAJLD-EN-879*

10:44-(15/02) - 004AAJLD-EN-879

880

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

800 000

(cid:151)

1 500 000

2 271 888,60

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:

Payments

2000

2001

2002

2003

Subsequent years

4 448 000

1 500 000

800 000

650 000

500 000

998 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

4 448 000

1 500 000

800 000

650 000

500 000

998 000

*004AAJLD-EN-880*

10:44-(15/02) - 004AAJLD-EN-880

-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

881

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

SURE (cid:151) Safe transport of radioactive materials

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

500 000

500 000

500 000,(cid:151)

189 124,50

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 Commonwealth of Independent States,

(cid:151) public perception of transport of nuclear materials.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

613 000

330 000

160 000

70 000

53 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

500 000

500 000

170 000

170 000

170 000

100 000

170 000

60 000

100 000

60 000

Total

1 613 000

500 000

500 000

340 000

213 000

60 000

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-881*

10:44-(15/02) - 004AAJLD-EN-881

882

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

121 500

121 500

135 000

135 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

Revenue from the contribution from candidate countries for participation in the Community programmes may lead to additional appropria-
tions being made available in accordance with Article 4 of the Financial Regulation in the same proportions as the ratio between the amount
authorised for expenditure on administrative management and the total appropriation entered for the programme.

B4-1 0 3 0

Altener (cid:151) Promotion of renewable energy sources

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 378 500

11 978 500

14 865 000

10 865 000

15 315 543,66

10 158 118,78

Remarks

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).

Decision No 646/2000/EC of the European Parliament and of the Council of 28 February 2000 adopting a multiannual programme for the
promotion of renewable energy sources in the Community (Altener) (1998 to 2002) (OJ L 79, 30.3.2000, p. 1).

The measures fall into three categories:

(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:

(cid:151) to 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) to 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:

(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,

*004AAJLD-EN-882*

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26.2.2001

EN

Official Journal of the European Communities

883

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) 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
EC 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

2000

2001

2002

2003

Subsequent years

23 880 000

8 000 000

5 000 000

3 500 000

2 400 000

4 980 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

15 000 000

3 000 000

3 600 000

2 500 000

1 800 000

4 100 000

Appropriation for 2001

17 500 000

3 500 000

4 200 000

3 000 000

6 800 000

Total

56 380 000

11 000 000

12 100 000

10 200 000

7 200 000

15 880 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 329 000 in commitments,

(cid:151) EUR 222 780 in payments.

****

*004AAJLD-EN-883*

10:44-(15/02) - 004AAJLD-EN-883

884

EN

Official Journal of the European Communities

26.2.2001

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)

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

SAVE (cid:151) Promotion of energy efficiency (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

162 000

162 000

180 000

180 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

Revenue from the contribution from candidate countries for participation in the Community programmes may lead to additional appropria-
tions being made available in accordance with Article 4 of the Financial Regulation in the same proportions as the ratio between the amount
authorised for expenditure on administrative management and the total appropriation entered for the programme.

B4-1 0 3 1

SAVE (cid:151) Promotion of energy efficiency

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 838 000

13 338 000

13 820 000

14 120 000

15 499 970,58

8 698 530,01

Remarks

Council Decision 96/737/EC of 16 December 1996 concerning a multiannual programme for the promotion of energy efficiency in the
Community (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).

Decision No 647/2000/EC of the European Parliament and of the Council of 28 February 2000 adopting a multiannual programme for the
promotion of energy efficiency (SAVE) (1998 to 2002) (OJ L 79, 30.3.2000, p. 6).

This appropriation is intended to cover the cost of measures aimed at solving environmental protection problems by reducing the growth in
energy demand.

*004AAJLD-EN-884*

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26.2.2001

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 3 (cont(cid:146)d)

B4-1 0 3 1 (cont(cid:146)d)

The specific actions for improving energy efficiency consist of nine types of activities in all areas of rational energy use:

(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,

(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
EC 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

2000

2001

2002

2003

Subsequent years

38 349 000

12 300 000

8 300 000

5 800 000

4 000 000

7 949 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 000 000

2 000 000

3 700 000

2 600 000

1 800 000

3 900 000

Appropriation for 2001

11 000 000

1 500 000

3 000 000

2 000 000

4 500 000

Total

63 349 000

14 300 000

13 500 000

11 400 000

7 800 000

16 349 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 206 800 in commitments,

(cid:151) EUR 253 800 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.

**
**

*004AAJLD-EN-885*

10:44-(15/02) - 004AAJLD-EN-885

886

EN

Official Journal of the European Communities

26.2.2001

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)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

76 500

76 500

162 000

162 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

Revenue from the contribution from candidate countries for participation in the Community programmes may lead to additional appropria-
tions being made available in accordance with Article 4 of the Financial Regulation in the same proportions as the ratio between the amount
authorised for expenditure on administrative management and the total appropriation entered for the programme.

B4-1 0 4 0

ETAP (cid:151) Studies, analyses and forecasts in the energy sector

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

423 500

1 123 500

1 338 000

1 338 000

869 021,27

1 160 066,40

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:

(cid:151) to 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) to evaluate and disseminate related knowledge,

(cid:151) to 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-886*

10:44-(15/02) - 004AAJLD-EN-886

26.2.2001

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 4 (cont(cid:146)d)

B4-1 0 4 0 (cont(cid:146)d)

(cid:151) to 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
EC 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

2000

2001

2002

2003

Subsequent years

1 802 000

1 100 000

400 000

200 000

102 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

1 500 000

400 000

650 000

300 000

Appropriation for 2001

500 000

150 000

200 000

150 000

100 000

50 000

Total

3 802 000

1 500 000

1 200 000

700 000

352 000

50 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 9 400 in commitments,

(cid:151) EUR 15 040 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-887*

10:44-(15/02) - 004AAJLD-EN-887

888

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

135 000

135 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

B4-1 0 4 1

Synergy (cid:151) Promotion of international cooperation in the energy sector

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 410 000

4 310 000

4 865 000

5 565 000

6 482 280,50

4 924 667,81

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,

(cid:151) visits by experts from non-member countries or secondments of European experts in non-member countries.

*004AAJLD-EN-888*

10:44-(15/02) - 004AAJLD-EN-888

26.2.2001

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 4 (cont(cid:146)d)

B4-1 0 4 1 (cont(cid:146)d)

For all significant projects financed by this item, the Commission must submit an environmental statement on the basis of Article 174 of the
EC 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:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

9 069 000

4 200 000

2 100 000

1 200 000

700 000

869 000

300 000

200 000

100 000

Appropriation for 2000

5 000 000

1 300 000

1 500 000

1 000 000

700 000

500 000

Appropriation for 2001

3 500 000

700 000

1 200 000

900 000

700 000

Total

17 869 000

5 700 000

4 400 000

3 400 000

2 300 000

2 069 000

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-889*

10:44-(15/02) - 004AAJLD-EN-889

890

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

10 800

10 800

12 000

12 000

B4-2 0 0 0

On-the-spot safeguard inspections and
training of inspectors

Differentiated appropriations

5 589 200

5 489 200

5 688 000

5 488 000

4 976 732,81

4 318 710,87

Article B4-2 0 0 (cid:151) Total

5 600 000

5 500 000

5 700 000

5 500 000

4 976 732,81

4 318 710,87

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

214 200

214 200

238 000

238 000

B4-2 0 2 0

Sampling and analyses, equipment, spe-
cific work, provision of services and
transport

Differentiated appropriations

4 485 800

4 585 800

4 162 000

3 262 000

4 039 248,23

3 100 002,18

*004AAJOY-EN-890*

10:45-(15/02) - 004AAJOY-EN-890

26.2.2001

EN

Official Journal of the European Communities

891

CHAPTER B4-2 0 (cid:151) EURATOM NUCLEAR SAFEGUARDS (cont(cid:146)d)

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

Appropriations 2001

Appropriations 2000

Outturn 1999

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

7 400 000

7 000 000

6 600 000

6 400 000

6 319 516,27

6 298 692,65

Article B4-2 0 2 (cid:151) Total

12 100 000

11 800 000

11 000 000

9 900 000

10 358 764,50

9 398 694,83

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-2 0
(cid:151) TOTAL

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

Title B4-2 (cid:151) Total

17 700 000

17 300 000

16 700 000

15 400 000

15 335 497,31

13 717 405,70

*004AAJOY-EN-891*

10:45-(15/02) - 004AAJOY-EN-891

892

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 800

10 800

12 000

12 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 589 200

5 489 200

5 688 000

5 488 000

4 976 732,81

4 318 710,87

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 of 6 May 1999 on
budgetary discipline and improvement of the budgetary procedure.

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-892*

10:45-(15/02) - 004AAJOY-EN-892

26.2.2001

EN

Official Journal of the European Communities

893

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

2000

2001

2002

2003

Subsequent years

2 405 000

1 500 000

600 000

250 000

55 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 700 000

4 000 000

1 000 000

400 000

240 000

60 000

Appropriation for 2001

5 600 000

3 900 000

1 000 000

500 000

200 000

Total

13 705 000

5 500 000

5 500 000

1 650 000

795 000

260 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

214 200

214 200

238 000

238 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

*004AAJOY-EN-893*

10:45-(15/02) - 004AAJOY-EN-893

894

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 485 800

4 585 800

4 162 000

3 262 000

4 039 248,23

3 100 002,18

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 of 6 May 1999 on
budgetary discipline and improvement of the budgetary procedure.

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 40 000 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-894*

10:45-(15/02) - 004AAJOY-EN-894

26.2.2001

EN

Official Journal of the European Communities

895

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

2000

2001

2002

2003

Subsequent years

4 793 000

2 200 000

1 600 000

600 000

393 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 400 000

1 300 000

1 800 000

800 000

300 000

200 000

Appropriation for 2001

4 700 000

1 400 000

2 000 000

800 000

500 000

Total

13 893 000

3 500 000

4 800 000

3 400 000

1 493 000

700 000

B4-2 0 2 1

Specific safeguards for large-scale plutonium processing plants

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 400 000

7 000 000

6 600 000

6 400 000

6 319 516,27

6 298 692,65

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 of 6 May 1999 on
budgetary discipline and improvement of the budgetary procedure.

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-895*

10:45-(15/02) - 004AAJOY-EN-895

896

EN

Official Journal of the European Communities

26.2.2001

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:

**

Payments

2000

2001

2002

2003

Subsequent years

9 677 000

5 400 000

2 600 000

1 000 000

677 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 600 000

1 000 000

3 300 000

1 400 000

700 000

200 000

Appropriation for 2001

7 400 000

1 100 000

3 800 000

1 500 000

1 000 000

Total

23 677 000

6 400 000

7 000 000

6 200 000

2 877 000

1 200 000

*004AAJOY-EN-896*

10:45-(15/02) - 004AAJOY-EN-896

26.2.2001

EN

Official Journal of the European Communities

897

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 0 (cid:151) ACTION ON THE ENVIRONMENT

TITLE B4-3

ENVIRONMENT

Appropriations 2001

Appropriations 2000

Outturn 1999

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 (cid:151) Expenditure on
administrative management

Differentiated appropriations

5 450 000
(1)

5 450 000
(2)

5 805 000

5 805 000

B4-3 0 4

Legislation and other general action
based on the fifth action programme
on the environment

Differentiated appropriations

10 850 000
(3)

10 850 000
(4)

11 195 000
(5)

11 695 000
(6)

17 630 778,99

13 875 313,57

B4-3 0 6

Awareness and subsidies

Differentiated appropriations

7 000 000

7 000 000

6 700 000

6 800 000

6 649 071,70

8 644 470,51

B4-3 0 9

Completion of earlier measures

Differentiated appropriations

(cid:151)

300 000

(cid:151)

800 000

312 991,17

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 0
(cid:151) TOTAL

23 300 000

23 600 000

23 700 000

25 100 000

24 279 850,69

22 832 775,25

23 300 000

23 600 000

23 700 000

25 100 000

24 279 850,69

22 832 775,25

(1) An appropriation of EUR 350 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 350 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 3 550 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 750 000 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 300 000 is entered in Chapter B0-4 0.

*004AAJQR-EN-897*

19:04-(15/02) - 004AAJQR-EN-897

898

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

19 000 000

18 000 000

18 000 000

17 500 000

18 030 000,(cid:151)

17 899 875,75

Article B4-3 1 0 (cid:151) Total

19 000 000

18 000 000

18 000 000

17 500 000

18 030 000,(cid:151)

17 899 875,75

19 000 000

18 000 000

18 000 000

17 500 000

18 030 000,(cid:151)

17 899 875,75

19 000 000

18 000 000

18 000 000

17 500 000

18 030 000,(cid:151)

17 899 875,75

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

2 610 000

2 610 000

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.

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26.2.2001

EN

Official Journal of the European Communities

899

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B4-3 2 0

(cont(cid:146)d)

B4-3 2 0 0

LIFE III (Financial Instrument for the
(2000 to 2004)) (cid:151)
Environment
Projects on Community territory (cid:151)
Part I (nature protection)

Differentiated appropriations

25 590 000

18 290 000

p.m.
(1)

p.m.
(2)

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

2 610 000

2 610 000

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

25 590 000

18 290 000

p.m.
(5)

p.m.
(6)

(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.

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900

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 2 (cid:151) FINANCIAL INSTRUMENT FOR THE ENVIRONMENT (cont(cid:146)d)

CHAPTER B4-3 3 (cid:151) CIVIL PROTECTION

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B4-3 2 0

(cont(cid:146)d)

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)

45 000 000

(cid:151)

50 000 000

133 199 450,76

77 383 353,37

Article B4-3 2 0 (cid:151) Total

56 400 000

86 800 000

p.m.

50 000 000

133 199 450,76

77 383 353,37

56 400 000

86 800 000

p.m.

50 000 000

133 199 450,76

77 383 353,37

56 400 000

86 800 000

p.m.

50 000 000

133 199 450,76

77 383 353,37

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 2
(cid:151) TOTAL

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

81 000

81 000

p.m.
(1)

90 000

B4-3 3 0 0

Community cooperation on civil pro-
tection, marine pollution and environ-
mental emergencies

Differentiated appropriations

1 419 000

1 219 000

p.m.
(2)

(3)

710 000

1 955 133,63

951 693,08

(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.

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26.2.2001

EN

Official Journal of the European Communities

901

CHAPTER B4-3 3 (cid:151) CIVIL PROTECTION (cont(cid:146)d)

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B4-3 3 0

(cont(cid:146)d)

B4-3 3 0 1

Pilot project for the protection of coast-
lines

Differentiated appropriations

5 000 000

2 500 000

Article B4-3 3 0 (cid:151) Total

6 500 000

3 800 000

p.m.

800 000

1 955 133,63

951 693,08

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 3
(cid:151) TOTAL

6 500 000

3 800 000

p.m.

800 000

1 955 133,63

951 693,08

6 500 000

3 800 000

p.m.

800 000

1 955 133,63

951 693,08

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902

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 4 (cid:151) HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

TREATY

Article
Item

Heading

CHAPTER B4-3 4

CHAPTERB4-34(cid:151)HISTORICALLIABILITIESRESULTINGFROMNUCLEARACTIVITIESCARRIEDOUTBYTHEJRCUNDERTHEEURATOMTREATY

B4-3 4 0

Historical liabilities resulting from
nuclear activities carried out by the
JRC under the Euratom Treaty

B4-3 4 0 0

Decommissioning of nuclear installa-
tions and waste management

Differentiated appropriations

7 100 000

8 700 000

Article B4-3 4 0 (cid:151) Total

7 100 000

8 700 000

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B4-3 4
(cid:151) TOTAL

7 100 000

8 700 000

p.m.

7 100 000

8 700 000

p.m.

p.m.

p.m.

p.m.

p.m.

3 799 622,70

1 400 000,(cid:151)

3 799 622,70

1 400 000,(cid:151)

3 799 622,70

1 400 000,(cid:151)

3 799 622,70

1 400 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

112 300 000

140 900 000

41 700 000

93 400 000

181 264 057,78

120 467 697,45

Title B4-3 (cid:151) Total

112 300 000

140 900 000

41 700 000

93 400 000

181 264 057,78

120 467 697,45

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

163 800 000

191 200 000

95 200 000

143 900 000

235 901 512,10

161 587 499,25

Undersection B4 (cid:151) Total

163 800 000

191 200 000

95 200 000

143 900 000

235 901 512,10

161 587 499,25

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26.2.2001

EN

Official Journal of the European Communities

903

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) Expenditure on administrative
management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 450 000
(1)

5 450 000

(2)

5 805 000

5 805 000

(1) An appropriation of EUR 350 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 350 000 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.

B4-3 0 4

Legislation and other general action based on the fifth action programme on the environment

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 850 000
(1)

10 850 000
(2)

11 195 000
(3)

11 695 000
(4)

17 630 778,99

13 875 313,57

(1) An appropriation of EUR 3 550 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 750 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(4) 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 of 6 May 1999 on budgetary discipline and
improvement of the budgetary procedure.

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).

Directive 94/62/EC of the European Parliament and of the Council of 20 December 1994 on packaging and packaging waste
(OJ L 365, 31.12.1994, p. 10).

Council Directive 94/67/EC of 16 December 1994 on the incineration of hazardous waste (OJ L 365, 31.12.1994, p. 34).

Directive 95/27/EC of the European Parliament and of the Council of 29 June 1995 amending Council Directive 86/662/EEC on the limita-
tion 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).

**

**

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904

EN

Official Journal of the European Communities

26.2.2001

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 96/62/EC of 27 September 1996 on ambient air quality assessment and management (OJ L 296, 21.11.1996, p. 55).

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 conferred on it by Articles 30 to 39 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement of
6 May 1999 on budgetary discipline and improvement of the budgetary procedure.

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).

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26.2.2001

EN

Official Journal of the European Communities

905

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 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).

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

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for
cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1).

The action to be taken to combat accidental or deliberate 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 assis-
tance between Member States and by establishing and operating a Community information system.

**
**

Urban environment

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 22 November 1999, on a Commu-
nity framework for cooperation to promote sustainable urban development (OJ C 56 E, 29.2.2000, p. 68).

This action is intended to provide information and raise awareness about problems related to air quality in the urban environment and to
promote a more responsible approach to the subject, especially as regards the consequences of, and the opportunities provided by applying
Community legislation in this field, in particular the European Union(cid:146)s new policy on the urban environment, by supporting the creation or
consolidation of networks of local and/or regional authorities at a technical and political level both in the European Union and the candidate
countries.

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:

**

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Payments

2000

2001

2002

2003

Subsequent years

31 620 000

13 900 000

9 200 000

3 800 000

2 100 000

2 620 000

18 000 000
(1)

20 200 000
(2)

3 900 000

4 800 000

4 200 000

2 300 000

2 800 000

4 400 000

7 100 000

3 900 000

4 800 000

Total

69 820 000

17 800 000
(3)

18 400 000
(4)

15 100 000

8 300 000

10 220 000

(1) Of which EUR 1 000 000 from the operational heading is entered in Chapter B0-4 0.
(2) EUR 3 550 000 from the operational heading and EUR 350 000 from the administrative heading is entered in Chapter B0-4 0.
(3) Of which EUR 3 00 000 from the operational heading is entered in Chapter B0-4 0.
(4) EUR 1 750 000 from the operational heading and EUR 350 000 from the administrative heading is entered in Chapter B0-4 0.

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906

EN

Official Journal of the European Communities

26.2.2001

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)

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 thereof and Protocol 32 thereto:

(cid:151) EUR 73 320 in commmitments,

(cid:151) EUR 39 480 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.

**

**
**

B4-3 0 6

Awareness and subsidies

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

7 000 000

6 700 000

6 800 000

6 649 071,70

8 644 470,51

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 of 6 May 1999 on budgetary discipline and
improvement of the budgetary procedure.

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,

(cid:151) publicise the Union(cid:146)s proposals and actions in the area of sustainable economic development, especially in agriculture and industry.

**
**

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.

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26.2.2001

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 6 (cont(cid:146)d)

The Commission shall publish in the Official Journal of the European Communities the amounts and the list of NGOs that have received
Community funding.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

8 017 000

3 800 000

2 000 000

1 000 000

600 000

617 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 700 000

3 000 000

1 700 000

900 000

500 000

600 000

Appropriation for 2001

7 000 000

3 300 000

1 600 000

900 000

1 200 000

Total

21 717 000

6 800 000

7 000 000

3 500 000

2 000 000

2 417 000

B4-3 0 9

Completion of earlier measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

300 000

(cid:151)

800 000

312 991,17

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 under regulations and decisions which have been
adopted.

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908

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

2 766 000

800 000

300 000

400 000

400 000

866 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

2 766 000

800 000

300 000

400 000

400 000

866 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 000 000

18 000 000

18 000 000

17 500 000

18 030 000,(cid:151)

17 899 875,75

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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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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-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

909

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:

(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)

19 000 000

300 000

Total

19 300 000

8 660 000

2 440 000

8 200 000

Total

19 300 000

Authorised establishment plan

Categories and grades

Posts

2000

2001

A 2

A 3

A 4/A 5

A 6/A 7

B

C

D

Total

Total

Total

Total

Grand total

1

3

11

23

38

16

16

19

19

3

3

76

1

3

11

20

35

19

19

22

22

4

4

80

*004AAJQR-EN-909*

19:04-(15/02) - 004AAJQR-EN-909

**

**

**

**

**

**

**

**

**

910

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

7 061 000

6 000 000

800 000

250 000

11 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

18 000 000

11 500 000

4 700 000

1 400 000

300 000

100 000

Appropriation for 2001

19 000 000

12 500 000

5 000 000

1 000 000

500 000

Total

44 061 000

17 500 000

18 000 000

6 650 000

1 311 000

600 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 357 200 in commitments,

(cid:151) EUR 337 892 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-910*

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26.2.2001

EN

Official Journal of the European Communities

911

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)
Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 610 000

2 610 000

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 appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 590 000

18 290 000

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

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the
Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).

**

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 appropriation is intended to cover financial contributions to specific measures concerning the protection of natural habitats and spe-
cies.

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.

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.

**

*004AAJQR-EN-911*

19:04-(15/02) - 004AAJQR-EN-911

912

EN

Official Journal of the European Communities

26.2.2001

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

56 500 000

21 700 000

8 000 000

7 000 000

5 000 000

14 800 000

Appropriation for 2001

28 200 000

12 900 000

4 500 000

3 300 000

7 500 000

Total

84 700 000

21 700 000

20 900 000

11 500 000

8 300 000

22 300 000

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 management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 610 000

2 610 000

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 appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

Revenue from the contribution from candidate countries for participation in the Community programmes may lead to additional appropria-
tions being made available in accordance with Article 4 of the Financial Regulation in the same proportions as the ratio between the amount
authorised for expenditure on administrative management and the total appropriation entered into the programme.

*004AAJQR-EN-912*

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26.2.2001

EN

Official Journal of the European Communities

913

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 590 000

18 290 000

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

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the
Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).

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 appropriation is intended to cover financial contributions to the specific measures set out in Article 4(2)(a) and (b) of Regulation
(EC) No 1655/2000.

**

**

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

56 500 000
(1)

21 700 000

8 000 000

7 000 000

5 000 000

14 800 000

Appropriation for 2001

28 200 000

12 900 000

4 500 000

3 300 000

7 500 000

Total

84 700 000

21 700 000
(2)

20 900 000

11 500 000

8 300 000

22 300 000

(1) EUR 53 957 500 from the operational heading and EUR 2 542 500 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 19 157 500 from the operational heading and EUR 2 542 500 from the administrative heading 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.

*004AAJQR-EN-913*

19:04-(15/02) - 004AAJQR-EN-913

914

EN

Official Journal of the European Communities

26.2.2001

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 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

45 000 000

(cid:151)

50 000 000

133 199 450,76

77 383 353,37

Remarks

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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

50 000 000

45 000 000

36 000 000

28 000 000

122 470 000

Pre-2000 commitments still
outstanding

281 470 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

281 470 000

50 000 000

45 000 000

36 000 000

28 000 000

122 470 000

(1) After deduction of EUR 9 300 000 in payment appropriations carried over.

*004AAJQR-EN-914*

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-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

915

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

81 000

81 000

p.m.
(1)

90 000

(1) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 419 000

1 219 000

p.m.
(1)

(2)

710 000

1 955 133,63

951 693,08

(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-915*

19:04-(15/02) - 004AAJQR-EN-915

916

EN

Official Journal of the European Communities

26.2.2001

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,
immediate and most urgent measures to rehabilitate ecosystems, 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.

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).

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

2 164 000

710 000

400 000

350 000

240 000

464 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 000 000

690 000

400 000

300 000

200 000

Appropriation for 2001

1 500 000

500 000

300 000

200 000

410 000

500 000

Total

5 664 000

1 400 000

1 300 000

950 000

640 000

1 374 000

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 28 200 in commitments,

(cid:151) EUR 23 331 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-916*

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26.2.2001

EN

Official Journal of the European Communities

917

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 1

Pilot project for the protection of coastlines

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

2 500 000

Remarks

New item

This appropriation is intended to fund, in the first year, a pilot projet within the meaning of the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure.

It is intended to finance studies and assessments regarding coastal erosion in European regions, aimed at securing the coordination of joint
initiatives at European level.

On the basis of those studies, the Commission will submit a set of measures that may be implemented by the Member States.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

5 000 000

2 500 000

2 500 000

Total

5 000 000

2 500 000

2 500 000

*004AAJQR-EN-917*

19:04-(15/02) - 004AAJQR-EN-917

918

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B4
(Energy, Euratom nuclear safeguards and environment)

CHAPTER B4-3 4 (cid:151) HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JRC UNDER THE EURATOM
TREATY

B4-3 4 0

Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty

B4-3 4 0 0

Decommissioning of nuclear installations and waste management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 100 000

8 700 000

p.m.

p.m.

3 799 622,70

1 400 000,(cid:151)

Remarks

The appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on
budgetary discipline and improvement of the budgetary procedure.
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 (cid:151) Decommissioning of nuclear installations and waste management
(COM(1999) 114 final).
This appropriation is intended 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

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

2 400 000

1 600 000

800 000

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

p.m.

Appropriation for 2001

7 100 000

7 100 000

p.m.

Total

9 500 000

p.m.

8 700 000

800 000

*004AAJQR-EN-918*

19:04-(15/02) - 004AAJQR-EN-918

26.2.2001

EN

Official Journal of the European Communities

919

COMMISSION
Part B

CONSUMER PROTECTION, INTERNAL MARKET, INDUSTRY AND TRANS-EUROPEAN NETWORKS

SUBSECTION B5

*004AAJUY-EN-919*

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920

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-1

B5-1 0

CONSUMER POLICY AND CON-
SUMER HEALTH PROTECTION

PROTECTION AND PROMOTION OF
CONSUMER INTERESTS

22 500 000

20 000 000

22 500 000

20 000 000

22 349 200,84

19 012 738,09

Title B5-1 (cid:151) Total

22 500 000

20 000 000

22 500 000

20 000 000

22 349 200,84

19 012 738,09

B5-2

AID FOR RECONSTRUCTION

B5-2 0

INTEREST SUBSIDIES ON LOANS
GRANTED FOLLOWING DISASTERS

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

Title B5-2 (cid:151) Total

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

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
EMPLOYMENT: MEASURES
TO
ASSIST FIRMS

PROMOTION OF AN INFORMATION
SOCIETY: MEASURES TO ASSIST
CITIZENS

93 930 000

85 637 000

90 705 000

79 645 632

78 518 650,84

60 262 512,61

32 450 000

38 255 000

33 160 000

37 200 000

33 087 266,91

37 483 058,31

7 900 000

7 400 000

8 580 000

9 500 000

7 750 851,85

7 253 988,85

10 000 000

28 560 000

15 000 000

27 300 000

12 918 440,02

18 264 451,41

Title B5-3 (cid:151) Total

144 280 000

159 852 000

147 445 000

153 645 632

132 275 209,62

123 264 011,18

*004AAJUY-EN-920*

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26.2.2001

EN

Official Journal of the European Communities

921

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-4

INDUSTRY

B5-4 2

MEASURES FOR THE MODERNISA-
TION AND IMPROVEMENT OF AGRI-
CULTURAL
INDUSTRIAL
AND
STRUCTURES

Title B5-4 (cid:151) Total

B5-5

LABOUR MARKET AND TECHNO-
LOGICAL INNOVATION

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

B5-5 0

LABOUR MARKET INITIATIVES

19 610 000

17 810 000

27 493 000

34 600 000

11 497 911,66

16 527 651,54

B5-5 1

TECHNOLOGICAL
INNOVATION
AND SMALL AND MEDIUM-SIZED
ENTERPRISES

100 000 000

105 000 000

186 000 000

72 000 000

184 107 186,47

99 017 917,57

Title B5-5 (cid:151) Total

119 610 000

122 810 000

213 493 000

106 600 000

195 605 098,13

115 545 569,11

B5-6

STATISTICAL INFORMATION

B5-6 0

STATISTICAL INFORMATION POLICY
CONNECTED WITH THE COMPLE-
TION OF THE INTERNAL MARKET
AND IN SUPPORT OF COMMUNITY
POLICIES

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

Title B5-6 (cid:151) Total

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

B5-7

TRANS-EUROPEAN NETWORKS

B5-7 0

TRANSPORT NETWORKS

575 000 000

525 000 000

584 000 000

459 500 000

499 432 260,54

384 479 170,41

*004AAJUY-EN-921*

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922

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-7 1

ENERGY NETWORKS

21 000 000

18 000 000

25 000 000

18 000 000

28 860 437,(cid:151)

8 472 957,03

B5-7 2

B5-7 3

B5-8

B5-8 0

B5-8 1

B5-8 2

TELECOMMUNICATIONS
WORKS

NET-

54 600 000

52 200 000

79 000 000

59 000 000

52 077 959,14

52 424 156,63

PARTICIPATION IN RISK-CAPITAL
FUNDS

p.m.

p.m.

Title B5-7 (cid:151) Total

650 600 000

595 200 000

688 000 000

536 500 000

580 370 656,68

445 376 284,07

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

27 450 000

25 660 000

24 750 000

22 750 000

21 608 788,28

17 991 720,08

42 075 000

44 900 000

p.m.

13 000 000

34 918 413,35

27 307 730,52

13 325 000

21 930 000

20 000 000

13 444 368

16 065 212,60

9 818 752,05

B5-8 3

DRUGS AND DRUG ADDICTION

9 750 000

9 350 000

8 250 000

8 250 000

8 250 000,(cid:151)

8 213 650,(cid:151)

B5-8 4

INTEGRATION OF THE SCHENGEN
ACQUIS

p.m.

p.m.

p.m.

p.m.

Title B5-8 (cid:151) Total

92 600 000

101 840 000

53 000 000

57 444 368

80 842 414,23

63 331 852,65

*004AAJUY-EN-922*

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26.2.2001

EN

Official Journal of the European Communities

923

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-9

MEASURES TO COMBAT FRAUD

B5-9 1

GENERAL MEASURES TO COMBAT
FRAUD

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Title B5-9 (cid:151) Total

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Undersection B5 (cid:151) Total

1 068 450 000

1 036 762 000

1 163 186 000

998 062 000

1 140 799 919,30

881 027 114,76

*004AAJUY-EN-923*

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924

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

774 000

774 000

855 000

855 000

B5-1 0 0

Community activities in favour of con-
sumers

Differentiated appropriations

21 726 000

19 226 000

21 645 000

19 145 000

22 349 200,84

19 012 738,09

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-1 0
(cid:151) TOTAL

22 500 000

20 000 000

22 500 000

20 000 000

22 349 200,84

19 012 738,09

22 500 000

20 000 000

22 500 000

20 000 000

22 349 200,84

19 012 738,09

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

22 500 000

20 000 000

22 500 000

20 000 000

22 349 200,84

19 012 738,09

Title B5-1 (cid:151) Total

22 500 000

20 000 000

22 500 000

20 000 000

22 349 200,84

19 012 738,09

*004AAJVE-EN-924*

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26.2.2001

EN

Official Journal of the European Communities

925

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 - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

774 000

774 000

855 000

855 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B5-1 0 0

Community activities in favour of consumers

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 726 000

19 226 000

21 645 000

19 145 000

22 349 200,84

19 012 738,09

Remarks

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-925*

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926

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

20 705 000

13 000 000

4 000 000

3 000 000

705 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

22 500 000

7 000 000

9 000 000

5 000 000

1 500 000

Appropriation for 2001

22 500 000

7 000 000

9 000 000

5 000 000

1 500 000

Total

65 705 000

20 000 000

20 000 000

17 000 000

7 205 000

1 500 000

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 thereof and Protocol 32 thereto.
(cid:151) EUR 423 000 in commitments,
(cid:151) EUR 300 800 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.

**
**

*004AAJVE-EN-926*

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26.2.2001

EN

Official Journal of the European Communities

927

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 2001

Appropriations 2000

Outturn 1999

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

(cid:151)

(cid:151)

p.m.

p.m.

74 401,75

74 401,75

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

797 000

797 000

1 222 000
(1)

1 222 000
(2)

1 657 835,74

1 657 835,74

B5-2 0 3

Annual funding of interest subsidies
on special loans to Portugal following
the cyclone in Madeira in October
1993

Differentiated appropriations

463 000

463 000

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

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

Title B5-2 (cid:151) Total

1 260 000

1 260 000

1 698 000

1 698 000

2 207 737,49

2 207 737,49

(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-927*

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928

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

p.m.

p.m.

74 401,75

74 401,75

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) have been
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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

Total

p.m.

**

*004AAJWL-EN-928*

18:26-(15/02) - 004AAJWL-EN-928

-
-
-
-
26.2.2001

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 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

797 000

797 000

1 222 000

(1)

1 222 000

(2)

1 657 835,74

1 657 835,74

(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

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).

Council Decision 2000/786/EC of 27 November 2000 on the grant of funds to the Hellenic Republic in order to compensate partially for the
interest paid on European Investment Bank loans for the reconstruction of the region which was devastated by the earthquake of September
1999 (OJ L 313, 13.12.2000, p. 25).

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 the financing of measures to tackle the problems in the part of Attica damaged by the
earthquake in Greece in September 1999.

*004AAJWL-EN-929*

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930

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

3 222 000
(1)

3 222 000

Appropriation for 2001

797 000

Total

4 019 000

3 222 000
(2)

(1) Of which EUR 2 000 000 is entered in Chapter B0-4 0.
(2) Of which EUR 2 000 000 is entered in Chapter B0-4 0.

797 000

797 000

B5-2 0 3

Annual funding of interest subsidies on special loans to Portugal following the cyclone in Madeira in October 1993

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

463 000

463 000

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.

**

*004AAJWL-EN-930*

18:26-(15/02) - 004AAJWL-EN-930

26.2.2001

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 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

476 000

463 000

476 000

463 000

Total

939 000

476 000

463 000

*004AAJWL-EN-931*

18:26-(15/02) - 004AAJWL-EN-931

932

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

2 592 000

2 592 000

3 293 432

3 293 432

B5-3 0 0 1

Implementation and development of
the internal market

Differentiated appropriations

12 288 000

8 193 000

11 588 568

7 562 200

12 982 506,78

11 505 561,22

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

1 093 500

1 093 500

1 215 000

1 215 000

B5-3 0 0 2

Operation and development of the
internal market, particularly in the field
of notification, certification and sectoral
approximation

Differentiated appropriations

8 796 500

10 121 500

8 675 000

6 675 000

9 024 132,27

7 303 021,21

B5-3 0 0 3

Pilot project on the impact of enlarge-
ment

Differentiated appropriations

10 000 000

5 000 000

Article B5-3 0 0 (cid:151) Total

34 770 000

27 000 000

24 772 000

18 745 632

22 006 639,05

18 808 582,43

B5-3 0 2 A Definition and implementation of
Community policy in the field of com-
munication services (cid:151) Expenditure on
administrative management

Differentiated appropriations

450 000

450 000

963 000

963 000

B5-3 0 2

Definition and implementation of
Community policy in the field of com-
munication services

Differentiated appropriations

3 020 000

3 187 000

2 970 000

3 137 000

*004AAJXS-EN-932*

18:27-(15/02) - 004AAJXS-EN-932

26.2.2001

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 (cont(cid:146)d)

CHAPTER B5-3 1 (cid:151) STANDARDISATION AND EVALUATION MEASURES

Article
Item

Heading

B5-3 0 3 A Customs 2002 (cid:151) Expenditure on

administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

405 000

405 000

472 500

472 500

B5-3 0 3

Customs 2002

Differentiated appropriations

23 645 000

24 295 000

24 527 500

21 027 500

20 134 924,29

14 167 059,47

B5-3 0 4

Procedures for awarding and advertis-
ing public supply, works and service
contracts

Differentiated appropriations

24 000 000

24 000 000

29 000 000

29 000 000

30 000 000,(cid:151)

23 590 849,95

B5-3 0 5

Fiscalis (action programme for the
reinforcement of the indirect taxation
systems of the internal market)

Differentiated appropriations

7 640 000

6 300 000

8 000 000

6 300 000

6 377 087,50

3 696 020,76

B5-3 0 6

Computerisation of excise (EMCS)

Differentiated appropriations

p.m.

p.m.

93 930 000

85 637 000

90 705 000

79 645 632

78 518 650,84

60 262 512,61

93 930 000

85 637 000

90 705 000

79 645 632

78 518 650,84

60 262 512,61

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

15 300 000

15 300 000

14 200 000

14 200 000

13 000 000,(cid:151)

13 000 000,(cid:151)

B5-3 1 3 A Standardisation and approximation of
legislation (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

135 000

135 000

195 000

195 000

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934

EN

Official Journal of the European Communities

26.2.2001

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

Article
Item

Heading

B5-3 1 3

Standardisation and approximation of
legislation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

17 015 000

22 820 000

18 765 000

22 805 000

20 087 266,91

24 483 058,31

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 1
(cid:151) TOTAL

32 450 000

38 255 000

33 160 000

37 200 000

33 087 266,91

37 483 058,31

32 450 000

38 255 000

33 160 000

37 200 000

33 087 266,91

37 483 058,31

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

B5-3 2 5

Community measures to assist tour-
ism

Differentiated appropriations

B5-3 2 6 A Industrial competitiveness policy for
the European Union (cid:151) Expenditure
on administrative management

(cid:151)

(cid:151)

p.m.

p.m.

1 300 000

636 679,91

400 000

p.m.

700 000

1 320 922,15

Differentiated appropriations

900 000

900 000

972 000

972 000

B5-3 2 6

Industrial competitiveness policy for
the European Union

Differentiated appropriations

7 000 000

6 100 000

7 608 000

6 528 000

7 750 851,85

5 296 386,79

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 2
(cid:151) TOTAL

7 900 000

7 400 000

8 580 000

9 500 000

7 750 851,85

7 253 988,85

7 900 000

7 400 000

8 580 000

9 500 000

7 750 851,85

7 253 988,85

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26.2.2001

EN

Official Journal of the European Communities

935

CHAPTER B5-3 3 (cid:151) PROMOTION OF AN INFORMATION SOCIETY: MEASURES TO ASSIST CITIZENS

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-3 3

CHAPTERB5-33(cid:151)PROMOTIONOFANINFORMATIONSOCIETY:MEASURESTOASSISTCITIZENS

B5-3 3 0

INFO 2000

Differentiated appropriations

(cid:151)

14 000 000

(cid:151)

14 100 000

9 772 536,74

11 511 246,(cid:151)

B5-3 3 1

Information society

Differentiated appropriations

5 000 000

7 000 000

5 000 000

7 200 000

3 145 903,28

6 753 205,41

B5-3 3 4 A Promotion of the European digital
presence in global networks (cid:151) Expen-
diture on administrative management
Differentiated appropriations

B5-3 3 4

Promotion of the European digital
presence in global networks

310 000

310 000

225 000

225 000

Differentiated appropriations

4 690 000
(1)

7 250 000

9 775 000

5 775 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-3 3
(cid:151) TOTAL

10 000 000

28 560 000

15 000 000

27 300 000

12 918 440,02

18 264 451,41

10 000 000

28 560 000

15 000 000

27 300 000

12 918 440,02

18 264 451,41

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

144 280 000

159 852 000

147 445 000

153 645 632

132 275 209,62

123 264 011,18

Title B5-3 (cid:151) Total

144 280 000

159 852 000

147 445 000

153 645 632

132 275 209,62

123 264 011,18

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.

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936

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 592 000

2 592 000

3 293 432

3 293 432

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 288 000

8 193 000

11 588 568

7 562 200

12 982 506,78

11 505 561,22

Remarks

Former Article B5-3 0 2 (in part) and former Item B5-3 0 0 1

Pursuant to the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure, appro-
priations entered in this item are intended to finance measures undertaken by the Commission by virtue of its institutional prerogatives.

Decision No 889/98/EC of the European Parliament and of the Council 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 implementa-
tion of Community legislation required to achieve the internal market (Karolus programme) (OJ L 126, 28.4.1998, p. 6).

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,

**

**

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26.2.2001

EN

Official Journal of the European Communities

937

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) 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 developments 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) comprehensive review of regulations with a view to necessary changes and 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) strengthening 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 and the (cid:145)new economy(cid:146),

(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 as well as developments within the (cid:145)new economy(cid:146),

**

(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) simplification and modernisation of the VAT system in accordance with the new VAT strategy adopted by the Commission and the

strengthening of administrative cooperation on combating fraud with a view to more effective exchanges between Member States,

(cid:151) excise duties and environmental taxes: analysis of fiscal policies in relation to transport, the environment and energy,

(cid:151) taxation and e-commerce: development and implementation of legislation with a view to giving businesses security with regard to the
electronic delivery of services; analysis of fiscal policy in the field of e-commerce with a view to strengthening the competitiveness of
electronic networks (Internet) and software and computer services generally in Europe,

(cid:151) direct taxation: 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; 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: with a view to continuing the study of the overall examination of taxation in the taxation
policy group so as to strengthen the coordination of fiscal policies, taking other Community objectives into account, and particularly tax
measures likely to be taken into consideration when the code of conduct is revised, economic analysis of tax systems and compulsory
contributions (extending the scope of investigation of actual rates of taxation to cover taxes other than corporation tax),

(cid:151) customs: binding tariff information (BTI), and in particular evaluation of the contents and terminological processing of the BTI database,

including dissemination of BTI to operators; updating of the European customs inventory of chemical substances (ECICS).

**

**

**

**

**
**

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938

EN

Official Journal of the European Communities

26.2.2001

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)

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:

Payments

2000

2001

2002

2003

Subsequent years

7 144 000

4 102 718

1 408 000

1 633 282

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 882 000

6 752 914

4 740 967

2 500 000

888 119

Appropriation for 2001

14 880 000

4 636 033

9 211 781

632 186

400 000

Total

36 906 000

10 855 632

10 785 000

13 345 063

1 520 305

400 000

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 thereof and Protocol 32 thereto:

(cid:151) (cid:145)(cid:151)(cid:146)in commitments,

(cid:151) (cid:145)p.m.(cid:146)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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 093 500

1 093 500

1 215 000

1 215 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

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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 2 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 796 500

10 121 500

8 675 000

6 675 000

9 024 132,27

7 303 021,21

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 (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Community and
certain non-member countries on mutual recognition.

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.

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 various 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).

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).

Directives of the European Parliament and of the Council implementing the (cid:145)new approach(cid:146) in specific sectors, such as machinery, electromag-
netic compatibility, personal protective equipment, lifts, explosive atmospheres, medical equipment, toys, pressure equipment, gas appli-
ances, construction, 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,

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940

EN

Official Journal of the European Communities

26.2.2001

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)

(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 in support of the European Organisation for Testing and Certification (EOTC) and the European Technical Approval Organisation,

(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.

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

2000

2001

2002

2003

Subsequent years

12 248 000

5 390 000

5 615 000

1 243 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 890 000

2 500 000

2 500 000

2 250 000

1 950 000

690 000

Appropriation for 2001

9 890 000

3 100 000

2 900 000

2 400 000

1 490 000

Total

32 028 000

7 890 000

11 215 000

6 393 000

4 350 000

2 180 000

Any revenue is available for reuse, in accordance with Article 27 of the Financial Regulation.

B5-3 0 0 3

Pilot project on the impact of enlargement

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

5 000 000

Remarks

Council Decision 2000/819/EC,of 20 December 2000, on a multiannual programme for enterprise and entrepreneurship and in particular
for small and medium-sized enterprises (SMEs) (2001(cid:151)2005) (OJ L 333, 29.12.2000, p. 84).

****

****

****

****

**

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26.2.2001

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 3 (cont(cid:146)d)

This appropriation is intended to fund, in the first year, a pilot project within the meaning of the Interinstitutional Agreement of 6 May 1999
among the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure.

The pilot project is intended to support regions and economic sectors which are particularly affected by the social or economic costs likely to
be generated by the enlargement process. Regions and economic sectors shall be supported in preparing to cope with the social and eco-
nomic changes which are to be expected in relation to enlargement. The pilot project is set up with a view to minimising the possible adverse
effects and putting forward a programme for those economic sectors and geographical areas on which enlargement is likely to have the most
impact.

It is intended, inter alia, to fund measures for small and medium-sized enterprises of the Community in order to improve their capacity to
react to the chances and challenges resulting from the enlargement process to include the candidate countries. The appropriations shall be
directed to SMEs, associations of SMEs, or regional and local bodies to support, inter alia, measures to improve contacts and prepare coopera-
tion and joint ventures with SMEs of the candidate countries and measures to improve the trade relations between SMEs in the current
Member States and those in the candidate countries and, subsequently, the new Member States, facilitating the flow of goods and services in
both directions. This action of the pilot project is intended to complement the measures financed under Decision 2000/819/EC.

The pilot project includes also projects carried out by various kinds of organisations and local and regional bodies, in order to facilitate the
free movement of persons after the accession of new Member States. Projects shall, inter alia, concentrate on:

(cid:151) analysis of the quantitative aspects of expected migration and on the resulting challenges for local or regional economies and labour

markets,

(cid:151) measures to prepare for the administrative and economic effects of increased migration, which may include contacts between representa-

tives of the administrations and business life in the Member States and candidate countries

(cid:151) information of specifically affected organisations and groups on the expected effects of EU enlargement for migration and, in particular,

the positive effects of free movement of persons on economy and culture.

This action is not directed towards the general public.

Preference will be given to funding projects which include partners from the candidate countries.

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

10 000 000

5 000 000

3 000 000

2 000 000

Total

10 000 000

5 000 000

3 000 000

2 000 000

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942

EN

Official Journal of the European Communities

26.2.2001

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 A

Definition and implementation of Community policy in the field of communication services (cid:151) Expenditure on administrative
management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

450 000

450 000

963 000

963 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B5-3 0 2

Definition and implementation of Community policy in the field of communication services

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 020 000

3 187 000

2 970 000

3 137 000

Remarks

Former Article B5-3 0 2 (in part)

In accordance with the Interinstitutional Agreement of 6 May 1999 among the European Parliament, the Council and the Commission on
the budgetary discipline and improvement of budgetary procedure, appropriations 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 communica-
tion 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 communication-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 communication and audiovisual, mobile or satellite services, specific aspects related

to the Internet, coordination at European level of frequency allocation, etc.),

(cid:151) coordination of Community telecommunications policies with regard to international communication services (TWI Telecoms, Interna-

tional Telecommunications Union, bilateral relations with non-member countries, etc.),

(cid:151) development of communication services in connection with the Internet.

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.

*004AAJXS-EN-942*

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26.2.2001

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 2 (cont(cid:146)d)

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

2000

2001

2002

2003

Subsequent years

4 001 885

2 075 900

1 170 000

755 985

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 933 000

2 024 100

1 141 000

200 000

293 900

274 000

Appropriation for 2001

3 470 000

1 326 000

1 000 000

770 000

374 000

Total

11 404 885

4 100 000

3 637 000

1 955 985

1 063 900

648 000

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.

B5-3 0 3 A

Customs 2002 (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

405 000

405 000

472 500

472 500

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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.

**

**

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944

EN

Official Journal of the European Communities

26.2.2001

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

Customs 2002

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 645 000

24 295 000

24 527 500

21 027 500

20 134 924,29

14 167 059,47

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) as amended by Decision No 105/2000/EC (OJ L 13, 19.1.2000 p.13).

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 operating 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.

This appropriation is also intended to cover expenditure incurred by the implementation of the activities, particularly exchanges of officials
and the organisation of joint training courses provided for in the abovementioned Decisions for Community customs and indirect-taxation
officials responsible for applying Community law in connection with the internal market and at the external borders of the Community.

These exchanges may also involve certain non-member countries if it is thought that this will be useful for achieving the objectives of the
programme.

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.

This appropriation may also cover the involvement of the mon-member countries when cooperation with these countries, and particularly
the adoption of common procedures, will facilitate trade and improve fraud prevention, and consequently increase the efficiency of the
administration of the internal market.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

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26.2.2001

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 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

24 440 868

12 220 000

7 332 260

4 888 608

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

25 000 000

9 280 000

9 443 800

3 541 425

2 734 775

Appropriation for 2001

24 050 000

7 923 940

9 451 200

4 544 200

2 130 660

Total

73 490 868

21 500 000

24 700 000

17 881 233

7 278 975

2 130 660

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 000 000

24 000 000

29 000 000

29 000 000

30 000 000,(cid:151)

23 590 849,95

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.

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).

*004AAJXS-EN-945*

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946

EN

Official Journal of the European Communities

26.2.2001

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 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), as amended by European Parliament and Council Directive 97/52/EC of 13 October 1997 ( OJ L 328, 28.11.1997,
p. 1).

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), as amended by European Parliament and Council Directive 98/4/EC of 16 Febru-
ary 1998 ( OJ L 101, 1.4.1998, p. 1).

Decision 94/1/ECSC, EC of the Council and of the Commission 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, publishing and disseminating notices of public contracts put up for tender in
the Community and non-member countries on various media.

*004AAJXS-EN-946*

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26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

14 763 000

14 763 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

29 000 000

14 237 000

14 763 000

Appropriation for 2001

24 000 000

9 237 000

14 763 000

Total

67 763 000

29 000 000

24 000 000

14 763 000

Any revenue will be available for reuse in accordance with Article 27 of the Financial Regulation.

Revenue is estimated at EUR 1 250 000.

**

B5-3 0 5

Fiscalis (action programme for the reinforcement of the indirect taxation systems of the internal market)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 640 000

6 300 000

8 000 000

6 300 000

6 377 087,50

3 696 020,76

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).

Decision No 888/98/EC of the European Parliament and of the Council 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

multilateral inspection exercises,

(cid:151) other costs relating to the organisation of seminars, including costs relating to establishing and assuring the ability to function of the
development of training for indirect-taxation officials, manuals and guides and the Community elements of computerised communica-
tion and information exchange systems (development, maintenance and operation of central processors and links between Member
States).

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948

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

4 910 283

3 437 198

736 542

736 543

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

8 000 000

2 862 802

3 600 000

1 440 000

97 198

Appropriation for 2001

7 640 000

1 963 458

3 667 200

1 375 200

634 142

Total

20 550 283

6 300 000

6 300 000

5 843 743

1 472 398

634 142

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 6

Computerisation of excise (EMCS)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

This article concerns the financing, for the first year, of preparatory work within the meaning of the Interinstitutional Agreement of
6 May 1999 on budgetary discipline and improvement of the budgetary procedure.

It is designed to cover the expenses incurred in testing the validity of a multiannual programme for computerisation of excise, and will cover
in particular:

(cid:151) management and quality control for the products developed and installed, coordination, the equipment included in the definition of the
Community elements in the system and its functional and technical specifications, development, support and testing of the system,

(cid:151) establishing information and training activities,

(cid:151) the security plan for the system.

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26.2.2001

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 6 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

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 2001

Appropriations 2000

Outturn 1999

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 operating 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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

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 income(cid:146)

p.m.

128 870 000

Total

128 870 000

****

**

**

*004AAJXS-EN-949*

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-
950

EN

Official Journal of the European Communities

26.2.2001

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)

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)

(cid:151) Title 10 (cid:145)Surplus for the financial year(cid:146)

47 595 500

21 615 700

35 532 000

24 126 800

Total

128 870 000

****

****

**

****

Authorised establishment plan

Posts

2000

2001

3

20

45

81

149

138

138

281

281

12

12

580

3

20

45

84

162

150

150

306

306

12

12

630

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

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26.2.2001

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 300 000

15 300 000

14 200 000

14 200 000

13 000 000,(cid:151)

13 000 000,(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).

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18,
22.1.2000, p.1).

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.

It also covers the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in
Article 57 of Regulation (EEC) No 2309/93, which the Agency uses exclusively for compensating for the total or partial non-recovery of
payments due for an orphan medicinal product. This special contribution may not exceed EUR 1 300 000.

**

During the budgetary procedure and even during the financial year, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

*004AAJXS-EN-951*

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-
952

EN

Official Journal of the European Communities

26.2.2001

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:

(cid:151) Title 1 (cid:145)European Community subsidy(cid:146)

(cid:151) (cid:145)Special contribution for orphan medicinal products(cid:146)

(cid:151) Title 2 (cid:145)Other income(cid:146):

(cid:151) Tax

(cid:151) Other income

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)

****

****

14 000 000

1 300 000

38 580 000

2 675 000

Total

56 555 000

**

23 612 000

8 082 000

24 861 000

Total

56 555 000

****

**

****

*004AAJXS-EN-952*

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26.2.2001

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)

Authorised establishment plan

Posts

Categories and grades

A 2

A 3

A 4/A 5

A 6/A 7/A 8

2000

1

4

52

48

Total

105

B

C

D

Total

Total

Total

30

30

70

70

5

5

2001

1

5

51

44

101

32

32

72

72

5

5

Grand total

210

210

**

**

**

**

*004AAJXS-EN-953*

18:27-(15/02) - 004AAJXS-EN-953

954

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

11 714 000

5 800 000

3 000 000

2 914 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 200 000

8 400 000

4 800 000

1 000 000

Appropriation for 2001

15 300 000

10 500 000

4 800 000

Total

41 214 000

14 200 000

15 300 000

8 800 000

2 914 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 287 640 in commitments,

(cid:151) EUR 287 640 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 and approximation of legislation (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

135 000

135 000

195 000

195 000

Remarks

Former Articles B5-3 1 3 A and B5-3 1 4 A

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

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26.2.2001

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 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B5-3 1 3

Standardisation and approximation of legislation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 015 000

22 820 000

18 765 000

22 805 000

20 087 266,91

24 483 058,31

Remarks

Former Articles B5-3 1 3 A and B5-3 1 4 A

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.

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 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 93/38/E¯C 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).

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).

**

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956

EN

Official Journal of the European Communities

26.2.2001

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)

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).

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).

Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services,
in particular electronic commerce, in the internal market ((cid:145)Directive on electronic commerce(cid:146)) (OJ L 178, 17.7.2000, p. 1).

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, 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), for the development of standards,

(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,

(cid:151) strengthening the infrastructures of standardisation bodies,

(cid:151) promoting quality in standardisation, and the verification 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,

(cid:151) to carry out the work needed to apply international information technology standards uniformly throughout the Community,

(cid:151) to specify methods of certification and lay down technical methods of certification,

(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.).

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.

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.

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26.2.2001

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 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

71 689 000

18 500 000

14 650 000

13 500 000

11 500 000

13 539 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

18 960 000

4 500 000

4 050 000

3 500 000

3 400 000

3 510 000

Appropriation for 2001

17 150 000

4 255 000

3 600 000

3 400 000

5 895 000

Total

107 799 000

23 000 000

22 955 000

20 600 000

18 300 000

22 944 000

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation.

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

p.m.

1 300 000

636 679,91

Remarks

This article is intended to cover the expenditure incurred by projects aiming to evaluate the potential for employment for cooperatives,
mutual societies, associations and foundations (CMAF) and to improve their access to Community actions.

The payment appropriations are intended to meet the Commission(cid:146)s obligations resulting from expenditure committed in previous years.

*004AAJXS-EN-957*

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**

****

958

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

**

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

1 300 000

1 300 000

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

Total

1 300 000

1 300 000
(1)

p.m.

p.m.

(1) Final commitments (including cancellations).

B5-3 2 5

Community measures to assist tourism

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

400 000

p.m.

700 000

1 320 922,15

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).

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.

The payment appropriations are intended to meet the Commission(cid:146)s obligations resulting from expenditure committed in previous years.

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-
26.2.2001

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 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

1 100 000

700 000

400 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

Total

1 100 000

700 000

400 000

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 thereto:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 6 336 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

972 000

972 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

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-
-
960

EN

Official Journal of the European Communities

26.2.2001

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

Industrial competitiveness policy for the European Union

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 000 000

6 100 000

7 608 000

6 528 000

7 750 851,85

5 296 386,79

Remarks

Former Articles B5-3 2 6 and B5-4 1 4

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).

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 intended:

(cid:151) to 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) to 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) to promote industrial benchmarking at European, national and regional levels,

(cid:151) to 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) to monitor and support the implementation of competition policy in the candidate countries,

(cid:151) to promote the initiative aimed at improving efficiency and management in national and European public administrations,

(cid:151) to analyse the impact of the information society on competitiveness and encourage the development of electronic commerce,

(cid:151) to 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) to 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.

This appropriation is also intended 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.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

*004AAJXS-EN-960*

18:27-(15/02) - 004AAJXS-EN-960

26.2.2001

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 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

7 757 000

4 050 000

1 550 000

1 450 000

707 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

8 580 000

3 450 000

2 150 000

1 450 000

1 200 000

330 000

Appropriation for 2001

7 900 000

3 300 000

2 450 000

1 300 000

850 000

Total

24 237 000

7 500 000

7 000 000

5 350 000

3 207 000

1 180 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

14 000 000

(cid:151)

14 100 000

9 772 536,74

11 511 246,(cid:151)

Remarks

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 programme to promote the linguistic diversity of the
Community in the information society (OJ L 306, 28.11.1996, p. 40).

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.

*004AAJXS-EN-961*

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962

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

33 114 459

14 100 000

14 000 000

5 014 459

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

33 114 459

14 100 000

14 000 000

5 014 459

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 thereof and Protocol 32 thereto:

**

(cid:151) (cid:145)(cid:151)(cid:146)in commitments,

(cid:151) EUR 291 344 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

7 000 000

5 000 000

7 200 000

3 145 903,28

6 753 205,41

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.

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, including measures designed to promote women(cid:146)s involvement in teaching, training and retraining.

**

*004AAJXS-EN-962*

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-
-
-
-
26.2.2001

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 1 (cont(cid:146)d)

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:

Payments

2000

2001

2002

2003

Subsequent years

8 840 000

5 730 545

2 625 000

484 455

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 000 000

1 469 455

1 500 000

1 000 000

1 030 545

Appropriation for 2001

5 000 000

2 875 000

1 000 000

500 000

625 000

Total

18 840 000

7 200 000

7 000 000

2 484 455

1 530 545

625 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 94 000 in commitments,

(cid:151) EUR 96 895 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

310 000

310 000

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.

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964

EN

Official Journal of the European Communities

26.2.2001

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.

B5-3 3 4

Promotion of the European digital presence in global networks

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 690 000
(1)

7 250 000

9 775 000

5 775 000

(1) An appropriation of EUR 15 000 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use
of European digital content on the global networks and to promote linguistic diversity in the information society (OJ L 14, 18.1.2001, p.32).

This appropriation is partly intended to finance, for the second year, preparatory measures within the meaning of the Interinstitutional
Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure.

**

**

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, technical operations, evalua-
tion, and monitoring of the measure and projects, coordination, grants, participation in international cooperation projects, as well as partici-
pation 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.

*004AAJXS-EN-964*

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26.2.2001

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 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

10 000 000

6 000 000

2 500 000

1 000 000

500 000

Appropriation for 2001

20 000 000
(1)

5 060 000

7 000 000

4 500 000

3 440 000

Total

30 000 000

6 000 000

7 560 000

8 000 000

5 000 000

3 440 000

(1) Of which EUR 15 000 000 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 thereof and Protocol 32 thereto.
(cid:151) EUR 376 000 in commitments
(cid:151) EUR 142 128 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-965*

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966

EN

Official Journal of the European Communities

26.2.2001

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

TITLE B5-4

INDUSTRY

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

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

(cid:151)

p.m.

p.m.

86 644 000

90 009 000,(cid:151)

81 753 054,(cid:151)

B5-4 2 1

the
Completion of measures
improvement of agricultural struc-
tures in Portugal and for financial
cooperation with Greece

for

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-4 2
(cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

p.m.

(cid:151)

(cid:151)

68 000,(cid:151)

p.m.

p.m.

p.m.

p.m.

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

Title B5-4 (cid:151) Total

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

86 644 000

90 009 000,(cid:151)

81 821 054,(cid:151)

*004AAKFH-EN-966*

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26.2.2001

EN

Official Journal of the European Communities

967

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-4

INDUSTRY

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

p.m.

86 644 000

90 009 000,(cid:151)

81 753 054,(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 article 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

2000

2001

2002

2003

Subsequent years

153 512 727
(1)

86 644 000

66 868 727

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

Appropriation for 2001

Total

153 512 727

86 644 000

(1) After deduction of EUR 10 128 000 in payment appropriations carried over.

p.m.

p.m.

p.m.

66 868 727

*004AAKFH-EN-967*

18:28-(15/02) - 004AAKFH-EN-967

-
968

EN

Official Journal of the European Communities

26.2.2001

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

Completion of measures for the improvement of agricultural structures in Portugal and for financial cooperation with Greece

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

(cid:151)

68 000,(cid:151)

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.
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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

726 500

p.m.

726 500

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

726 500

p.m.

726 500

*004AAKFH-EN-968*

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-
-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

969

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

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

B5-5 0 2 A Labour market (cid:151) Expenditure on

administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

900 000

1 400 000

(cid:151)

(cid:151)

8 000 000

5 285 960,(cid:151)

4 719 965,90

3 600 000

6 306 247,29

Differentiated appropriations

990 000

(1)

990 000

(2)

1 800 000

1 800 000

B5-5 0 2

Labour market

Differentiated appropriations

6 620 000
(3)

8 120 000
(4)

11 693 000
(5)

7 700 000
(6)

6 211 951,66

5 501 438,35

B5-5 0 3 A Preparatory measures for a local com-
mitment for employment (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

360 000

360 000

p.m.

p.m.

B5-5 0 3

Preparatory measures for a local com-
mitment for employment

Differentiated appropriations

11 640 000

6 040 000

12 000 000

12 000 000

(1) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 6 400 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 3 800 000 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 1 000 000 is entered in Chapter B0-4 0.

*004N17636-EN-969*

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970

EN

Official Journal of the European Communities

26.2.2001

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

B5-5 0 4

Measures to assist the phasing-in in
the general budget of the activities
financed through the ECSC

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

p.m.

2 000 000

1 500 000

19 610 000

17 810 000

27 493 000

34 600 000

11 497 911,66

16 527 651,54

19 610 000

17 810 000

27 493 000

34 600 000

11 497 911,66

16 527 651,54

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 A Programme for enterprise and entre-
preneurship, particularly for SMEs (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

6 000 000

6 000 000

6 687 000

6 687 000

B5-5 1 0

Programme for enterprise and entre-
preneurship, particularly for SMEs

Differentiated appropriations

22 500 000

22 500 000

29 313 000

24 313 000

35 707 186,47

28 896 316,32

B5-5 1 1

Programme
enterprises (cid:151)
improvement of the financial environ-
ment for SMEs

for

Differentiated appropriations

71 500 000

21 500 000

*004N17636-EN-970*

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26.2.2001

EN

Official Journal of the European Communities

971

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

Completion of the Employment initia-
tive (1998 to 2000)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

p.m.

55 000 000

150 000 000

41 000 000

148 400 000,(cid:151)

70 121 601,25

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-5 1
(cid:151) TOTAL

100 000 000

105 000 000

186 000 000

72 000 000

184 107 186,47

99 017 917,57

100 000 000

105 000 000

186 000 000

72 000 000

184 107 186,47

99 017 917,57

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

119 610 000

122 810 000

213 493 000

106 600 000

195 605 098,13

115 545 569,11

Title B5-5 (cid:151) Total

119 610 000

122 810 000

213 493 000

106 600 000

195 605 098,13

115 545 569,11

*004N17636-EN-971*

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972

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

900 000

(cid:151)

8 000 000

5 285 960,(cid:151)

4 719 965,90

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, this appropriation covered the financing
of support for innovation and pilot projects, evaluating experiences and disseminating results.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

9 882 000

8 000 000

900 000

750 000

232 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

9 882 000

8 000 000

900 000

750 000

232 000

B5-5 0 1

Pilot projects on the (cid:145)third system(cid:146)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 400 000

(cid:151)

3 600 000

6 306 247,29

Remarks

This appropriation was intended for exploring and enhancing the employment potential of the (cid:145)third system(cid:146) and has financed innovative
pilot projects, not least at local level, in the areas of social and neighbourhood services, the environment and the arts, and the dissemination
of the results throughout the territory of the European Union.

*004N17636-EN-972*

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-
-
-
-
26.2.2001

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)

B5-5 0 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

7 536 000

3 600 000

1 400 000

1 300 000

1 236 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

7 536 000

3 600 000

1 400 000

1 300 000

1 236 000

B5-5 0 2 A

Labour market (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

990 000

(1)

990 000

(2)

1 800 000

1 800 000

(1) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 990 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004N17636-EN-973*

18:29-(15/02) - 004N17636-EN-973

-
-
-
-
974

EN

Official Journal of the European Communities

26.2.2001

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

Labour market

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 620 000
(1)

8 120 000

(2)

11 693 000
(3)

7 700 000

(4)

6 211 951,66

5 501 438,35

(1) An appropriation of EUR 6 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 3 800 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

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/ECof 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).

Proposal for a European Parliament and Council Decision, submitted by the Commission on 20 July 2000, on Community incentive mea-
sures in the field of employment (OJ C 337 E, 28.11.2000, p. 242).

These instruments should make it possible to support the employment strategy.

The activities financed under the preparatory measures and the programme cover:

(cid:151) fostering cooperation in the fields of analysis, research and monitoring (preparation of the report on employment,

(cid:151) supporting Member States in analysing and evaluating the annual national employment action programmes (NAPs),

(cid:151) evaluating the use of the European Social Fund for implementing the European employment strategy,

(cid:151) promoting innovative approaches to an active employment and labour-market policy in connection with implementing the new title on

employment in the EC Treaty and the European Council conclusions on a European employment pact,

(cid:151) identifying best practices and promoting exchanges and transfers of information and experience between Member States,

(cid:151) monitoring Europe(cid:146)s employment strategy (European employment observatory),

(cid:151) developing quantitative and qualitative employment indicators, including benchmarking,

(cid:151) forward studies on developing the European employment strategy (new area of research, impact of other Community policies),

(cid:151) developing an active information policy, particularly to support presidency initiatives and other events of international significance.

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-974*

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26.2.2001

EN

Official Journal of the European Communities

975

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

2000

2001

2002

2003

Subsequent years

9 484 000

4 000 000

3 500 000

1 984 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 493 000

6 500 000

6 600 000

1 100 000

293 000

Appropriation for 2001

15 000 000

3 800 000

4 000 000

4 000 000

3 200 000

Total

38 977 000

10 500 000

13 900 000

7 084 000

4 293 000

3 200 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 282 000 in commitments,

(cid:151) EUR 234 586 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

p.m.

p.m.

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004N17636-EN-975*

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976

EN

Official Journal of the European Communities

26.2.2001

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

Preparatory measures for a local commitment for employment

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 640 000

6 040 000

12 000 000

12 000 000

Remarks

Commission communication of 7 April 2000, to the European Parliament, the Economic and Social Committee and the Committee of the
Regions: Acting locally for employment(cid:151)A local dimension for the European employment strategy (COM(2000) 196 final).

This appropriation is intended to finance preparatory activities within the meaning of the Interinstitutional Agreement of 6 May 1999 on
budgetary discipline and improvement of the budgetary procedure.

In its communication the Commission refers to the need to motivate regional and local players to take part in the European employment
strategy. The projects financed serve to encourage cooperation, improve knowledge, develop exchanges of information, promote best prac-
tices and innovative approaches at local and regional level as part of the European employment strategy.

**

**

**

The measures seek to raise awareness among local authorities of employment guidelines at local and regional level.

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 000 000

12 000 000

Appropriation for 2001

12 000 000

6 400 000

5 600 000

Total

24 000 000

12 000 000

6 400 000

5 600 000

******

********

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26.2.2001

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 4

Measures to assist the phasing-in in the general budget of the activities financed through the ECSC

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

2 000 000

1 500 000

Remarks

This article is intended to finance preparatory activities within the meaning of the Interinstitutional Agreement of 6 May 1999 on budgetary
discipline and improvement of the budgetary procedure.

**

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 article 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.

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.

*004N17636-EN-977*

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978

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 000 000

1 500 000

500 000

Appropriation for 2001

p.m.

Total

2 000 000

1 500 000

p.m.

p.m.

500 000

CHAPTER B5-5 1 (cid:151) TECHNOLOGICAL INNOVATION AND SMALL AND MEDIUM-SIZED ENTERPRISES

B5-5 1 0 A

Programme for enterprise and entrepreneurship, particularly for SMEs (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

6 687 000

6 687 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

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.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

*004N17636-EN-978*

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26.2.2001

EN

Official Journal of the European Communities

979

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

Programme for enterprise and entrepreneurship, particularly for SMEs

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 500 000

22 500 000

29 313 000

24 313 000

35 707 186,47

28 896 316,32

Remarks

Former Article B5-5 1 2

**

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).

Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship and in particular for small and medium-
sized enterprises (SMEs) (2001 to2005) (OJ L 333, 29.12.2000, p. 84).

**

This appropriation is intended to cover expenditure on the implementation of Community policy in support of enterprises, and particulary
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 employ-
ment, growth and competitiveness.

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

49 812 000

20 000 000

14 500 000

8 500 000

5 500 000

1 312 000

2 871 000

1 500 000

1 000 000

371 000

Appropriation for 2000

36 000 000

9 500 000

7 500 000

6 500 000

5 500 000

7 000 000

Appropriation for 2001

28 500 000

5 500 000

8 000 000

7 500 000

7 500 000

**********

Total

117 183 000

31 000 000

28 500 000

23 371 000

18 500 000

15 812 000

**********

*004N17636-EN-979*

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980

EN

Official Journal of the European Communities

26.2.2001

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)

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 thereof and Protocol 32 thereto:

(cid:151) EUR 535 800 in commitments,

(cid:151) EUR 535 800 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 accruing 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.

Particular attention will be paid to micro-enterprises and small businesses, which represent some 99 % of undertakings in the EU and are the
main creators of jobs.

**
**

**

B5-5 1 1

Programme for enterprises (cid:151) improvement of the financial environment for SMEs

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 500 000

21 500 000

Remarks

New article

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship and in particular
for small and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 333, 29.12.2000, p. 84).

**

This appropriation is intended to cover expenditure on Community financial instruments developed with a view to improving the financial
environment of SMEs, for example investment in venture-capital funds, the Joint European Venture scheme, SME guarantee mechanisms,
seed capital and guarantee mechanisms for investment by SMEs in information technology.

The appropriation will be used, in particular, for programmes aimed at fostering the use of new technologies in SMEs.

If necessary, the article will receive additional appropriations by means of transfer, reuse of amounts reimbursed 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 of 13 December 1999 (OJ L 326, 18.12.1999, p. 1), or by a supple-
mentary and/or amending budget.

In order to meet its commitments, the Commission may provisionally service the debts from its cash resources. In this case, Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) will apply.

**
**

No administrative expenditure, irrespective of the beneficiary, is authorised under this article.

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26.2.2001

EN

Official Journal of the European Communities

981

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

71 500 000

21 500 000

21 500 000

21 500 000

7 000 000

Total

71 500 000

21 500 000

21 500 000

21 500 000

7 000 000

In addition to the appropriations entered in this article, there are the contributions of the Member States of the European Free Trade
Association in accordance with the provisions of the Agreement on the European Economic Area and in particular Article 82 thereof and
Protocol 32 thereto:

(cid:151) EUR 1 344 200 in commitments,

(cid:151) EUR 404 200 in payments.

For information, these amounts, from the contributions of the Member States of the European Free Trade Association entered in Article
6 3 0 of the statement of revenue, which consistutes the (cid:145)earmarked revenue(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 of 13 December 1999 (OJ L 326, 18.12.1999, p. 1), will give rise to the opening of the
corresponding appropriations and implementation under Annex II to this part of the statement of expenditure for this section, which forms
an integral part of the general budget.

Any revenue from contributions by countries eligible to participate in Community programmes entered in item 6 0 9 1 of the statement of
revenue may give rise to the opening of supplementary appropriations in accordance with Article 4 of the Financial Regulation.

Any revenue from contributions by third parties entered in Article 6 0 9 of the statement of revenue will give rise to the opening of
supplementary appropriations to be entered in this article in accordance the Financial Regulation.

Any revenue with give rise to reuse in accordance Article 27 of the Financial Regulation

**********

**********

**
**
**

B5-5 1 2

Completion of the Employment initiative (1998 to 2000)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

55 000 000

150 000 000

41 000 000

148 400 000,(cid:151)

70 121 601,25

Remarks

Former Articles B5-5 1 0 and B5-5 1 1

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).

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982

EN

Official Journal of the European Communities

26.2.2001

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 covers 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,
(cid:151) 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.

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) will apply.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

148 278 000

21 000 000

30 000 000

30 000 000

30 000 000

37 278 000

1 600 000

500 000

500 000

400 000

200 000

Appropriation for 2000

150 000 000

19 500 000

24 500 000

31 000 000

30 000 000

45 000 000

Appropriation for 2001

p.m.

p.m.

Total

299 878 000

41 000 000

55 000 000

61 400 000

60 200 000

82 278 000

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 thereof and Protocol 32 thereto:
(cid:151) (cid:145)p.m.(cid:146) in commitments,
(cid:151) EUR 630 834 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 from contributions by countries eligible to participate in Community programmes entered in Item 6 0 9 1 of the statement of
revenue may give rise to the opening of supplementary appropriations in accordance with Article 4 of the Financial Regulation.

**

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26.2.2001

EN

Official Journal of the European Communities

983

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 2001

Appropriations 2000

Outturn 1999

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 (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

4 270 000

4 270 000

4 320 000

4 320 000

B5-6 0 0

Policy on statistical information con-
cerned with non-member countries

Differentiated appropriations

28 330 000

26 730 000

27 080 000

25 810 000

32 313 002,31

26 238 492,15

B5-6 0 4

Policy on statistical information not
concerned with non-member countries
Differentiated appropriations

(cid:151)

p.m.

(cid:151)

(cid:151)

531 327,32

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-6 0
(cid:151) TOTAL

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

Title B5-6 (cid:151) Total

32 600 000

31 000 000

31 400 000

30 130 000

32 313 002,31

26 769 819,47

*004AAKGU-EN-983*

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984

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 270 000

4 270 000

4 320 000

4 320 000

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.

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission must delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest,

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 2 170 000, which corresponds to an estimated 27 man-years.
That estimate is based on an annual unit cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 330 000

26 730 000

27 080 000

25 810 000

32 313 002,31

26 238 492,15

Remarks

Council Regulation (Euratom, EEC) No 1588/90 of 11 June 1990 on the transmission of data subject to statistical confidentiality to the
Statistical Office of the European Communities (OJ L 151, 15.6.1990 p. 1).

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).

**

*004AAKGU-EN-984*

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26.2.2001

EN

Official Journal of the European Communities

985

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)

European Council conclusions of 23 and 24 March 2000 on employment, economic reforms and social cohesion.

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 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).

Council Regulation (EEC) No 696/93 of 15 March 1993 on the statistical units for the observation and analysis of the production system in
the Community (OJ L 76, 30.3.1993, p. 1).

Council Regulation (EEC) 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 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 (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 (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).

Council Regulation (EC) No 476/97 of 13 March 1997 amending, with respect to statistical territory, Regulation (EC) No 1172/95 on the
statistics relating to the trading of goods by the Community and its Member States with non-member countries (OJ L 75, 15.3.1997, p.1).

*004AAKGU-EN-985*

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986

EN

Official Journal of the European Communities

26.2.2001

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 (EC) No 374/98 of 12 February 1998 amending Articles 6 and 9 of Regulation (EC) No 1172/95 on the statistics relating
to the trading of goods by the Community and its Member States with non-member countries (O J L 48, 19.2.1998, p. 6).

Regulation (EC) No 1182/1999 of the European Parliament and of the Council of 10 May 1999 amending Council Regulation (EEC)
No 3330/91 on the statistics relating to the trading of goods between Member States with a view to reducing the data to be provided
(OJ L 144, 9.6.1999, p. 1).

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).

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, Euratom) No 410/98 of 16 February 1998 amending Regulation (EC, Euratom) No 58/97 concerning structural
business statistics (OJ L 52, 21.2.1998, 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).

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).

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 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).

*004AAKGU-EN-986*

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26.2.2001

EN

Official Journal of the European Communities

987

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 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).

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, studies and development of indicators/benchmarks,

(cid:151) quality studies and activities designed to improve the quality of statistics,

(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,

**

(cid:151) subsidies for the International Statistical Institute and subscription to other international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up annually a summary report on the economic and social
state of the European Union on the basis of economic data and structural indicators/benchmarks.

**

This appropriation also covers costs incurred in connection with the training of national statisticians and the policy of cooperation with the
developing countries, the countries of central and eastern Europe and the southern Mediterranean countries; 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.

*004AAKGU-EN-987*

18:29-(15/02) - 004AAKGU-EN-987

988

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

37 570 000

20 000 000

12 000 000

5 570 000

172 750

100 000

72 750

Appropriation for 2000

31 400 000

10 030 000

9 500 000

5 000 000

2 550 000

4 320 000

Appropriation for 2001

32 600 000

9 427 250

8 500 000

8 000 000

6 672 750

Total

101 742 750

30 130 000

31 000 000

19 070 000

10 550 000

10 992 750

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 thereof and Protocol 32 thereto:

(cid:151) EUR 459 660 in commitments,

(cid:151) EUR 361 877 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 reuse is estimated at EUR 1 300 000.

**
**

**

B5-6 0 4

Policy on statistical information not concerned with non-member countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

(cid:151)

531 327,32

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).

*004AAKGU-EN-988*

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26.2.2001

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 4 (cont(cid:146)d)

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.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

215 000

p.m.

215 000

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

215 000

p.m.

215 000

Any revenue will be available for reuse, in accordance with Article 27 of the Financial Regulation.
Revenue available for reuse is estimated at EUR 200 000.

**

*004AAKGU-EN-989*

18:29-(15/02) - 004AAKGU-EN-989

-
-
-
-
-
990

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-7

TRANS-EUROPEAN NETWORKS

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B5-7 0 (cid:151) TRANSPORT NETWORKS

CHAPTER B5-7 1 (cid:151) ENERGY NETWORKS

Article
Item

Heading

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

2 835 000

2 835 000

3 150 000

3 150 000

B5-7 0 0

Financial support for projects of com-
mon interest in the trans-European
transport network

Differentiated appropriations

572 165 000

522 165 000

580 850 000

456 350 000

499 432 260,54

384 479 170,41

575 000 000

525 000 000

584 000 000

459 500 000

499 432 260,54

384 479 170,41

575 000 000

525 000 000

584 000 000

459 500 000

499 432 260,54

384 479 170,41

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

21 000 000

18 000 000

25 000 000

18 000 000

28 860 437,(cid:151)

8 472 957,03

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 1
(cid:151) TOTAL

21 000 000

18 000 000

25 000 000

18 000 000

28 860 437,(cid:151)

8 472 957,03

21 000 000

18 000 000

25 000 000

18 000 000

28 860 437,(cid:151)

8 472 957,03

*004AAKHU-EN-990*

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26.2.2001

EN

Official Journal of the European Communities

991

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

Appropriations 2001

Appropriations 2000

Outturn 1999

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

540 000

540 000

900 000

900 000

B5-7 2 0

Trans-European telecommunications
networks

Differentiated appropriations

30 060 000
(1)

30 060 000
(2)

44 100 000

29 100 000

21 429 194,91

20 030 442,66

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

1 440 000

1 440 000

1 629 000

1 629 000

B5-7 2 1 0

Networks for the interchange of data
between administrations (IDA)

Differentiated appropriations

22 560 000

20 160 000

22 371 000

18 371 000

21 308 982,54

23 648 267,88

B5-7 2 1 1 A Networks for intra-Community statis-
tics (Edicom) (cid:151) Expenditure on admin-
istrative management

Differentiated appropriations

p.m.
(3)

p.m.
(4)

711 000

711 000

(1) An appropriation of EUR 4 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 630 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 630 000 is entered in Chapter B0-4 0.

*004AAKHU-EN-991*

18:29-(15/02) - 004AAKHU-EN-991

992

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 2 (cid:151) TELECOMMUNICATIONS NETWORKS (cont(cid:146)d)

CHAPTER B5-7 3 (cid:151) PARTICIPATION IN RISK-CAPITAL FUNDS

Appropriations 2001

Appropriations 2000

Outturn 1999

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

p.m.
(1)

p.m.
(2)

9 289 000

8 289 000

9 339 781,69

8 745 446,09

Article B5-7 2 1 (cid:151) Total

24 000 000

21 600 000

34 000 000

29 000 000

30 648 764,23

32 393 713,97

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 2
(cid:151) TOTAL

CHAPTER B5-7 3

CHAPTERB5-73(cid:151)PARTICIPATIONINRISK-CAPITALFUNDS

B5-7 3 0

Participation in risk-capital funds for
trans-European networks

54 600 000

52 200 000

79 000 000

59 000 000

52 077 959,14

52 424 156,63

54 600 000

52 200 000

79 000 000

59 000 000

52 077 959,14

52 424 156,63

Differentiated appropriations

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-7 3
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

650 600 000

595 200 000

688 000 000

536 500 000

580 370 656,68

445 376 284,07

Title B5-7 (cid:151) Total

650 600 000

595 200 000

688 000 000

536 500 000

580 370 656,68

445 376 284,07

(1) An appropriation of EUR 9 370 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 8 370 000 is entered in Chapter B0-4 0.

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18:29-(15/02) - 004AAKHU-EN-992

26.2.2001

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

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 835 000

2 835 000

3 150 000

3 150 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

572 165 000

522 165 000

580 850 000

456 350 000

499 432 260,54

384 479 170,41

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), as last amended by Regulation (EC) No 1655/1999 (OJ L 197, 29.7.1999, 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 ports and intermodal transport as well as project No 8 in Annex III (OJ C 120, 18.4.1998, p. 14).

Amended proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 17 June 1999, amending
Decision No 1692/96/EC as regards seaports, inland ports and intermodal transport as well as project No 8 in Annex III (COM (1999) 277
final).

Common Position (EC) No 33/2000 adopted by the Council on 5 June 2000 with a view to adopting a Decision of the European Parliament
and of the Council amending Decision No 1692/96/EC as regards seaports and inland ports as well as project No 8 in Annex III (OJ C 228,
9.8.2000, 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.

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18:29-(15/02) - 004AAKHU-EN-993

994

EN

Official Journal of the European Communities

26.2.2001

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 EC 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

2000

2001

2002

2003

Subsequent years

940 556 000

272 620 000

264 450 000

235 139 000

168 347 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

584 000 000

186 880 000

116 800 000

110 960 000

99 280 000

70 080 000

Appropriation for 2001

575 000 000

143 750 000

172 500 000

201 250 000

57 500 000

Total

2 099 556 000

459 500 000

525 000 000

518 599 000

468 877 000

127 580 000

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-994*

18:29-(15/02) - 004AAKHU-EN-994

26.2.2001

EN

Official Journal of the European Communities

995

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 000 000

18 000 000

25 000 000

18 000 000

28 860 437,(cid:151)

8 472 957,03

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), as last amended by Regulation (EC) No 1655/1999 (OJ L 197, 29.7.1999, 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 of the
European Parliament and of the Council laying down a series of guidelines for trans-European energy networks (OJ L 207, 6.8.1999, 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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

52 586 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

16 750 000

6 500 000

11 427 000

11 427 249

6 481 751

Appropriation for 2000

25 000 000

1 250 000

6 250 000

8 750 000

8 750 000

Appropriation for 2001

21 000 000

5 250 000

7 350 000

6 300 000

2 100 000

Total

98 586 000

18 000 000

18 000 000

27 527 000

26 477 249

8 581 751

(1) After deduction of EUR 4 550 000 in payment appropriations carried over.

*004AAKHU-EN-995*

18:29-(15/02) - 004AAKHU-EN-995

996

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

540 000

540 000

900 000

900 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B5-7 2 0

Trans-European telecommunications networks

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 060 000
(1)

30 060 000
(2)

44 100 000

29 100 000

21 429 194,91

20 030 442,66

(1) An appropriation of EUR 4 400 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.

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), as last amended by Regulation (EC) No 1655/1999 (OJ L 197, 29.7.1999, p. 1).

Decision No 2717/95/EC of the European Parliament and of the Council 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).

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecom-
munications networks (OJ L 183, 11.7.1997, p. 12).

This appropriation is intended to cover the establishment of trans-European networks in the telecommunications sector by launching projects
of common interest, at three levels:

(cid:151) applications in areas of general interest (distance education, telemedicine, transport and mobility, risk management, environmental

management, etc.) offering innovative solutions in the field of telecommunications aimed at a mass market,

(cid:151) generic sources which, by means of Internet tools, supply common instruments enhancing the interoperability, quality and security of

applications,

(cid:151) basic networks, ensuring overall interworking of technologies between fixed and mobile networks, including satellites.

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,

*004AAKHU-EN-996*

18:29-(15/02) - 004AAKHU-EN-996

26.2.2001

EN

Official Journal of the European Communities

997

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)

(cid:151) interest subsidies, loan guarantees and direct grants for the deployment of projects, in duly justified cases.

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

2000

2001

2002

2003

Subsequent years

45 897 000

19 100 000

15 000 000

11 797 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

45 000 000

10 900 000

13 000 000

11 000 000

10 100 000

Appropriation for 2001

35 000 000
(1)

6 600 000

17 000 000

6 500 000

4 900 000

**

Total

125 897 000

30 000 000

34 600 000
(2)

39 797 000

16 600 000

4 900 000

**

(1) Of which EUR 4 400 000 is entered in Chapter B0-4 0.
(2) Of which EUR 4 000 000 is entered in Chapter B0-4 0.

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 440 000

1 440 000

1 629 000

1 629 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

*004AAKHU-EN-997*

18:29-(15/02) - 004AAKHU-EN-997

998

EN

Official Journal of the European Communities

26.2.2001

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 of transfers of appropriations from the main heading to this article and vice
versa.

**

B5-7 2 1 0

Networks for the interchange of data between administrations (IDA)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 560 000

20 160 000

22 371 000

18 371 000

21 308 982,54

23 648 267,88

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 codecision,

(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-998*

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26.2.2001

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 (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

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

38 644 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

14 500 000

11 600 000

7 500 000

4 500 000

544 000

Appropriation for 2000

24 000 000

5 500 000

4 500 000

4 000 000

3 500 000

6 500 000

Appropriation for 2001

24 000 000

5 500 000

5 000 000

4 000 000

9 500 000

Total

86 644 000

20 000 000

21 600 000

16 500 000

12 000 000

16 544 000

(1) After deduction of EUR 1 000 000 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 thereof and Protocol 32 thereof:
(cid:151) EUR 451 200 in commitments,
(cid:151) EUR 416 006 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 200 000.

**
**

**

*004AAKHU-EN-999*

18:29-(15/02) - 004AAKHU-EN-999

1000

EN

Official Journal of the European Communities

26.2.2001

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

Networks for intra-Community statistics (Edicom) (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

711 000

711 000

(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 item is intended to 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 item, plus any other expenditure on technical and administrative assis-
tance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices(cid:146)
contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

9 289 000

8 289 000

9 339 781,69

8 745 446,09

(1) An appropriation of EUR 9 370 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 8 370 000 is entered in Chapter B0-4 0.

Remarks

Treaty establishing the European Community, in particular Article 285 thereof.

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).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 20 July 2000, concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within
the Community and between the Community and non-member countries (Edicom) (OJ C 337 E, 28.11.2000, p. 246).

**

This item 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).

*004AAKHU-EN-1000*

18:29-(15/02) - 004AAKHU-EN-1000

26.2.2001

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 1 (cont(cid:146)d)

Revenue available for reuse is estimated at EUR 100 000.

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

11 503 000

6 064 000

3 328 000

2 111 000

1 459 000

438 000

700 000

321 000

Appropriation for 2000

10 000 000

2 498 000

2 643 000

2 750 000

1 150 000

959 000

Appropriation for 2001

10 000 000
(1)

2 329 000

4 000 000

1 835 000

1 836 000

Total

32 962 000

9 000 000

9 000 000
(2)

9 182 000

2 985 000

2 795 000

(1) An appropriation of EUR 9 370 000 from the operational heading and of EUR 630 000 from the administrative heading is entered in Chapter B0-4 0.
(2) An appropriation of EUR 8 370 000 from the operational heading and of EUR 630 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B5-7 3 (cid:151) PARTICIPATION IN RISK-CAPITAL FUNDS

B5-7 3 0

Participation in risk-capital funds for trans-European networks

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

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), as last amended by Regulation (EC) No 1655/1999 (OJ L 197, 29.7.1999, p. 1),
and in particular Article 4(1)(e) thereof, which provides for risk-capital participation for investment funds or comparable financial undertak-
ings, with a priority focus on providing risk capital for trans-European network projects, and involving substantial private-sector investment.

*004AAKHU-EN-1001*

18:29-(15/02) - 004AAKHU-EN-1001

1002

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-7 3 (cid:151) PARTICIPATION IN RISK-CAPITAL FUNDS (cont(cid:146)d)

B5-7 3 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

**

*004AAKHU-EN-1002*

18:29-(15/02) - 004AAKHU-EN-1002

-
26.2.2001

EN

Official Journal of the European Communities

1003

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 2001

Appropriations 2000

Outturn 1999

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

324 000

324 000

360 000

360 000

B5-8 0 2

for

Measures
combating violence
against children, adolescents and
women

Differentiated appropriations

4 676 000

5 036 000

4 640 000

4 140 000

4 997 539,32

3 999 403,43

B5-8 0 3 A Measures combating and preventing
discrimination (cid:151) Expenditure on
administrative management

Differentiated appropriations

1 350 000

1 350 000

585 000

585 000

B5-8 0 3

Measures combating and preventing
discrimination

Differentiated appropriations

12 800 000

11 950 000

14 415 000

13 415 000

12 861 248,96

10 242 316,65

B5-8 0 4

Pilot project to combat child exploita-
tion.

Differentiated appropriations

3 000 000

2 000 000

*004AAKLA-EN-1003*

19:03-(15/02) - 004AAKLA-EN-1003

1004

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

5 300 000

5 000 000

4 750 000

4 250 000

3 750 000,(cid:151)

3 750 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 0
(cid:151) TOTAL

27 450 000

25 660 000

24 750 000

22 750 000

21 608 788,28

17 991 720,08

27 450 000

25 660 000

24 750 000

22 750 000

21 608 788,28

17 991 720,08

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

810 000

810 000

B5-8 1 0

European Refugee Fund

Differentiated appropriations

34 190 000

35 090 000

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.
(3)

p.m.
(4)

p.m.
(1)

p.m.
(2)

p.m.
(5)

720 000

12 280 000

34 918 413,35

27 307 730,52

p.m.
(6)

(1) An appropriation of EUR 720 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 25 280 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 202 500 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 202 500 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.

*004AAKLA-EN-1004*

19:03-(15/02) - 004AAKLA-EN-1004

26.2.2001

EN

Official Journal of the European Communities

1005

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B5-8 1 1

Emergency measures in the event of
mass influxes of refugees

Differentiated appropriations

p.m.
(1)

p.m.
(2)

B5-8 1 2

Eurodac

Differentiated appropriations

1 075 000

3 000 000

p.m.
(3)

p.m.
(5)

p.m.
(4)

p.m.
(6)

B5-8 1 3

Support for the victims of human
rights abuses

Differentiated appropriations

6 000 000

6 000 000

42 075 000

44 900 000

p.m.

13 000 000

34 918 413,35

27 307 730,52

42 075 000

44 900 000

p.m.

13 000 000

34 918 413,35

27 307 730,52

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 1
(cid:151) TOTAL

CHAPTER B5-8 2

CHAPTERB5-82(cid:151)JUDICIALANDPOLICECOOPERATIONMEASURESTOCOMBATCRIME

B5-8 2 0 A Training, exchange and cooperation
programmes in the fields of justice and
home affairs (cid:151) Expenditure on
administrative management

Differentiated appropriations

207 000

207 000

230 068

230 068

B5-8 2 0

Training, exchange and cooperation
programmes in the fields of justice and
home affairs

Differentiated appropriations

6 618 000

(7)

14 923 000

13 269 932
(8)

9 014 300

11 352 931,31

9 305 889,78

(1) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 8 500 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.
(7) An appropriation of EUR 10 550 000 is entered in Chapter B0-4 0.
(8) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*004AAKLA-EN-1005*

19:03-(15/02) - 004AAKLA-EN-1005

1006

EN

Official Journal of the European Communities

26.2.2001

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 A Action on illegal and harmful content
on the Internet (cid:151) Expenditure on
administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

270 000

270 000

297 000

297 000

B5-8 2 1

Action against illegal and harmful
content on the Internet

Differentiated appropriations

6 230 000

6 530 000

6 203 000

3 903 000

4 712 281,29

512 862,27

B5-8 2 2

Europol

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B5-8 2 3

European Police College

Differentiated appropriations

p.m.

p.m.

13 325 000

21 930 000

20 000 000

13 444 368

16 065 212,60

9 818 752,05

13 325 000

21 930 000

20 000 000

13 444 368

16 065 212,60

9 818 752,05

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

8 750 000

8 750 000

8 250 000

8 250 000

8 250 000,(cid:151)

8 213 650,(cid:151)

B5-8 3 1

Preparatory measures for a pro-
gramme to combat drug trafficking

Differentiated appropriations

1 000 000

600 000

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-8 3
(cid:151) TOTAL

9 750 000

9 350 000

8 250 000

8 250 000

8 250 000,(cid:151)

8 213 650,(cid:151)

9 750 000

9 350 000

8 250 000

8 250 000

8 250 000,(cid:151)

8 213 650,(cid:151)

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26.2.2001

EN

Official Journal of the European Communities

1007

CHAPTER B5-8 4 (cid:151) INTEGRATION OF THE SCHENGEN ACQUIS

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

Appropriations 2001

Appropriations 2000

Outturn 1999

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

92 600 000

101 840 000

53 000 000

57 444 368

80 842 414,23

63 331 852,65

Title B5-8 (cid:151) Total

92 600 000

101 840 000

53 000 000

57 444 368

80 842 414,23

63 331 852,65

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1008

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

324 000

324 000

360 000

360 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 676 000

5 036 000

4 640 000

4 140 000

4 997 539,32

3 999 403,43

Remarks

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action
(the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (OJ L 34,
9.2.2000, 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 both trafficking in women for the purpose of sexual
exploitation and female genital mutilation,

(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, including female genital mutilation, 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 and
female genital mutilation,

**

**

**

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26.2.2001

EN

Official Journal of the European Communities

1009

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, forms
of trafficking in women for the purpose of sexual exploitation, and female genital mutilation, in accordance with arrangements which are
similar in all Member States,

(cid:151) conducting a cost-benefit analysis of the national laws of the Member States and international conventions on trafficking in women and

prostitution.

The appropriation will be distributed equally between projects supporting women, in particular victims of trafficking and female genital
mutilation, 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

2000

2001

2002

2003

Subsequent years

5 337 000

2 500 000

2 360 000

477 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 000 000

2 000 000

2 000 000

1 000 000

Appropriation for 2001

5 000 000

1 000 000

3 000 000

1 000 000

Total

15 337 000

4 500 000

5 360 000

4 477 000

1 000 000

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 thereof and Protocol 32 thereto.

(cid:151) EUR 94 000 in commitments

(cid:151) EUR 55 723 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

Measures combating and preventing discrimination (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 350 000

1 350 000

585 000

585 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

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1010

EN

Official Journal of the European Communities

26.2.2001

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 of transfers of appropriations from the main heading to this article and vice
versa.

B5-8 0 3

Measures combating and preventing discrimination

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 800 000

11 950 000

14 415 000

13 415 000

12 861 248,96

10 242 316,65

Remarks

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to
2006) (OJ L 303, 2.12.2000, p. 23).

The appropriations under this article are intended to part-finance, for the third year, preparatory actions within the meaning of the Interin-
stitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and
improvement of the budgetary procedure and, in the case of the appropriations entered in the reserve, to implement the Community action
programme.

As measures under the 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 discrimination, the measures should usually focus
on more than one of the factors involved in discrimination as referred to in Article 13 of the EC Treaty. However, where insufficient common
ground between these factors exists, it will be possible to fund projects which concentrate on one form 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 with European added value,

(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 the various players working to combat and prevent discrimination,

(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 activities.

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. They also have a key role to play in social protection in terms of fostering
solidarity and social cohesion, since they uphold social rights, champion the cause of the underprivileged and excluded and hence contribute
to the fight against discrimination.

Part of the appropriation is intended to support core funding for non-governmental organisations, welfare associations and representative
European networks participating in combating and preventing discrimination in the Community and the Member States (including the
European Disability Forum) and to foster civil dialogue in this area. Subsidised organisations will be selected according to the following
criteria: European orientation, adequate representativeness, mandatory reporting to their members, transparency of structures and working
methods, adequate organisational capabilities, and proven competence in the policy areas in question. Appropriations are also provided for
the organisation of the European Day of Disabled Persons, with the support and participation of representative European NGOs which have
proven experience with the disabled and with the prevention of discrimination and which are in direct contact with representative organisa-
tions in the Member States.

Three principal objectives have been identified for the financing of the new programme:

(cid:151) to assist in analysing and evaluating the extent and nature of discrimination in the Community and the effectiveness of measures to

combat it,

(cid:151) to help to build the capacity of the actors in the Member States and at European level who are active in the fight against discrimination,

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26.2.2001

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 3 (cont(cid:146)d)

(cid:151) to promote and disseminate to practitioners and opinion-formers the values and practices underlying the fight against discrimination.

To meet those objectives, this appropriation may be used to finance:

(cid:151) the development of statistical bases, of benchmarks and indicators to assess the effectiveness of anti-discrimination policies and the

analysis and evaluation of those policies and the effective dissemination of the lessons learned from the process,

(cid:151) transnational exchange of information and good practice between target actors, based on activities which are already taking place in the

Member States,

(cid:151) communication, publications, campaigns, conferences and events in support of the implementation of Community legislation and policy

in the field of discrimination,

(cid:151) support for NGOs, associations and European networks working to combat and prevent discrimination and the operation of European-
level networks of organisations to enable them to contribute effectively to the process of European policy development in the field of
non-discrimination. Specialist disability organisations which fulfil the necessary criteria will be considered for core funding in this area.

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

2000

2001

2002

2003

Subsequent years

15 215 000

6 500 000

1 850 000

2 300 000

2 300 000

2 265 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

15 000 000

7 500 000

4 500 000

3 000 000

Appropriation for 2001

14 150 000

6 950 000

3 690 000

2 460 000

1 050 000

Total

44 365 000

14 000 000

13 300 000

8 990 000

4 760 000

3 315 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 266 020 in commitments,

(cid:151) EUR 244 870 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 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.

**

*004AAKLA-EN-1011*

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1012

EN

Official Journal of the European Communities

26.2.2001

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 4

Pilot project to combat child exploitation.

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

2 000 000

Remarks

New article

This appropriation is intended to fund, in the first year, a pilot project within the meaning of the Interinstitutional Agreement of 6 May 1999
between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure.

This appropriation is intended for the funding of an information campaign to combat child exploitation and in particular paedophilia within
the 15 Member States. Radio, television, the press and new technologies must be used to raise awareness not just among children but also
among adults, by disseminating information, best practices and measures with regard to combating child exploitation, including violence
against children and cheap labour.

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

3 000 000

2 000 000

1 000 000

Total

3 000 000

2 000 000

1 000 000

B5-8 0 9

European Monitoring Centre on Racism and Xenophobia

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 300 000

5 000 000

4 750 000

4 250 000

3 750 000,(cid:151)

3 750 000,(cid:151)

Remarks

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).

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26.2.2001

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 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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

**

The estimated revenue and expenditure for the financial year is 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)

5 300 000

****

Total

5 300 000

2 200 000

950 000

2 150 000

Total

5 300 000

**

**

**

**

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1014

EN

Official Journal of the European Communities

26.2.2001

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

A

B

C

D

Total

Total

Total

Total

2000

10

10

9

9

6

6

1

1

Grand total

26

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

2001

15

15

11

11

8

8

1

1

35

Payments

2000

2001

2002

2003

Subsequent years

1 463 000

1 463 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 750 000

2 787 000

1 014 000

949 000

Appropriation for 2001

5 300 000

3 986 000

1 314 000

Total

11 513 000

4 250 000

5 000 000

2 263 000

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26.2.2001

EN

Official Journal of the European Communities

1015

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

810 000

810 000

p.m.
(1)

720 000

(1) An appropriation of EUR 720 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B5-8 1 0

European Refugee Fund

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

34 190 000

35 090 000

p.m.
(1)

12 280 000

34 918 413,35

27 307 730,52

(1) An appropriation of EUR 25 280 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 2000/596/EC of 28 September 2000 establishing a European Refugee Fund (OJ L 252, 6.10.2000, p. 12).

This appropriation will provide support for Member States(cid:146) structural measures in the following areas:

**
**

(cid:151) conditions for reception of refugees and displaced persons,

(cid:151) integration of refugees and displaced persons,

(cid:151) voluntary repatriation of those persons.

This appropriation is also intended to fund innovative measures or measures which are in the Community(cid:146)s interest.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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,

*004AAKLA-EN-1015*

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1016

EN

Official Journal of the European Communities

26.2.2001

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) 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,

(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,

(cid:151) training on gender issues for officials, health-care workers and police officers at reception centres,

(cid:151) separate accommodation for single women and girls.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

32 335 000

10 000 000

11 000 000

11 335 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

26 000 000

3 000 000

8 000 000

8 000 000

7 000 000

Appropriation for 2001

35 000 000

16 900 000

10 000 000

8 100 000

Total

93 335 000

13 000 000

35 900 000

29 335 000

15 100 000

**
**
**

****

******

********

B5-8 1 1 A

Emergency measures in the event of mass influxes of refugees (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 202 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 202 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

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26.2.2001

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 1 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.
(4)

(1) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 9 797 500 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 9 775 000 is entered in Chapter B0-4 0.

Remarks

Council Decision 2000/596/EC of 28 September 2000 establishing a European Refugee Fund (OJ L 252, 6.10.2000, p. 12).

In the event of mass influxes of refugees or displaced persons, emergency measures in the following areas can be taken under this article:

**
**

(cid:151) reception and accommodation,

(cid:151) provision of subsistence funds,

(cid:151) medical, psychological and other assistance,

(cid:151) necessary staffing and administrative costs in connection with reception and carrying out the measures.

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

10 000 000

10 000 000

Appropriation for 2001

10 000 000

10 000 000

Total

20 000 000

10 000 000

10 000 000

*004AAKLA-EN-1017*

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1018

EN

Official Journal of the European Communities

26.2.2001

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

Eurodac

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 075 000

3 000 000

p.m.
(1)

p.m.
(2)

(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

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of fingerprints
for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

This Regulation provides for the system to be financed by the Community budget.

This appropriation is intended to provide this financing in accordance with the provisions laid down for this purpose.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

**

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

8 500 000
(1)

2 000 000

2 000 000

4 500 000

Appropriation for 2001

1 075 000

1 000 000

75 000

Total

9 575 000

2 000 000
(2)

3 000 000

4 575 000

**

(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.

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26.2.2001

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 3

Support for the victims of human rights abuses

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

Remarks

Former Article B7-704 (in part)

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 covers support for the establishment and maintenance of rehabilitation centres for torture victims and their families and
other organisations offering concrete help to victims of human rights abuses.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

6 000 000

Total

6 000 000

6 000 000

6 000 000

*004AAKLA-EN-1019*

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1020

EN

Official Journal of the European Communities

26.2.2001

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

B5-8 2 0 A

Training, exchange and cooperation programmes in the fields of justice and home affairs (cid:151) Expenditure on administrative
management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

207 000

207 000

230 068

230 068

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B5-8 2 0

Training, exchange and cooperation programmes in the fields of justice and home affairs

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 618 000

(1)

14 923 000

13 269 932
(2)

9 014 300

11 352 931,31

9 305 889,78

(1) An appropriation of EUR 10 550 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

Former Item B5-3 0 0 1 (in part)

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).

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).

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).

**

**

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).

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).

Proposal for a Council Regulation, submitted by the Commission on 6 September 2000, extending the programme of incentives and
exchanges for legal practitioners in the case of civil law (Grotius - civil) (COM(2000) 516 final)

**

*004AAKLA-EN-1020*

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26.2.2001

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 MEASURES TO COMBAT CRIME (cont(cid:146)d)

B5-8 2 0 (cont(cid:146)d)

Proposal for a Council Decision, submitted by the Commission on 22 September 2000, establishing a European judicial network in civil and
commercial matters (COM(2000) 592 final).

Proposal for a Council Decision, submitted by the Commission on 29 November 2000, establishing a programme of incentives and exchanges,
training and cooperation for the prevention of crime (Hippokrates) (COM(2000) 786 final).

Proposal for a Council Decision, submitted by the Commission on 14 December 2000, establishing a second phase of the programme of
incentives and exchanges, training and cooperation for legal practitioners (Grotus II - general and criminal) (COM(2000) 828 final).

Proposal for a Council Decision, submitted by the Commission on 14 December 2000, establishing a second phase of the programme of
incentives and exchanges, training and cooperation for law enforcement authorities of the Member States of the European Union (OISIN II)
(COM(2000) 828 final).

Proposal for a Council Decision, submitted by the Commission on 14 December 2000, establishing a second phase of the programme of
incentives and exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation
of children (STOP II) (COM(2000) 828 final).

This appropriation is intended to finance training, exchange and cooperation programmes and programmes to promote awareness of Com-
munity law for legal practitioners (Grotius and Robert Schuman), 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 cross-
ing 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.

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) and approximation of civil law (conclusions of the Tampere European
Council on the area of freedom, security and justice).

**

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

12 125 000

6 446 000

4 579 000

1 100 000

108 000

54 000

54 000

Appropriation for 2000

14 500 000

2 744 368

4 951 000

6 804 632

Appropriation for 2001

17 375 000

5 546 000

11 829 000

Total

44 108 000

9 244 368

15 130 000

19 733 632

**

**

****

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1022

EN

Official Journal of the European Communities

26.2.2001

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)

B5-8 2 1 A

Action on illegal and harmful content on the Internet (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

297 000

297 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 230 000

6 530 000

6 203 000

3 903 000

4 712 281,29

512 862,27

Remarks

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 on the Internet, including child pornography, via global information
networks, while at the same time respecting the basic liberties of freedom of expression and unimpeded flow of information.

Part of this appropriation will be used to finance information campaigns (television, radio and written press) on the illicit and harmful effects
of child pornography on the Internet.

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.

**

**

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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26.2.2001

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 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:

Payments

2000

2001

2002

2003

Subsequent years

5 272 000

2 700 000

2 000 000

572 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 500 000

1 500 000

3 000 000

1 100 000

900 000

Appropriation for 2001

6 500 000

1 800 000

3 500 000

1 100 000

100 000

Total

18 272 000

4 200 000

6 800 000

5 172 000

2 000 000

100 000

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 thereof and Protocol 32 thereto:

(cid:151) EUR 122 200 in commitments,

(cid:151) EUR 124 475 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

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

26.2.2001

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)

B5-8 2 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

**

B5-8 2 3

European Police College

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

Council Decision 2000/820/JHA of 22 December 2000 establishing a European Police College (CEPOL) (OJ L 336, 30.12.2000, p. 1).

**

This article is intended to cover the costs of the European Police College.

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-
26.2.2001

EN

Official Journal of the European Communities

1025

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)

B5-8 2 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 750 000

8 750 000

8 250 000

8 250 000

8 250 000,(cid:151)

8 213 650,(cid:151)

Remarks

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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

**

*004AAKLA-EN-1025*

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-
1026

EN

Official Journal of the European Communities

26.2.2001

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 is 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)

8 750 000

p.m.

Total

8 750 000

4 669 500

1 080 500

3 000 000

Total

8 750 000

Authorised establishment plan

Posts

2000

2001

1

3

6

19

29

11

11

8

8

(cid:151)

(cid:151)

48

1

3

10

20

34

13

13

8

8

(cid:151)

(cid:151)

55

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-1026*

19:03-(15/02) - 004AAKLA-EN-1026

****

**

**

****

**

**

**

**

**

**

26.2.2001

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 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

796 000

796 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

8 250 000

7 454 000

796 000

Appropriation for 2001

8 750 000

7 954 000

796 000

Total

17 796 000

8 250 000

8 750 000

796 000

B5-8 3 1

Preparatory measures for a programme to combat drug trafficking

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

600 000

p.m.

p.m.

Remarks

Commission communication of 26 May 1999 to the Council, the European Parliament, the Economic and Social Committee and the Com-
mittee of the Regions on a European Union action plan to combat drugs (2000 to 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 appropriation 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) developing new measures aimed at enhancing the effectiveness of action against the illicit trafficking of new synthetic drugs,

(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 and towns of the European Union in order to promote best practices in
the area of innovative and preventive drugs policy and drug demand reduction for all age groups, particularly children and young people.

**

This appropriation also covers the financing of preparatory measures to reduce drug trafficking and promote cooperation between local
authorities in the European Union in order to develop best practices in this field.

*004AAKLA-EN-1027*

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1028

EN

Official Journal of the European Communities

26.2.2001

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)

In addition, it covers expenditure on studies, seminars and exchanges of experts up to a level of 100 %.

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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

1 000 000

600 000

400 000

Total

1 000 000

p.m.

600 000

400 000

CHAPTER B5-8 4 (cid:151) INTEGRATION OF THE SCHENGEN ACQUIS

B5-8 4 0

Schengen

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

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) operating expenditure of the Schengen information system (SIS) as a trans-European network,

(cid:151) other operating expenditure which may result from this incorporation.

*004AAKLA-EN-1028*

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26.2.2001

EN

Official Journal of the European Communities

1029

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

**

*004AAKLA-EN-1029*

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-
1030

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD

TITLE B5-9

MEASURES TO COMBAT FRAUD

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B5-9 1

CHAPTERB5-91(cid:151)GENERALMEASURESTOCOMBATFRAUD

B5-9 1 0

General measures to combat fraud

Differentiated appropriations

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B5-9 1
(cid:151) TOTAL

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Title B5-9 (cid:151) Total

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

1 068 450 000

1 036 762 000

1 163 186 000

998 062 000

1 140 799 919,30

881 027 114,76

Undersection B5 (cid:151) Total

1 068 450 000

1 036 762 000

1 163 186 000

998 062 000

1 140 799 919,30

881 027 114,76

*004AAKMA-EN-1030*

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26.2.2001

EN

Official Journal of the European Communities

1031

COMMISSION
Subsection B5
(Consumer protection, internal market, industry and trans-European networks)

TITLE B5-9

MEASURES TO COMBAT FRAUD

CHAPTER B5-9 1 (cid:151) GENERAL MEASURES TO COMBAT FRAUD

B5-9 1 0

General measures to combat fraud

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

4 800 000

5 650 000

5 400 000

4 827 600,(cid:151)

3 698 048,70

Remarks

In accordance with the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on
budgetary discipline and improvement of the budgetary procedure, the appropriations entered in this article are intended to finance mea-
sures 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

2000

2001

2002

2003

Subsequent years

4 209 883

3 344 068

865 815

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 650 000

2 055 932

2 942 068

652 000

Appropriation for 2001

5 000 000

992 117

3 485 883

522 000

Total

14 859 883

5 400 000

4 800 000

4 137 883

522 000

*004AAKMA-EN-1031*

18:31-(15/02) - 004AAKMA-EN-1031

26.2.2001

EN

Official Journal of the European Communities

1033

COMMISSION
Part B

SUBSECTION B6

RESEARCH AND TECHNOLOGICAL DEVELOPMENT

*004AAKNG-EN-1033*

20:14-(15/02) - 004AAKNG-EN-1033

1034

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-1

JOINT RESEARCH CENTRE (cid:151)
STAFF AND RESOURCES

B6-1 1

STAFF

160 400 000

160 400 000

158 000 000

158 000 000

154 855 246,86

154 579 217,85

B6-1 2

RESOURCES

48 900 000

50 844 000

48 900 000

49 934 000

58 215 236,57

45 749 478,98

Title B6-1 (cid:151) Total

209 300 000

211 244 000

206 900 000

207 934 000

213 070 483,43

200 328 696,83

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

9 767 000

10 824 000

12 700 000

10 601 000

12 022 390,91

4 560 162,84

B6-2 2

ENHANCING SUSTAINABILITY

11 277 000

12 122 000

14 680 000

13 483 000

14 022 339,38

4 881 146,61

B6-2 3

B6-2 9

UNDERPINNING EUROPEAN COM-
PETITIVENESS

OTHER EC FRAMEWORK PRO-
GRAMME RESEARCH ACTIVITIES
ENTRUSTED
JOINT
TO
RESEARCH CENTRE

THE

6 416 000

7 124 000

8 370 000

8 197 000

8 203 525,24

2 122 065,43

2 153 000

2 190 000

2 800 000

2 740 000

7 170,46

Title B6-2 (cid:151) Total

29 613 000

32 260 000

38 550 000

35 021 000

34 255 425,99

11 563 374,88

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

3 571 000

3 466 000

4 150 000

3 184 000

4 236 728,02

2 329 947,47

B6-3 3

CONTROL OF FISSILE MATERIALS
AND NUCLEAR SAFEGUARDS

3 378 000

3 596 000

4 000 000

3 451 000

3 808 593,74

1 205 497,30

*004AAKNG-EN-1034*

20:14-(15/02) - 004AAKNG-EN-1034

26.2.2001

EN

Official Journal of the European Communities

1035

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

3 250 000

4 344 000

5 700 000

3 555 000

2 699 921,84

607 925,(cid:151)

588 000

590 000

700 000

695 000

Title B6-3 (cid:151) Total

10 787 000

11 996 000

14 550 000

10 885 000

10 745 243,60

4 143 369,77

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
SERVICES AND
WORK ON BEHALF OF OUTSIDE
BODIES

OPERATION OF THE HIGH-FLUX
REACTOR (HFR)

APPROPRIATIONS ACCRUING FROM
FROM (NON-
CONTRIBUTIONS
EUROPEAN
AREA)
THIRD PARTIES TO RESEARCH AND
TECHNOLOGICAL DEVELOPMENT

ECONOMIC

Title B6-4 (cid:151) Total

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

p.m.

1 500 000

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

p.m.

p.m.

7 060 000

26 488 273,84

100 000

20 936,97

p.m.

p.m.

p.m.

p.m.

p.m.

1 500 000

p.m.

7 160 000

26 509 210,81

*004AAKNG-EN-1035*

20:14-(15/02) - 004AAKNG-EN-1035

1036

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-5

B6-5 1

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) COMPLETION
OF EARLIER PROJECTS AND
OTHER ACTIVITIES

COMPLETION OF EARLIER PRO-
GRAMMES (PRIOR TO 1995)

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

Title B6-5 (cid:151) Total

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

(cid:151)

(cid:151)

p.m.

p.m.

22 620 000

670 892 000

(cid:151)

(cid:151)

30 000 000

76 345 731,76

1 185 000 000

29 720 359,11

1 701 331 337,45

p.m.

p.m.

p.m.

693 512 000

p.m.

1 215 000 000

29 720 359,11

1 777 677 069,21

2 843 800 000

2 051 288 000

2 582 000 000

1 674 000 000

2 410 402 518,69

249 795 851,31

135 900 000

90 000 000

116 000 000

65 000 000

72 867 458,88

15 184 883,18

110 000 000

76 200 000

105 000 000

60 000 000

36 408 344,40

4 624 171,15

B6-6 4

FOURTH ACTIVITY: TRAINING AND
MOBILITY OF RESEARCHERS

325 300 000

255 000 000

300 000 000

152 000 000

292 755 829,24

12 790 769,25

*004AAKNG-EN-1036*

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26.2.2001

EN

Official Journal of the European Communities

1037

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

COMMISSION
Subsection B6
(Research and technological development)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B6-6 5

EURATOM FRAMEWORK
GRAMME

PRO-

255 300 000

187 000 000

267 000 000

173 000 000

237 268 204,44

143 875 821,08

Title B6-6 (cid:151) Total

3 670 300 000

2 659 488 000

3 370 000 000

2 124 000 000

3 049 702 355,65

426 271 495,97

Undersection B6 (cid:151) Total

3 920 000 000

3 610 000 000

3 630 000 000

3 600 000 000

3 337 493 867,78

2 446 493 217,47

*004AAKNG-EN-1037*

20:15-(15/02) - 004AAKNG-EN-1037

1038

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 400 000

160 400 000

158 000 000

158 000 000

154 855 246,86

154 579 217,85

160 400 000

160 400 000

158 000 000

158 000 000

154 855 246,86

154 579 217,85

160 400 000

160 400 000

158 000 000

158 000 000

154 855 246,86

154 579 217,85

Differentiated appropriations

48 900 000

50 844 000

48 900 000

49 934 000

58 215 236,57

45 749 478,98

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

50 844 000

48 900 000

49 934 000

58 215 236,57

45 749 478,98

48 900 000

50 844 000

48 900 000

49 934 000

58 215 236,57

45 749 478,98

209 300 000

211 244 000

206 900 000

207 934 000

213 070 483,43

200 328 696,83

Title B6-1 (cid:151) Total

209 300 000

211 244 000

206 900 000

207 934 000

213 070 483,43

200 328 696,83

*004AAKNM-EN-1038*

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26.2.2001

EN

Official Journal of the European Communities

1039

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 400 000

160 400 000

158 000 000

158 000 000

154 855 246,86

154 579 217,85

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.

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3, 6 2 2 4, 6 2 2 5 and 6 2 2 6 of the state-
ment of revenue may lead to additional appropriations being made available. Such revenue will be used to cover, inter alia, staff expenditure
incurred in respect of work for third parties carried out by the Joint Research Centre.

In accordance with Article 96(1) of the Financial Regulation any revenue entered in Items 6 2 2 1 and 6 2 2 6 of the statement of revenue
may lead to additional appropriations being made available.

*004AAKNM-EN-1039*

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1040

EN

Official Journal of the European Communities

26.2.2001

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 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)

41 710 000

41 710 000

Framework programme (non-nuclear)

118 690 000

118 690 000

Non-framework programme

p.m.

p.m.

Total

160 400 000

160 400 000

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

16 853 000

13 482 400

3 370 600

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

158 000 000

144 517 600

12 943 104

539 296

p.m.

Appropriation for 2001

160 400 000

144 086 296

15 661 156

652 548

p.m.

Total

335 253 000

158 000 000

160 400 000

16 200 452

652 548

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 thereof and Protocol 32 thereto:

(cid:151) EUR 2 231 372 in commitments,

(cid:151) EUR 2 231 372 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-1040*

19:52-(15/02) - 004AAKNM-EN-1040

-
26.2.2001

EN

Official Journal of the European Communities

1041

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-1 2 (cid:151) RESOURCES

B6-1 2 1

Resources

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

48 900 000

50 844 000

48 900 000

49 934 000

58 215 236,57

45 749 478,98

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.

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3, 6 2 2 4, 6 2 2 5 and 6 2 2 6 of the state-
ment of revenue may lead to additional appropriations being made available.

In accordance with Article 96(1) of the Financial Regulation any revenue entered in Items 6 2 2 1 and 6 2 2 6 of the statement of revenue
may lead to additional appropriations being made available.

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

16 203 000

15 305 000

32 697 000

35 539 000

p.m.

p.m.

Total

48 900 000

50 844 000

*004AAKNM-EN-1041*

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1042

EN

Official Journal of the European Communities

26.2.2001

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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

33 151 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

26 852 310

4 724 018

1 574 672

p.m.

Appropriation for 2000

48 900 000

23 081 690

17 757 982

6 528 866

1 531 462

p.m.

Appropriation for 2001

48 900 000

28 362 000

16 635 780

3 160 798

741 422

Total

130 951 000

49 934 000

50 844 000

24 739 318

4 692 260

741 422

(1) After deduction of EUR 5 500 000 in payment appropriations carried over.

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 thereof and Protocol 32 thereto:
(cid:151) EUR 614 704 in commitments,
(cid:151) EUR 668 133 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*

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26.2.2001

EN

Official Journal of the European Communities

1043

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 2001

Appropriations 2000

Outturn 1999

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 protec-
tion, health, access to information,
safety)

Differentiated appropriations

9 767 000

10 824 000

12 700 000

10 601 000

12 022 390,91

4 560 162,84

Article B6-2 1 1 (cid:151) Total

9 767 000

10 824 000

12 700 000

10 601 000

12 022 390,91

4 560 162,84

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 1
(cid:151) TOTAL

9 767 000

10 824 000

12 700 000

10 601 000

12 022 390,91

4 560 162,84

9 767 000

10 824 000

12 700 000

10 601 000

12 022 390,91

4 560 162,84

CHAPTER B6-2 2

CHAPTERB6-22(cid:151)ENHANCINGSUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

Differentiated appropriations

11 277 000

12 122 000

14 680 000

13 483 000

14 022 339,38

4 881 146,61

Article B6-2 2 1 (cid:151) Total

11 277 000

12 122 000

14 680 000

13 483 000

14 022 339,38

4 881 146,61

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 2
(cid:151) TOTAL

11 277 000

12 122 000

14 680 000

13 483 000

14 022 339,38

4 881 146,61

11 277 000

12 122 000

14 680 000

13 483 000

14 022 339,38

4 881 146,61

*004AAKOU-EN-1043*

20:11-(15/02) - 004AAKOU-EN-1043

1044

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

6 416 000

7 124 000

8 370 000

8 197 000

8 203 525,24

2 122 065,43

Article B6-2 3 1 (cid:151) Total

6 416 000

7 124 000

8 370 000

8 197 000

8 203 525,24

2 122 065,43

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 3
(cid:151) TOTAL

CHAPTER B6-2 9

CHAPTERB6-29(cid:151)OTHERECFRAMEWORKPROGRAMMERESEARCHACTIVITIESENTRUSTEDTOTHEJOINTRESEARCHCENTRE

B6-2 9 3

Joint Research Centre participation
in shared-cost actions (EC)

6 416 000

7 124 000

8 370 000

8 197 000

8 203 525,24

2 122 065,43

6 416 000

7 124 000

8 370 000

8 197 000

8 203 525,24

2 122 065,43

Differentiated appropriations

2 153 000

2 190 000

2 800 000

2 740 000

7 170,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-2 9
(cid:151) TOTAL

2 153 000

2 190 000

2 800 000

2 740 000

7 170,46

2 153 000

2 190 000

2 800 000

2 740 000

7 170,46

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

29 613 000

32 260 000

38 550 000

35 021 000

34 255 425,99

11 563 374,88

Title B6-2 (cid:151) Total

29 613 000

32 260 000

38 550 000

35 021 000

34 255 425,99

11 563 374,88

*004AAKOU-EN-1044*

20:11-(15/02) - 004AAKOU-EN-1044

26.2.2001

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

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 767 000

10 824 000

12 700 000

10 601 000

12 022 390,91

4 560 162,84

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 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-1045*

20:11-(15/02) - 004AAKOU-EN-1045

1046

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

7 609 000

4 793 670

1 970 731

844 599

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 700 000

5 807 330

4 824 869

1 674 919

392 882

p.m.

Appropriation for 2001

9 767 000

4 028 400

4 648 266

883 171

207 163

Total

30 076 000

10 601 000

10 824 000

7 167 784

1 276 053

207 163

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 thereof and Protocol 32 thereto:

(cid:151) EUR 183 620 in commitments,

(cid:151) EUR 203 491 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 277 000

12 122 000

14 680 000

13 483 000

14 022 339,38

4 881 146,61

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-1046*

20:11-(15/02) - 004AAKOU-EN-1046

26.2.2001

EN

Official Journal of the European Communities

1047

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

2000

2001

2002

2003

Subsequent years

9 320 000

7 549 200

1 239 560

531 240

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

14 680 000

5 933 800

6 122 340

2 125 327

498 533

p.m.

Appropriation for 2001

11 277 000

4 760 100

5 278 689

1 002 951

235 260

Total

35 277 000

13 483 000

12 122 000

7 935 256

1 501 484

235 260

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 thereof and Protocol 32 thereto:

(cid:151) EUR 212 008 in commitments,

(cid:151) EUR 227 894 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-1047*

20:11-(15/02) - 004AAKOU-EN-1047

1048

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 416 000

7 124 000

8 370 000

8 197 000

8 203 525,24

2 122 065,43

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 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

2000

2001

2002

2003

Subsequent years

6 201 000

5 022 810

824 733

353 457

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

8 370 000

3 174 190

3 637 067

1 262 582

296 161

p.m.

Appropriation for 2001

6 416 000

2 662 200

3 040 578

577 710

135 512

Total

20 987 000

8 197 000

7 124 000

4 656 617

873 871

135 512

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 thereof and Protocol 32 thereto:

(cid:151) EUR 120 621 in commitments,

**

*004AAKOU-EN-1048*

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26.2.2001

EN

Official Journal of the European Communities

1049

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 133 931 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 153 000

2 190 000

2 800 000

2 740 000

7 170,46

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.

In accordance with Article 4(2) and Article 96(1) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the statement of revenue
may lead to additional appropriations being made available.

*004AAKOU-EN-1049*

20:11-(15/02) - 004AAKOU-EN-1049

1050

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

7 000

5 670

998

332

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 800 000

2 734 330

49 252

Appropriation for 2001

2 153 000

2 139 750

13 299

10 733

Total

4 960 000

2 740 000

2 190 000

24 364

3 119

2 039

5 158

p.m.

478

478

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 thereof and Protocol 32 thereto:
(cid:151) EUR 40 476 in commitments,
(cid:151) EUR 41 172 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-1050*

20:11-(15/02) - 004AAKOU-EN-1050

26.2.2001

EN

Official Journal of the European Communities

1051

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 2001

Appropriations 2000

Outturn 1999

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

3 571 000

3 466 000

4 150 000

3 184 000

4 236 728,02

2 329 947,47

Article B6-3 2 1 (cid:151) Total

3 571 000

3 466 000

4 150 000

3 184 000

4 236 728,02

2 329 947,47

3 571 000

3 466 000

4 150 000

3 184 000

4 236 728,02

2 329 947,47

3 571 000

3 466 000

4 150 000

3 184 000

4 236 728,02

2 329 947,47

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 2
(cid:151) TOTAL

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

3 378 000

3 596 000

4 000 000

3 451 000

3 808 593,74

1 205 497,30

Article B6-3 3 1 (cid:151) Total

3 378 000

3 596 000

4 000 000

3 451 000

3 808 593,74

1 205 497,30

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 3
(cid:151) TOTAL

3 378 000

3 596 000

4 000 000

3 451 000

3 808 593,74

1 205 497,30

3 378 000

3 596 000

4 000 000

3 451 000

3 808 593,74

1 205 497,30

*004AAKTH-EN-1051*

20:14-(15/02) - 004AAKTH-EN-1051

1052

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

3 250 000

4 344 000

5 700 000

3 555 000

2 699 921,84

607 925,(cid:151)

Article B6-3 4 1 (cid:151) Total

3 250 000

4 344 000

5 700 000

3 555 000

2 699 921,84

607 925,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 4
(cid:151) TOTAL

CHAPTER B6-3 9

CHAPTERB6-39(cid:151)OTHEREAECFRAMEWORKPROGRAMMERESEARCHACTIVITIESENTRUSTEDTOTHEJOINTRESEARCHCENTRE

B6-3 9 3

Joint Research Centre participation
in shared-cost actions (EAEC)

3 250 000

4 344 000

5 700 000

3 555 000

2 699 921,84

607 925,(cid:151)

3 250 000

4 344 000

5 700 000

3 555 000

2 699 921,84

607 925,(cid:151)

Differentiated appropriations

588 000

590 000

700 000

695 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-3 9
(cid:151) TOTAL

588 000

590 000

700 000

695 000

588 000

590 000

700 000

695 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

10 787 000

11 996 000

14 550 000

10 885 000

10 745 243,60

4 143 369,77

Title B6-3 (cid:151) Total

10 787 000

11 996 000

14 550 000

10 885 000

10 745 243,60

4 143 369,77

*004AAKTH-EN-1052*

20:14-(15/02) - 004AAKTH-EN-1052

26.2.2001

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

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 571 000

3 466 000

4 150 000

3 184 000

4 236 728,02

2 329 947,47

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 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).

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-1053*

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1054

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

1 907 000

1 545 000

253 400

108 600

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 150 000

1 639 000

1 757 700

753 300

p.m.

Appropriation for 2001

3 571 000

1 454 900

1 714 041

402 059

p.m.

p.m.

Total

9 628 000

3 184 000

3 466 000

2 575 941

402 059

**

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 378 000

3 596 000

4 000 000

3 451 000

3 808 593,74

1 205 497,30

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 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 encourage as far as possible the transfer of technological innovations to industry.

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-1054*

20:14-(15/02) - 004AAKTH-EN-1054

-
26.2.2001

EN

Official Journal of the European Communities

1055

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

2000

2001

2002

2003

Subsequent years

2 603 000

2 108 000

346 500

148 500

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 000 000

1 343 000

1 859 900

797 100

p.m.

Appropriation for 2001

3 378 000

1 389 600

1 610 604

377 796

p.m.

p.m.

Total

9 981 000

3 451 000

3 596 000

2 556 204

377 796

**

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 250 000

4 344 000

5 700 000

3 555 000

2 699 921,84

607 925,(cid:151)

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) follow-up and management of a long-term plan in order to ensure future and continuous implementation of these activities,

(cid:151) construction of a complex of installations for the treatment of liquid and solid wastes,

*004AAKTH-EN-1055*

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-
1056

EN

Official Journal of the European Communities

26.2.2001

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 decommissioning of obsolete nuclear installations at JRC sites and the management of the resulting waste must under no circumstances
be financed under the research budget, but under a special budget line adequately financed to cope with the historical liabilities arising from
nuclear research (European Parliament resolution of 14 June 2000 on the communication from the Commission to the European Parliament
and the Council on historical liabilities resulting from nuclear activities carried out at the JRC under the Euratom Treaty(cid:151)Decommissioning
of obsolete nuclear installations and waste management (COM (1999) 114 final)).

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

2 092 000

1 569 000

366 100

156 900

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 700 000

1 986 000

2 599 800

p.m.

p.m.

1 114 200

Appropriation for 2001

3 250 000

1 378 100

1 516 239

355 661

p.m.

Total

11 042 000

3 555 000

4 344 000

1 673 139

355 661

1 114 200

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

588 000

590 000

700 000

695 000

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).

*004AAKTH-EN-1056*

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26.2.2001

EN

Official Journal of the European Communities

1057

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)

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.
In accordance with Article 4(2) and Article 96(1) of the Financial Regulation, any revenue entered in Item 6 2 2 6 of the statement of revenue
may lead to additional appropriations being made available.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

86 000
(1)

700 000

588 000

Payments

2000

2001

2002

2003

Subsequent years

7 000

4 410

2 590

p.m.

43 000

43 000

p.m.

690 590

9 410

p.m.

535 000

42 930

8 157

8 157

1 913

1 913

Total

1 381 000

695 000

590 000

85 930

(1) After deduction of EUR 345 000 in payment appropriations carried over.

*004AAKTH-EN-1057*

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1058

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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)

1 400 000

(cid:151)

6 100 000

20 983 699,42

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)

100 000

(cid:151)

960 000

5 504 574,42

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 1
(cid:151) TOTAL

(cid:151)

(cid:151)

1 500 000

1 500 000

CHAPTER B6-4 2

CHAPTERB6-42(cid:151)COMPLETIONOFPREVIOUSSUPPORTACTIVITIES

B6-4 2 1

Completion of previous support activi-
ties

Differentiated appropriations

(cid:151)

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-4 2
(cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

7 060 000

26 488 273,84

7 060 000

26 488 273,84

100 000

20 936,97

100 000

100 000

20 936,97

20 936,97

*004AAKVG-EN-1058*

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26.2.2001

EN

Official Journal of the European Communities

1059

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK ON BEHALF OF OUTSIDE BODIES

CHAPTER B6-4 4 (cid:151) OPERATION OF THE HIGH-FLUX REACTOR (HFR)

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-4 3

CHAPTERB6-43(cid:151)PROVISIONOFSERVICESANDWORKONBEHALFOFOUTSIDEBODIES

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

p.m.

p.m.

(cid:151)

(cid:151)

B6-4 4 3

Supplementary HFR programme
(2000 to 2003)

Differentiated appropriations

p.m.

p.m.

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-1059*

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1060

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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.

1 500 000

p.m.

7 160 000

26 509 210,81

Title B6-4 (cid:151) Total

p.m.

1 500 000

p.m.

7 160 000

26 509 210,81

*004AAKVG-EN-1060*

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26.2.2001

EN

Official Journal of the European Communities

1061

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

1 400 000

(cid:151)

6 100 000

20 983 699,42

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-1061*

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1062

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

7 869 000

6 100 000

1 400 000

239 850

129 150

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

7 869 000

6 100 000

1 400 000

239 850

129 150

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 thereof and Protocol 32 thereto:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 26 320 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

100 000

(cid:151)

960 000

5 504 574,42

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 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 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.

*004AAKVG-EN-1062*

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-
-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

1063

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)

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

2000

2001

2002

2003

Subsequent years

1 125 000

960 000

100 000

65 000

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

1 125 000

960 000

100 000

65 000

CHAPTER B6-4 2 (cid:151) COMPLETION OF PREVIOUS SUPPORT ACTIVITIES

B6-4 2 1

Completion of previous support activities

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

(cid:151)

100 000

20 936,97

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 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 article is intended to cover earlier commitments.

*004AAKVG-EN-1063*

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-
-
-
-
-
1064

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

42 000
(1)

42 000

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

42 000

100 000

p.m.

(1) Final commitments (including the cancellation of commitments).

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK ON BEHALF OF OUTSIDE BODIES

B6-4 3 1

Provision of services and work on behalf of outside bodies

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 4 of the statement of revenue
may lead to additional appropriations being made available.

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.

The services planned are, in particular, the following:

(cid:151) supplies, the provision of services and work carried out in general against payment,

*004AAKVG-EN-1064*

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-
-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

1065

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK ON BEHALF OF OUTSIDE BODIES (cont(cid:146)d)

B6-4 3 1 (cont(cid:146)d)

(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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

p.m.

B6-4 3 2

RTD support for Community policies on a competitive basis

Appropriations 2001

Appropriations 2000

Outturn 1999

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).

*004AAKVG-EN-1065*

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-
1066

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-4 3 (cid:151) PROVISION OF SERVICES AND WORK ON BEHALF OF OUTSIDE BODIES (cont(cid:146)d)

B6-4 3 2 (cont(cid:146)d)

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.

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 6 of the statement of revenue
may lead to additional appropriations being made available.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

(cid:151)

(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 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).

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).

*004AAKVG-EN-1066*

20:16-(15/02) - 004AAKVG-EN-1066

-
26.2.2001

EN

Official Journal of the European Communities

1067

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 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.

In accordance with Article 96(1) of the Financial Regulation, any revenue entered in Item 6 2 2 1 of the statement of revenue may lead to
additional appropriations being made available.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

B6-4 4 3

Supplementary HFR programme (2000 to 2003)

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2000/100/Euratom adopting a supplementary research programme to be implemented by the Joint Research Centre for
the European Atomic Energy Community (2000 to 2003) (OJ L 29, 4.2.2000, p. 24).

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,

*004AAKVG-EN-1067*

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-
-
-
-
-
1068

EN

Official Journal of the European Communities

26.2.2001

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)

(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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

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 2001

Appropriations 2000

Outturn 1999

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.

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Item 6 0 9 1 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 entered in Articles 6 0 1, 6 0 2 and 6 0 3 of the statement of
revenue may lead to additional appropriations being made available.

*004AAKVG-EN-1068*

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-
26.2.2001

EN

Official Journal of the European Communities

1069

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

p.m.

*004AAKVG-EN-1069*

20:16-(15/02) - 004AAKVG-EN-1069

-
1070

EN

Official Journal of the European Communities

26.2.2001

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 EARLIER PROGRAMMES (PRIOR TO 1995)

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-5 1

CHAPTERB6-51(cid:151)COMPLETIONOFEARLIERPROGRAMMES(PRIORTO1995)

B6-5 1 1

Completion of earlier programmes
(prior to 1995)

B6-5 1 1 1

Completion of earlier programmes
(prior to 1995)

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)

22 620 000

22 620 000

22 620 000

22 620 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

30 000 000

30 000 000

76 345 731,76

76 345 731,76

30 000 000

76 345 731,76

30 000 000

76 345 731,76

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)

639 319 000

(cid:151)

1 135 000 000

29 720 359,11

1 623 127 249,23

*004AAKZH-EN-1070*

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26.2.2001

EN

Official Journal of the European Communities

1071

CHAPTER B6-5 4 (cid:151) COMPLETION OF THE FOURTH FRAMEWORK PROGRAMME (1994 TO 1998) (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

(cid:151)

(cid:151)

(cid:151)

31 573 000

670 892 000

670 892 000

670 892 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

50 000 000

78 204 088,22

1 185 000 000

29 720 359,11

1 701 331 337,45

1 185 000 000

29 720 359,11

1 701 331 337,45

1 185 000 000

29 720 359,11

1 701 331 337,45

Article
Item

Heading

B6-5 4 1

(cont(cid:146)d)

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

CHAPTER B6-5 5

CHAPTERB6-55(cid:151)APPROPRIATIONSACCRUINGFROMCONTRIBUTIONSFROM(NON-EUROPEANECONOMICAREA)THIRDPARTIESTORESEARCHANDTECHNOLOGICALDEVELOPMENT

B6-5 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 B6-5 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.

693 512 000

p.m.

1 215 000 000

29 720 359,11

1 777 677 069,21

Title B6-5 (cid:151) Total

p.m.

693 512 000

p.m.

1 215 000 000

29 720 359,11

1 777 677 069,21

*004AAKZH-EN-1071*

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1072

EN

Official Journal of the European Communities

26.2.2001

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.

Any revenue from, inter alia, charges for participation in seminars, conferences, etc., held by the Commission will be available for reuse in
accordance with Article 27(2) of the Financial Regulation.

CHAPTER B6-5 1 (cid:151) COMPLETION OF EARLIER PROGRAMMES (PRIOR TO 1995)

B6-5 1 1

Completion of earlier programmes (prior to 1995)

B6-5 1 1 1

Completion of earlier programmes (prior to 1995)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

22 620 000

(cid:151)

30 000 000

76 345 731,76

Remarks

Former items B6-5 1 1 2, B6-5 2 1 1, B6-5 2 1 2, B6-5 3 1 1 and B6-5 3 1 2

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activities in the field of
research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).

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).

Other annual actions outside the framework programme.

This appropriation is intended to cover earlier commitments.

*004AAKZH-EN-1072*

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26.2.2001

EN

Official Journal of the European Communities

1073

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-5 1 (cid:151) COMPLETION OF EARLIER PROGRAMMES (PRIOR TO 1995) (cont(cid:146)d)

B6-5 1 1 (cont(cid:146)d)

B6-5 1 1 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

30 000 000

22 620 000

15 000 000

5 000 000

43 297 756

Pre-2000 commitments still
outstanding

115 917 756
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

115 917 756

30 000 000

22 620 000

15 000 000

5 000 000

43 297 756

(1) After deduction of EUR 9 000 000 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 thereof and Protocol 32 thereto:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 44 640 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.

****

**

**

*004AAKZH-EN-1073*

20:17-(15/02) - 004AAKZH-EN-1073

-
-
-
-
-
1074

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

639 319 000

(cid:151)

1 135 000 000

29 720 359,11

1 623 127 249,23

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).

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:

Payments

2000

2001

2002

2003

Subsequent years

2 669 263 248

1 135 000 000

639 319 000

447 672 000

268 603 000

178 669 248

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

2 669 263 248

1 135 000 000

639 319 000

447 672 000

268 603 000

178 669 248

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 thereof and Protocol 32 thereto:

(cid:151) (cid:145)p.m.(cid:146) in commitments,

(cid:151) EUR 12 019 197 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.

****

**

**

*004AAKZH-EN-1074*

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-
-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

1075

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

Completion of the fourth framework programme (1994 to 1998) (cid:151) Projects not concerned by the Agreement on the European Economic
Area

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

31 573 000

(cid:151)

50 000 000

78 204 088,22

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).

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

2000

2001

2002

2003

Subsequent years

152 547 848

50 000 000

31 573 000

35 487 000

21 292 000

14 195 848

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

152 547 848

50 000 000

31 573 000

35 487 000

21 292 000

14 195 848

****

**

**

*004AAKZH-EN-1075*

20:17-(15/02) - 004AAKZH-EN-1075

-
-
-
-
-
1076

EN

Official Journal of the European Communities

26.2.2001

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

B6-5 5 1

Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological
development

Appropriations 2001

Appropriations 2000

Outturn 1999

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.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

p.m.

**

In accordance with Article 4(2) of the Financial Regulation, any revenue entered in Item 6 0 9 1 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 entered in Item 6 1 4 2 and Articles 6 0 1, 6 0 2, 6 0 4, 6 0 5 and
6 2 3 of the statement of revenue may lead to additional appropriations being made available.

*004AAKZH-EN-1076*

20:17-(15/02) - 004AAKZH-EN-1076

-
26.2.2001

EN

Official Journal of the European Communities

1077

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 2001

Appropriations 2000

Outturn 1999

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: Administrative expendi-
ture

Differentiated appropriations

31 674 000

31 674 000

31 530 000

31 530 000

29 663 459,07

12 165 491,14

B6-6 1 1 1

Quality of life and management of liv-
ing resources: Operating expenditure

Differentiated appropriations

603 326 000

397 326 000

538 470 000

338 470 000

497 218 584,86

17 326 608,60

Article B6-6 1 1 (cid:151) Total

635 000 000

429 000 000

570 000 000

370 000 000

526 882 043,93

29 492 099,74

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User-friendly
Administrative expenditure

information society:

Differentiated appropriations

68 328 000

68 328 000

68 000 000

68 000 000

65 523 032,06

60 005 121,08

B6-6 1 2 1

User-friendly
Operating expenditure

information society:

Differentiated appropriations

867 672 000

752 960 000

800 000 000

526 000 000

775 594 195,97

99 880 626,50

Article B6-6 1 2 (cid:151) Total

936 000 000

821 288 000

868 000 000

594 000 000

841 117 228,03

159 885 747,58

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth (cid:151)
Administrative expenditure

Differentiated appropriations

36 837 000

36 837 000

37 100 000

37 100 000

31 489 541,10

10 148 088,95

*004N86400-EN-1077*

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1078

EN

Official Journal of the European Communities

26.2.2001

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)

Appropriations 2001

Appropriations 2000

Outturn 1999

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:
Operating expenditure

Differentiated appropriations

665 763 000

436 163 000

617 900 000

335 900 000

585 952 441,27

29 554 919,48

Article B6-6 1 3 (cid:151) Total

702 600 000

473 000 000

655 000 000

373 000 000

617 441 982,37

39 703 008,43

B6-6 1 4

Energy, environment and sustainable
development (EC) (cid:151) Environment and
sustainable development

B6-6 1 4 0

Energy, environment and sustainable
development (EC) (cid:151) Environment and
sustainable development: Administra-
tive expenditure

Differentiated appropriations

18 141 000

18 141 000

16 923 000

16 923 000

14 037 755,19

4 280 057,66

B6-6 1 4 1

Energy, environment and sustainable
development (EC) (cid:151) Environment and
sustainable development: Operating
expenditure

Differentiated appropriations

273 459 000

127 859 000

235 077 000

149 077 000

199 301 989,29

6 136 242,31

Article B6-6 1 4 (cid:151) Total

291 600 000

146 000 000

252 000 000

166 000 000

213 339 744,48

10 416 299,97

B6-6 1 5

Energy, environment and sustainable
development (EC) (cid:151) Energy

B6-6 1 5 0

Energy, environment and sustainable
development (EC) (cid:151) Energy: Adminis-
trative expenditure

Differentiated appropriations

17 632 000

17 632 000

16 375 000

16 375 000

14 390 263,35

7 095 801,26

B6-6 1 5 1

Energy, environment and sustainable
development (EC) (cid:151) Energy: Operat-
ing expenditure

Differentiated appropriations

260 968 000

164 368 000

220 625 000

154 625 000

197 231 256,53

3 202 894,33

Article B6-6 1 5 (cid:151) Total

278 600 000

182 000 000

237 000 000

171 000 000

211 621 519,88

10 298 695,59

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 1
(cid:151) TOTAL

2 843 800 000

2 051 288 000

2 582 000 000

1 674 000 000

2 410 402 518,69

249 795 851,31

2 843 800 000

2 051 288 000

2 582 000 000

1 674 000 000

2 410 402 518,69

249 795 851,31

*004N86400-EN-1078*

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26.2.2001

EN

Official Journal of the European Communities

1079

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

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2001

Appropriations 2000

Outturn 1999

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: Administrative
expenditure

Differentiated appropriations

12 761 000

12 761 000

12 044 000

12 044 000

10 900 971,85

8 860 379,34

B6-6 2 1 1

Confirming the international role of
Community research: Operating expen-
diture

Differentiated appropriations

123 139 000

77 239 000

103 956 000

52 956 000

61 966 487,03

6 324 503,84

Article B6-6 2 1 (cid:151) Total

135 900 000

90 000 000

116 000 000

65 000 000

72 867 458,88

15 184 883,18

135 900 000

90 000 000

116 000 000

65 000 000

72 867 458,88

15 184 883,18

135 900 000

90 000 000

116 000 000

65 000 000

72 867 458,88

15 184 883,18

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 2
(cid:151) TOTAL

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 SME participation: Admin-
istrative expenditure

Differentiated appropriations

6 200 000

6 200 000

7 720 000

7 720 000

2 752 470,84

1 515 803,30

*004N86400-EN-1079*

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1080

EN

Official Journal of the European Communities

26.2.2001

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)

CHAPTER B6-6 4 (cid:151) FOURTH ACTIVITY: TRAINING AND MOBILITY OF RESEARCHERS

Appropriations 2001

Appropriations 2000

Outturn 1999

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:
Operating expenditure

Differentiated appropriations

103 800 000

70 000 000

97 280 000

52 280 000

33 655 873,56

3 108 367,85

Article B6-6 3 1 (cid:151) Total

110 000 000

76 200 000

105 000 000

60 000 000

36 408 344,40

4 624 171,15

110 000 000

76 200 000

105 000 000

60 000 000

36 408 344,40

4 624 171,15

110 000 000

76 200 000

105 000 000

60 000 000

36 408 344,40

4 624 171,15

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 3
(cid:151) TOTAL

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: Administrative expenditure

Differentiated appropriations

19 554 000

19 554 000

19 548 000

19 548 000

16 569 979,94

2 789 666,77

B6-6 4 1 1

Improving the human research poten-
tial and the socioeconomic knowledge
base: Operating expenditure

Differentiated appropriations

305 746 000

235 446 000

280 452 000

132 452 000

276 185 849,30

10 001 102,48

Article B6-6 4 1 (cid:151) Total

325 300 000

255 000 000

300 000 000

152 000 000

292 755 829,24

12 790 769,25

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 4
(cid:151) TOTAL

325 300 000

255 000 000

300 000 000

152 000 000

292 755 829,24

12 790 769,25

325 300 000

255 000 000

300 000 000

152 000 000

292 755 829,24

12 790 769,25

*004N86400-EN-1080*

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26.2.2001

EN

Official Journal of the European Communities

1081

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME

COMMISSION
Subsection B6
(Research and technological development)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B6-6 5

CHAPTERB6-65(cid:151)EURATOMFRAMEWORKPROGRAMME

B6-6 5 1

Nuclear energy (Euratom) (cid:151) Nuclear
fission

B6-6 5 1 0

Nuclear energy (Euratom) (cid:151) Nuclear
fission: Administrative expenditure

Differentiated appropriations

5 833 000

5 833 000

5 427 000

5 427 000

4 897 055,33

594 362,07

B6-6 5 1 1

Nuclear energy (Euratom) (cid:151) Nuclear
fission: Operating expenditure

Differentiated appropriations

50 467 000

38 167 000

79 573 000

27 573 000

25 709 540,46

3 097 327,83

Article B6-6 5 1 (cid:151) Total

56 300 000

44 000 000

85 000 000

33 000 000

30 606 595,79

3 691 689,90

B6-6 5 2

Nuclear energy (Euratom) (cid:151) Con-
trolled thermonuclear fusion

B6-6 5 2 0

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear fusion: Administrative
expenditure

Differentiated appropriations

33 246 000

33 246 000

27 450 000

27 450 000

26 659 347,52

26 354 616,66

*004N86400-EN-1081*

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1082

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME (cont(cid:146)d)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B6-6 5 2

(cont(cid:146)d)

B6-6 5 2 1

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear
fusion: Operating
expenditure

Differentiated appropriations

165 754 000

109 754 000

154 550 000

112 550 000

180 002 261,13

113 829 514,52

Article B6-6 5 2 (cid:151) Total

199 000 000

143 000 000

182 000 000

140 000 000

206 661 608,65

140 184 131,18

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B6-6 5
(cid:151) TOTAL

255 300 000

187 000 000

267 000 000

173 000 000

237 268 204,44

143 875 821,08

255 300 000

187 000 000

267 000 000

173 000 000

237 268 204,44

143 875 821,08

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

3 670 300 000

2 659 488 000

3 370 000 000

2 124 000 000

3 049 702 355,65

426 271 495,97

Title B6-6 (cid:151) Total

3 670 300 000

2 659 488 000

3 370 000 000

2 124 000 000

3 049 702 355,65

426 271 495,97

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

3 920 000 000

3 610 000 000

3 630 000 000

3 600 000 000

3 337 493 867,78

2 446 493 217,47

Undersection B6 (cid:151) Total

3 920 000 000

3 610 000 000

3 630 000 000

3 600 000 000

3 337 493 867,78

2 446 493 217,47

*004N86400-EN-1082*

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26.2.2001

EN

Official Journal of the European Communities

1083

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) to 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)1 to 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.

At the end of each specific programme funded under this title, the Commission shall evaluate RTD output measures, efficiency, impact and
effectiveness, as well as cost-effectiveness.

**

The Commission shall inform the budgetary authority regularly on the implementation of research programmes financed under this title.

The Commission undertakes to provide prior information to the budgetary authority about transfers of appropriations from the main
heading to a specific article or vice versa.

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, inter alia, in the context of the European research area.

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) initiatives to be taken by the Commission in order to promote the coordination and mutual consistency of national policies and Commu-

nity RTD policy,

(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
non-member 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.

*004N86400-EN-1083*

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1084

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

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 non-member countries or organisations in non-member 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 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).

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 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.

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) of the Financial Regulation.

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 (new Article
173) 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)

*004N86400-EN-1084*

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26.2.2001

EN

Official Journal of the European Communities

1085

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: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 674 000

31 674 000

31 530 000

31 530 000

29 663 459,07

12 165 491,14

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 1999/167/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 indicative breakdown of the 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 as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 69 %,

(cid:151) missions and administration (including technical evaluation assistance) (codes 4 and 5 of the table of equivalence): 20 %,

(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 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 thereof and Protocol 32 thereto:

(cid:151) EUR 595 471 in commitments,

(cid:151) EUR 595 471 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: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

603 326 000

397 326 000

538 470 000

338 470 000

497 218 584,86

17 326 608,60

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 1999/167/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 to Decision No 182/1999/EC.

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1086

EN

Official Journal of the European Communities

26.2.2001

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 following indicative breakdown:

Heading

Appropriations

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 factory(cid:146)

Key action (cid:145)Environment and health(cid:146)

Key action (cid:145)Sustainable management of agriculture, fisheries and forestry,
and integrated development of rural areas, including mountain areas(cid:146)

Key action (cid:145)The ageing population and disabilities(cid:146)

Research and technological development activities of a generic nature

Support for research infrastructures

13

12

17

6

22

7

20

3

Total

100

In accordance with Annex II(II) to 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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion 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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EN

Official Journal of the European Communities

1087

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 likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

497 950 302

199 180 000

121 488 000

101 590 000

75 692 302

p.m.

1 106 000

442 000

277 000

221 000

166 000

p.m.

Appropriation for 2000

538 470 000

138 848 000

144 772 000

118 463 000

80 770 500

55 616 500

Appropriation for 2001

603 326 000

130 789 000

180 998 000

150 832 000

140 707 000

Total

1 640 852 302

338 470 000

397 326 000

401 272 000

307 460 802

196 323 500

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 thereof and Protocol 32 thereto:

(cid:151) EUR 11 342 529 in commitments,

(cid:151) EUR 7 469 729 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.

**
**

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User-friendly information society: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

68 328 000

68 328 000

68 000 000

68 000 000

65 523 032,06

60 005 121,08

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 1999/168/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).

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1088

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Official Journal of the European Communities

26.2.2001

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)

The indicative breakdown of the 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 as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 80 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 10,5 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 8 %,

(cid:151) communication (code 8 of the table of equivalence): 1,5 %.

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 2001 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 thereof and Protocol 32 thereto:

(cid:151) EUR 1 284 566 in commitments,

(cid:151) EUR 1 284 566 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: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

867 672 000

752 960 000

800 000 000

526 000 000

775 594 195,97

99 880 626,50

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 1999/168/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 to 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.

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.

The programme stimulates the participation of European entities in international activities covering areas of importance for information
technologies, in particular through an annual contribution to the (cid:145)Human frontiers(cid:146) scientific programme (HFSP) and participation in the
(cid:145)Intelligent(cid:146) manufacturing systems (IMS) initiative.

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EN

Official Journal of the European Communities

1089

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)

This programme covers the following activities in accordance with the following indicative breakdown:

Heading

Appropriations

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 technologies and infrastructures(cid:146)

Research and technological development activities of a generic nature

Support for research infrastructures

18,5

14,0

15,8

40,2

9,8

1,7

Total

100,0

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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion 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

2000

2001

2002

2003

Subsequent years

676 222 070

288 000 000

250 000 000

80 000 000

37 222 070

21 000 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

800 000 000

238 000 000

221 000 000

200 000 000

80 000 000

61 000 000

Appropriation for 2001

867 672 000

281 960 000

326 000 000

130 000 000

129 712 000

Total

2 343 894 070

526 000 000

752 960 000

606 000 000

247 222 070

211 712 000

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1090

EN

Official Journal of the European Communities

26.2.2001

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)

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 thereof and Protocol 32 thereto:

(cid:151) EUR 16 312 234 in commitments,

(cid:151) EUR 14 155 648 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.

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth (cid:151) Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 837 000

36 837 000

37 100 000

37 100 000

31 489 541,10

10 148 088,95

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 1999/169/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 indicative breakdown of the 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 as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 62 %,

(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): 16 %.

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 thereof and Protocol 32 thereto:

(cid:151) EUR 692 536 in commitments,

(cid:151) EUR 692 536 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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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 (cont(cid:146)d)

B6-6 1 3 (cont(cid:146)d)

B6-6 1 3 1

Competitive and sustainable growth: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

665 763 000

436 163 000

617 900 000

335 900 000

585 952 441,27

29 554 919,48

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 1999/169/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.

This programme covers the following activities in accordance with the following indicative breakdown:

Heading

Appropriations

Key action (cid:145)Innovative products, processes and organisation(cid:146)

Key action (cid:145)Sustainable mobility and intermodality(cid:146)

Key action (cid:145)Land transport and marine technologies(cid:146)

Key action (cid:145)New perspectives for aeronautics(cid:146)

Research and development activities of a generic nature

Support for research infrastructures

Total

27

15

7

26

22

3

100

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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion 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).

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1092

EN

Official Journal of the European Communities

26.2.2001

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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

508 319 377
(1)

Commitment appropriations
made available again and/or
carried over from 1999

203 327 751

127 079 844

101 663 875

76 247 907

p.m.

Appropriation for 2000

617 900 000

132 572 249

173 012 000

135 938 000

92 685 000

83 692 751

Appropriation for 2001

665 763 000

136 071 156

199 728 900

166 440 750

163 522 194

Total

1 791 982 377

335 900 000

436 163 000

437 330 775

335 373 657

247 214 945

(1) After deduction of EUR 70 000 000 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 thereof and Protocol 32 thereto:

(cid:151) EUR 12 516 344 in commitments,

(cid:151) EUR 8 199 864 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

Energy, environment and sustainable development (EC) (cid:151) Environment and sustainable development

B6-6 1 4 0

Energy, environment and sustainable development (EC) (cid:151) Environment and sustainable development: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 141 000

18 141 000

16 923 000

16 923 000

14 037 755,19

4 280 057,66

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 1999/170/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).

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26.2.2001

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 4 (cont(cid:146)d)

B6-6 1 4 0 (cont(cid:146)d)

The indicative breakdown of the administrative expenditure under Article B6-6 1 4 with a view to implementing the research programme
(cid:145)Environment and sustainable development(cid:146) is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 61 %,

(cid:151) missions and administration including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 27 %,

(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 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 thereof and Protocol 32 thereto:

(cid:151) EUR 341 051 in commitments,

(cid:151) EUR 341 051 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

Energy, environment and sustainable development (EC) (cid:151) Environment and sustainable development: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

273 459 000

127 859 000

235 077 000

149 077 000

199 301 989,29

6 136 242,31

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 1999/170/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.

This programme covers the following activities in accordance with the following indicative breakdown of appropriations:

Heading

Appropriations (in %)

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 technological development activities of a generic nature

Support for research infrastructures

Total

19

26

15

17

13

10

100

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Official Journal of the European Communities

26.2.2001

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)

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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion 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).

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

180 367 983
(1)

Commitment appropriations
made available again and/or
carried over from 1999

72 147 000

45 092 000

39 681 000

23 447 983

p.m.

Appropriation for 2000

235 077 000

76 930 000

17 101 000

58 769 000

51 717 000

30 560 000

Appropriation for 2001

273 459 000

65 666 000

43 718 000

68 365 000

95 710 000

Total

688 903 983

149 077 000

127 859 000

142 168 000

143 529 983

126 270 000

(1) After deduction of EUR 22 000 000 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 thereof and Protocol 32 thereto:

(cid:151) EUR 5 141 029 in commitments,

(cid:151) EUR 2 403 749 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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26.2.2001

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 5

Energy, environment and sustainable development (EC) (cid:151) Energy

B6-6 1 5 0

Energy, environment and sustainable development (EC) (cid:151) Energy: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 632 000

17 632 000

16 375 000

16 375 000

14 390 263,35

7 095 801,26

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 1999/170/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 indicative breakdown of the administrative expenditure under Article B6-6 1 5 with a view to implementing the research programme
(cid:145)Energy and sustainable development(cid:146) 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): 22 %,

(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): 5 %.

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 thereof and Protocol 32 thereto:

(cid:151) EUR 331 482 in commitments,

(cid:151) EUR 331 482 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

Energy, environment and sustainable development (EC) (cid:151) Energy: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

260 968 000

164 368 000

220 625 000

154 625 000

197 231 256,53

3 202 894,33

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 1999/170/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-1095*

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1096

EN

Official Journal of the European Communities

26.2.2001

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 following indicative breakdown:

Heading

Appropriations (%)

Key action (cid:145)Cleaner energy systems including renewables(cid:146)

Key action (cid:145)Economic and efficient energy for a competitive Europe(cid:146)

Research and technological development activities of a generic nature

46

53

1

100

Total

This breakdown will nevertheless ensure that renewables are granted at least 60 % of the total funds by speeding up the development of
totally new technologies, especially those leading to the (cid:146)hydrogen economy(cid:146), and that at least 70 % of that would go on demonstration
projects, with a progress report on renewables being presented separately.

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, combined RTD and demonstra-
tion projects, 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 likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

201 505 166

80 602 000

40 511 000

38 742 000

34 655 000

6 995 166

736 054

294 000

148 000

142 000

127 000

25 054

Appropriation for 2000

220 625 000

73 729 000

54 102 000

52 847 000

39 947 000

p.m.

Appropriation for 2001

260 968 000

69 607 000

56 776 000

65 683 000

68 902 000

Total

683 834 220

154 625 000

164 368 000

148 507 000

140 412 000

75 922 220

**

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26.2.2001

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 5 (cont(cid:146)d)

B6-6 1 5 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 thereof and Protocol 32 thereto:

(cid:151) EUR 4 906 198 in commitments,

(cid:151) EUR 3 090 118 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: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 761 000

12 761 000

12 044 000

12 044 000

10 900 971,85

8 860 379,34

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 1999/171/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 indicative breakdown of the 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 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): 12 %,

(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 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 thereof and Protocol 32 thereto:

(cid:151) EUR 239 907 in commitments,

(cid:151) EUR 239 907 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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1098

EN

Official Journal of the European Communities

26.2.2001

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

Confirming the international role of Community research: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

123 139 000

77 239 000

103 956 000

52 956 000

61 966 487,03

6 324 503,84

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 1999/171/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 exter-
nal 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,

(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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion 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,

*004N86400-EN-1098*

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26.2.2001

EN

Official Journal of the European Communities

1099

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) 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 likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

52 934 342
(1)

Commitment appropriations
made available again and/or
carried over from 1999

21 174 000

13 234 000

10 587 000

7 939 342

p.m.

Appropriation for 2000

103 956 000

31 782 000

29 108 000

22 870 000

15 593 000

4 603 000

Appropriation for 2001

123 139 000

34 897 000

36 942 000

30 785 000

20 515 000

Total

280 029 342

52 956 000

77 239 000

70 399 000

54 317 342

25 118 000

(1) After deduction of EUR 4 300 000 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 thereof and Protocol 32 thereto:

(cid:151) EUR 2 315 013 in commitments,

(cid:151) EUR 1 452 093 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-1099*

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1100

EN

Official Journal of the European Communities

26.2.2001

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

B6-6 3 1

Promotion of innovation and encouragement of SME participation

B6-6 3 1 0

Promotion of innovation and encouragement of SME participation: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 200 000

6 200 000

7 720 000

7 720 000

2 752 470,84

1 515 803,30

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 1999/172/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 indicative breakdown of the 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 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 thereof and Protocol 32 thereto:

(cid:151) EUR 116 560 in commitments,

(cid:151) EUR 116 560 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: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

103 800 000

70 000 000

97 280 000

52 280 000

33 655 873,56

3 108 367,85

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 1999/172/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.

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26.2.2001

EN

Official Journal of the European Communities

1101

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)

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.

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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion 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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1102

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

2 445 000
(1)

1 200 000

800 000

445 000

p.m.

14 620 000

6 500 000

3 500 000

2 700 000

1 920 000

p.m.

Appropriation for 2000

97 280 000

44 580 000

25 200 000

16 000 000

8 500 000

3 000 000

Appropriation for 2001

103 800 000

40 500 000

25 000 000

18 500 000

19 800 000

Total

218 145 000

52 280 000

70 000 000

44 145 000

28 920 000

22 800 000

(1) After deduction of EUR 5 850 000 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 thereof and Protocol 32 thereto:

(cid:151) EUR 1 951 440 in commitments,

(cid:151) EUR 1 316 000 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: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 554 000

19 554 000

19 548 000

19 548 000

16 569 979,94

2 789 666,77

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).

*004N86400-EN-1102*

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26.2.2001

EN

Official Journal of the European Communities

1103

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)

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 indicative breakdown of the 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 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): 16 %,

(cid:151) infrastructure, movable property and data processing (codes 6 and 7 of the table of equivalence): 9 %,

(cid:151) communication (code 8 of the table of equivalence): 8 %.

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 thereof and Protocol 32 thereto:

(cid:151) EUR 367 615 in commitments,

(cid:151) EUR 367 615 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 4 1 1

Improving the human research potential and the socioeconomic knowledge base: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

305 746 000

235 446 000

280 452 000

132 452 000

276 185 849,30

10 001 102,48

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 1999/173/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,

*004N86400-EN-1103*

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1104

EN

Official Journal of the European Communities

26.2.2001

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) 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, combined RTD and demonstra-
tion projects, support for access to research infrastructure, technology stimulation projects to encourage and facilitate SME participa-
tion in RTD activities ((cid:145)cooperative research(cid:146) projects and (cid:145)exploratory awards(cid:146)),

(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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

221 852 115
(1)

Commitment appropriations
made available again and/or
carried over from 1999

88 741 000

43 463 000

44 370 000

33 278 115

12 000 000

Appropriation for 2000

280 452 000

43 711 000

77 549 000

66 699 000

51 068 000

41 425 000

Appropriation for 2001

305 746 000

114 434 000

79 437 000

70 264 000

41 611 000

Total

808 050 115

132 452 000

235 446 000

190 506 000

154 610 115

95 036 000

(1) After deduction of EUR 57 500 000 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 thereof and Protocol 32 thereto:

(cid:151) EUR 5 748 025 in commitments,

(cid:151) EUR 4 426 385 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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26.2.2001

EN

Official Journal of the European Communities

1105

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME

B6-6 5 1

Nuclear energy (Euratom) (cid:151) Nuclear fission

B6-6 5 1 0

Nuclear energy (Euratom) (cid:151) Nuclear fission: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 833 000

5 833 000

5 427 000

5 427 000

4 897 055,33

594 362,07

Remarks

Former Item B6-6 5 1 1 (in part)

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 indicative breakdown of the administrative expenditure under Article B6-6 5 1 with a view to implementing the specific research
programme (cid:145)Nuclear research: nuclear fission safety(cid:146) is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 71 %,

(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): 5 %,

(cid:151) communication (code 8 of the table of equivalence): 3 %.

This appropriation is intended to cover staff expenditure in respect of 36 staff (22 A, 6 B and 8 C).This appropriation is intended to cover
staff expenditure in respect of 36 staff (22 A, 6 B and 8 C).

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.

B6-6 5 1 1

Nuclear energy (Euratom) (cid:151) Nuclear fission: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 467 000

38 167 000

79 573 000

27 573 000

25 709 540,46

3 097 327,83

Remarks

Former Item B6-6 5 1 1 (in part)

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).

*004N86400-EN-1105*

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1106

EN

Official Journal of the European Communities

26.2.2001

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)

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, combined research, training and dem-

onstration projects, 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.

**

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

11 981 331

4 793 000

2 995 000

2 396 000

1 797 331

p.m.

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

79 573 000

22 780 000

12 460 000

19 695 000

15 263 000

9 375 000

Appropriation for 2001

50 467 000

22 712 000

12 688 000

15 067 000

Total

142 021 331

27 573 000

38 167 000

22 091 000

29 748 331

24 442 000

*004N86400-EN-1106*

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26.2.2001

EN

Official Journal of the European Communities

1107

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME (cont(cid:146)d)

B6-6 5 2

Nuclear energy (Euratom) (cid:151) Controlled thermonuclear fusion

B6-6 5 2 0

Nuclear energy (Euratom) (cid:151) Controlled thermonuclear fusion: Administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

33 246 000

33 246 000

27 450 000

27 450 000

26 659 347,52

26 354 616,66

Remarks

Former Item B6-6 5 1 2 (in part)

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 indicative breakdown of the administrative expenditure under Article B6-6 5 2 with a view to implementing the research programme
(cid:145)Nuclear research: controlled thermonuclear fusion(cid:146) is as follows:

(cid:151) research and external staff (codes 2 and 3 of the table of equivalence): 89 %,

(cid:151) missions and administration, including technical evaluation assistance (codes 4 and 5 of the table of equivalence): 8 %,

(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): 1 %.

This appropriation is intended to cover staff expenditure in respect of 208 staff (157 A, 40 B and 11 C).

B6-6 5 2 1

Nuclear energy (Euratom) (cid:151) Controlled thermonuclear fusion: Operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

165 754 000

109 754 000

154 550 000

112 550 000

180 002 261,13

113 829 514,52

Remarks

Former Item B6-6 5 1 2 (in part)

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.

*004N86400-EN-1107*

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1108

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B6
(Research and technological development)

CHAPTER B6-6 5 (cid:151) EURATOM FRAMEWORK PROGRAMME (cont(cid:146)d)

B6-6 5 2 (cont(cid:146)d)

B6-6 5 2 1 (cont(cid:146)d)

This 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, combined research, training and dem-

onstration projects, 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 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

2000

2001

2002

2003

Subsequent years

66 777 438

31 389 000

13 355 000

10 017 000

6 678 000

5 338 438

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

154 550 000

81 161 000

36 400 000

27 300 000

7 600 000

2 089 000

Appropriation for 2001

165 754 000

59 999 000

33 151 000

24 863 000

47 741 000

Total

387 081 438

112 550 000

109 754 000

70 468 000

39 141 000

55 168 438

*004N86400-EN-1108*

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26.2.2001

EN

Official Journal of the European Communities

1109

COMMISSION
Part B

SUBSECTION B7

EXTERNAL ACTIONS

*004AALNT-EN-1109*

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1110

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0

PRE-ACCESSION STRATEGY

B7-0 1

B7-0 2

B7-0 3

B7-0 4

B7-0 5

THE
INSTRUMENT

SAPARD

PRE-ACCESSION

INSTRUMENT FOR STRUCTURAL
POLICIES FOR PRE-ACCESSION (ISPA)

PHARE PRE-ACCESSION INSTRU-
MENT

PRE-ACCESSION STRATEGY FOR THE
MEDITERRANEAN
COUNTRIES
(CYPRUS AND MALTA)

PRE-ACCESSION STRATEGY FOR THE
MEDITERRANEAN COUNTRIES (TUR-
KEY)

540 000 000

330 800 000

529 000 000

200 000 000

1 080 000 000

350 000 000

1 058 000 000

245 000 000

1 620 000 000

1 420 410 000

1 583 710 000

1 254 083 200

1 358 119 791,25

1 092 885 753,63

19 000 000

13 000 000

p.m.

p.m.

p.m.

p.m.

Title B7-0 (cid:151) Total

3 259 000 000

2 114 210 000

3 170 710 000

1 699 083 200

1 358 119 791,25

1 092 885 753,63

B7-1

EUROPEAN DEVELOPMENT FUND

B7-1 0

B7-1 1

COOPERATION WITH THE AFRI-
CAN, CARIBBEAN AND PACIFIC
STATES

COOPERATION WITH THE OVER-
SEAS COUNTRIES AND TERRITORIES
ASSOCIATED WITH THE COMMU-
NITY

Title B7-1 (cid:151) Total

B7-2

HUMANITARIAN AND FOOD AID

B7-2 0

FOOD AID AND SUPPORT OPERA-
TIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

455 000 000

400 000 000

462 146 000

365 968 150

504 970 921,87

379 534 521,06

B7-2 1

HUMANITARIAN AID

473 000 000

473 000 000

471 050 000

463 500 000

726 524 870,95

575 046 101,09

Title B7-2 (cid:151) Total

928 000 000

873 000 000

933 196 000

829 468 150

1 231 495 792,82

954 580 622,15

*004AALNT-EN-1110*

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26.2.2001

EN

Official Journal of the European Communities

1111

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

B7-4 2

B7-4 3

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,
INCLUDING SOUTH AFRICA

446 000 000

370 000 000

404 919 500

321 855 100

349 807 850,(cid:151)

290 555 448,87

336 250 000

252 000 000

335 090 000

218 795 860

208 467 526,02

181 801 385,94

122 000 000

135 000 000

2 025 000

91 389 630

127 500 000,(cid:151)

99 999 493,63

Title B7-3 (cid:151) Total

904 250 000

757 000 000

742 034 500

632 040 590

685 775 376,02

572 356 328,44

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)

SUPPORT PROGRAMME FOR THE
MIDDLE EAST

OTHER OPERATIONS IN FAVOUR OF
MEDITERRANEAN THIRD COUN-
TRIES AND THE MIDDLE EAST

5 000 000

98 350 000

9 800 000

121 200 000

39 330 050,(cid:151)

72 776 915,94

741 320 000

275 000 000

844 231 000

222 157 200

905 487 929,(cid:151)

242 052 939,41

92 000 000

72 000 000

89 476 000

70 530 700

78 930 000,(cid:151)

54 173 909,51

5 000 000

12 000 000

34 447 000

21 500 000

14 146 366,(cid:151)

9 500 000,(cid:151)

Title B7-4 (cid:151) Total

843 320 000

457 350 000

977 954 000

435 387 900

1 037 894 345,(cid:151)

378 503 764,86

*004AALNT-EN-1111*

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1112

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-5

B7-5 1

B7-5 2

B7-5 3

COOPERATION WITH PARTNER
COUNTRIES IN EASTERN EUROPE
AND CENTRAL ASIA AND THE
WESTERN BALKAN COUNTRIES

EUROPEAN BANK FOR RECON-
STRUCTION AND DEVELOPMENT-
COMMUNITY SUBSCRIPTION TO
THE CAPITAL

ASSISTANCE TO PARTNER COUN-
TRIES IN EASTERN EUROPE AND
CENTRAL ASIA

OTHER COMMUNITY MEASURES IN
FAVOUR OF THE PARTNER COUN-
TRIES OF EASTERN EUROPE AND
CENTRAL ASIA AND THE COUN-
TRIES OF THE WESTERN BALKANS

p.m.

7 425 000

p.m.

6 413 000

33 750 000,(cid:151)

5 400 000,(cid:151)

445 280 000

438 366 000

28 242 000

431 307 330

418 247 848,62

528 231 530,52

(cid:151)

700 000

(cid:151)

700 000

719 763,59

B7-5 4

COOPERATION WITH THE COUN-
TRIES OF THE WESTERN BALKANS

839 000 000

490 500 000

393 206 400

330 831 450

498 027 418,50

327 229 094,49

Title B7-5 (cid:151) Total

1 284 280 000

936 991 000

421 448 400

769 251 780

950 025 267,12

861 580 388,60

B7-6

B7-6 0

B7-6 1

OTHER COOPERATION MEA-
SURES

COMMUNITY MEASURES TO SUP-
PORT
NON-GOVERNMENTAL
ORGANISATIONS

TRAINING AND PROMOTION OF
AWARENESS OF DEVELOPMENT
ISSUES

206 500 000

183 400 000

202 604 000

170 604 000

203 997 734,(cid:151)

176 312 472,44

4 000 000

3 600 000

3 973 000

3 373 000

4 469 332,20

3 297 451,28

B7-6 2

MULTISECTOR ISSUES

45 200 000

57 500 000

7 809 200

71 435 200

72 578 156,56

63 224 319,38

B7-6 3

B7-6 4

B7-6 5

SOCIAL INFRASTRUCTURE AND SER-
VICES

SPECIFIC AID SCHEMES IN THE FIELD
OF DEVELOPMENT

COORDINATION, EVALUATION AND
INSPECTION MEASURES

27 500 000

35 800 000

25 392 000

34 412 000

28 374 938,83

20 237 380,60

p.m.

20 000 000

17 000 000

26 000 000

17 032 831,(cid:151)

25 841 710,33

16 000 000

12 000 000

11 892 000

8 892 000

5 023 118,13

3 407 119,75

*004AALNT-EN-1112*

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26.2.2001

EN

Official Journal of the European Communities

1113

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-6 6

SPECIFIC MEASURES INVOLVING
THIRD COUNTRIES

66 340 000

55 740 000

45 657 350

56 638 710

49 985 546,76

46 091 504,19

B7-6 7

RAPID INTERVENTION OPERATIONS

p.m.

p.m.

p.m.

p.m.

Title B7-6 (cid:151) Total

365 540 000

368 040 000

314 327 550

371 354 910

381 461 657,48

338 411 957,97

B7-7

EUROPEAN INITIATIVE
DEMOCRACY
RIGHTS

FOR
AND HUMAN

B7-7 0

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

Title B7-7 (cid:151) Total

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

B7-8

B7-8 0

B7-8 1

B7-8 2

B7-8 3

B7-8 4

B7-8 5

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

195 058 000

201 658 000

121 058 500

125 558 500

265 535 198,88

271 125 352,23

9 700 000

11 500 000

5 973 000

10 320 075

12 844 430,49

9 850 924,55

5 892 000

5 892 000

4 930 000

4 930 000

4 334 999,98

4 334 999,99

COOPERATION WITH NON-MEMBER
COUNTRIES ON EDUCATION AND
VOCATIONAL TRAINING

EXTERNAL ASPECTS OF TRANSPORT
POLICY

p.m.

p.m.

2 500 000

2 471 000

2 505 100

2 201 484,(cid:151)

1 029 463,50

p.m.

p.m.

90 000

117 526,(cid:151)

EXTERNAL ASPECTS OF THE COM-
MON COMMERCIAL POLICY

6 900 000

8 100 000

6 082 100

10 328 479

4 973 006,99

4 155 153,68

*004AALNT-EN-1113*

21:53-(19/02) - 004AALNT-EN-1113

1114

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

General summary of appropriations (2001 and 2000) and outturn (1999) (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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 400 000

56 700

2 111 846

1 868 463,(cid:151)

1 487 139,96

45 500 000

55 000 000

44 475 000

59 115 230

57 426 452,(cid:151)

20 669 735,83

Title B7-8 (cid:151) Total

264 550 000

286 050 000

185 046 300

214 959 230

349 184 035,34

312 770 295,74

B7-9

RESERVE

B7-9 1

EMERGENCY AID RESERVE

208 000 000

208 000 000

203 000 000

203 000 000

Title B7-9 (cid:151) Total

208 000 000

208 000 000

203 000 000

203 000 000

Undersection B7 (cid:151) Total

8 158 940 000

6 082 441 000

7 042 514 756

5 236 463 536

6 088 489 449,37

4 558 605 417,90

*004AALNT-EN-1114*

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26.2.2001

EN

Official Journal of the European Communities

1115

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)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

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

9 720 000

9 720 000

9 900 000

9 900 000

B7-0 1 0

Agriculture

Differentiated appropriations

530 280 000

321 080 000

519 100 000

190 100 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 1
(cid:151) TOTAL

540 000 000

330 800 000

529 000 000

200 000 000

540 000 000

330 800 000

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

19 440 000

19 440 000

19 044 000

19 044 000

B7-0 2 0

Instrument for structural policies for
pre-accession

Differentiated appropriations

1 060 560 000

330 560 000

1 038 956 000

225 956 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 2
(cid:151) TOTAL

1 080 000 000

350 000 000

1 058 000 000

245 000 000

1 080 000 000

350 000 000

1 058 000 000

245 000 000

*004720-EN-1115*

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1116

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-0 3

CHAPTERB7-03(cid:151)PHAREPRE-ACCESSIONINSTRUMENT

B7-0 3 0 A Economic aid to the associated coun-
tries of central and eastern Europe (cid:151)
Expenditure on administrative man-
agement.

Differentiated appropriations

78 510 000

78 510 000

73 800 000

73 800 000

B7-0 3 0

Economic aid to the associated coun-
tries of central and eastern Europe

Differentiated appropriations

1 367 400 000

1 167 490 000

1 344 260 000

1 035 150 000

1 191 015 942,63

932 496 354,62

B7-0 3 1

Cross-border cooperation

B7-0 3 1 0

Cross-border cooperation

Differentiated appropriations

153 000 000

154 000 000

159 000 000

140 000 000

152 000 000,(cid:151)

159 792 995,(cid:151)

B7-0 3 1 1

Cooperation in the Baltic Sea region

Differentiated appropriations

10 000 000

10 000 000

4 000 000

3 083 200

12 000 000,(cid:151)

0,(cid:151)

Article B7-0 3 1 (cid:151) Total

163 000 000

164 000 000

163 000 000

143 083 200

164 000 000,(cid:151)

159 792 995,(cid:151)

B7-0 3 2 A Cooperation with the associated coun-
tries of central and eastern Europe
under the Euratom Treaty (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

90 000

90 000

B7-0 3 2

Cooperation with the associated coun-
tries of central and eastern Europe
under the Euratom Treaty

Differentiated appropriations

3 440 000

2 760 000

2 650 000

2 050 000

3 103 848,62

596 404,01

*004720-EN-1116*

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26.2.2001

EN

Official Journal of the European Communities

1117

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-0 3 3

Phare contribution to the European
Training Foundation

Differentiated appropriations

7 560 000

7 560 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 3
(cid:151) TOTAL

1 620 000 000

1 420 410 000

1 583 710 000

1 254 083 200

1 358 119 791,25

1 092 885 753,63

1 620 000 000

1 420 410 000

1 583 710 000

1 254 083 200

1 358 119 791,25

1 092 885 753,63

CHAPTER B7-0 4

CHAPTERB7-04(cid:151)PRE-ACCESSIONSTRATEGYFORTHEMEDITERRANEANCOUNTRIES(CYPRUSANDMALTA)

B7-0 4 0

Pre-accession strategy for Malta

Differentiated appropriations

7 500 000

7 000 000

B7-0 4 1

Pre-accession strategy for Cyprus

Differentiated appropriations

11 500 000

6 000 000

p.m.
(1)

p.m.
(3)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

19 000 000

13 000 000

p.m.

CHAPTER B7-0 4
(cid:151) TOTAL

19 000 000

13 000 000

p.m.

p.m.
(2)

p.m.
(4)

p.m.

p.m.

(1) An appropriation of EUR 6 000 000 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 9 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*004720-EN-1117*

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1118

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 5 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (TURKEY)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-0 5

CHAPTERB7-05(cid:151)PRE-ACCESSIONSTRATEGYFORTHEMEDITERRANEANCOUNTRIES(TURKEY)

B7-0 5 0

Pre-accession strategy for Turkey

Differentiated appropriations

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-0 5
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

3 259 000 000

2 114 210 000

3 170 710 000

1 699 083 200

1 358 119 791,25

1 092 885 753,63

Title B7-0 (cid:151) Total

3 259 000 000

2 114 210 000

3 170 710 000

1 699 083 200

1 358 119 791,25

1 092 885 753,63

*004720-EN-1118*

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26.2.2001

EN

Official Journal of the European Communities

1119

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 720 000

9 720 000

9 900 000

9 900 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfer of appropriations from the main heading to this article and vice
versa.

**

**

B7-0 1 0

Agriculture

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

530 280 000

321 080 000

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.

*004720-EN-1119*

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1120

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

529 000 000

200 000 000

120 000 000

105 000 000

104 000 000

Appropriation for 2001

540 000 000

210 800 000

150 000 000

99 200 000

80 000 000

Total

1 069 000 000

200 000 000

330 800 000

255 000 000

203 200 000

80 000 000

****

****

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 440 000

19 440 000

19 044 000

19 044 000

Remarks

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004720-EN-1120*

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26.2.2001

EN

Official Journal of the European Communities

1121

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 060 560 000

330 560 000

1 038 956 000

225 956 000

Remarks

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

1 058 000 000

245 000 000

325 000 000

250 000 000

238 000 000

Appropriation for 2001

1 080 000 000

25 000 000

352 000 000

352 000 000

351 000 000

Total

2 138 000 000

245 000 000

350 000 000

602 000 000

590 000 000

351 000 000

****

****

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION 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).

*004720-EN-1121*

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1122

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

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.

B7-0 3 0 A

Economic aid to the associated countries of central and eastern Europe (cid:151) Expenditure on administrative management.

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

78 510 000

78 510 000

73 800 000

73 800 000

Remarks

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 1 670 000 which corresponds to an estimated 21 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

This appropriation also covers expenditure on administrative management under Article B7-0 3 1.

B7-0 3 0

Economic aid to the associated countries of central and eastern Europe

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 367 400 000

1 167 490 000

1 344 260 000

1 035 150 000

1 191 015 942,63

932 496 354,62

Remarks

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).

*004720-EN-1122*

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26.2.2001

EN

Official Journal of the European Communities

1123

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 (cont(cid:146)d)

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).

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).

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

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1124

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 0 (cont(cid:146)d)

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.

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.

All the measures should be subject to gender mainstreaming.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

**

**

*004720-EN-1124*

21:59-(19/02) - 004720-EN-1124

26.2.2001

EN

Official Journal of the European Communities

1125

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION 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

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

2 613 465 209

1 008 686 870

700 000 000

300 000 000

300 000 000

304 778 339

263 130

263 130

Appropriation for 2000

1 418 060 000

100 000 000

400 000 000

350 000 000

350 000 000

218 060 000

Appropriation for 2001

1 445 910 000

146 000 000

400 000 000

350 000 000

549 910 000

Total

5 477 698 339

1 108 950 000

1 246 000 000

1 050 000 000 1 000 000 000

1 072 748 339

B7-0 3 1

Cross-border cooperation

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 1266/1999 (OJ L 161, 26.6.1999, p. 68).

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).

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund
(OJ L 213, 13.8.1999, p. 1).

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. For the latter, in the framework of the flexibility and
harmonisation of the joint approach of Interreg, Phare and Tacis, this appropriation is intended to cover the financing of operations to
promote the future development of relations and cooperation at local, regional and NGO level in the Baltic Sea region. Border regions
between countries from central and eastern 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.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004720-EN-1125*

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1126

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 1 (cont(cid:146)d)

B7-0 3 1 0

Cross-border cooperation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

153 000 000

154 000 000

159 000 000

140 000 000

152 000 000,(cid:151)

159 792 995,(cid:151)

Remarks

Former Article B7-0 3 1

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.

It can be combined with Interreg appropriations for common projects at the external borders between the European Union and the appli-
cant countries.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

**

Payments

2000

2001

2002

2003

Subsequent years

425 062 435

130 000 000

115 000 000

100 000 000

70 000 000

10 062 435

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

159 000 000

10 000 000

30 000 000

40 000 000

60 000 000

19 000 000

Appropriation for 2001

153 000 000

9 000 000

35 000 000

50 000 000

59 000 000

Total

737 062 435

140 000 000

154 000 000

175 000 000

180 000 000

88 062 435

*004720-EN-1126*

21:59-(19/02) - 004720-EN-1126

26.2.2001

EN

Official Journal of the European Communities

1127

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 1 (cont(cid:146)d)

B7-0 3 1 1

Cooperation in the Baltic Sea region

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

10 000 000

4 000 000

3 083 200

12 000 000,(cid:151)

0,(cid:151)

Remarks

Former Article B7-5 3 7 (in part)

Conclusions of the European Council in Santa Maria da Feira on 19 and 20 June 2000, and in particular paragraph 76 and the action plan for
the northern dimension with external and cross-border policies of the European Union 2000 to 2003 referred to in that paragraph.

This appropriation is intended, as part of the flexibility and harmonisation of the Interreg, Phare and Tacis joint approach, to cover the
financing of special measures to assist the applicant countries bordering the Baltic Sea and to prepare them for accession.

**

It is intended in particular to assist the future development of relations and local, regional and NGO cooperation in the Baltic Sea region.
Particular attention will be paid to local initiatives to improve the protection of the environment, develop human capital, and support
economic development in this region. The appropriations shall be used for small-scale local and regional projects. The Baltic Joint Commit-
tee shall be responsible for multilateral decision-making regarding the projects financed under this appropriation.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 000 000

3 083 200

916 800

Appropriation for 2001

10 000 000

9 083 200

916 800

Total

14 000 000

3 083 200

10 000 000

916 800

*004720-EN-1127*

21:59-(19/02) - 004720-EN-1127

1128

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 2 A

Cooperation with the associated countries of central and eastern Europe under the Euratom Treaty (cid:151) Expenditure on administra-
tive management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

Remarks

New article

Part 1

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-0 3 2

Cooperation with the associated countries of central and eastern Europe under the Euratom Treaty

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 440 000

2 760 000

2 650 000

2 050 000

3 103 848,62

596 404,01

Remarks

Part 1

In accordance with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure, 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).

Commission Decision 1999/819/Euratom of 16 November 1999 concerning the accession of the European Atomic Energy Community to
the 1994 Convention on Nuclear Safety (OJ L 318, 11.12.1999, p. 20).

By stepping up cooperation with the associated countries of central and 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.

**

*004720-EN-1128*

21:59-(19/02) - 004720-EN-1128

26.2.2001

EN

Official Journal of the European Communities

1129

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION INSTRUMENT (cont(cid:146)d)

B7-0 3 2 (cont(cid:146)d)

A total of EUR 2 600 000 in commitment appropriations and EUR 2 050 000 in payment appropriations has been earmarked for this first
heading, including Article B7-0 3 2 A.

Part 2

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 associated

countries of central and eastern Europe,

(cid:151) the practical implementation of nuclear material accounting and control 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 of controls,
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 associated countries of central and

eastern Europe for experts in safeguards from these countries, including their subsistence expenses (travel, per diem, etc.),

(cid:151) the organisation of seminars for the above experts in the European Union and/or the associated countries of central and eastern Europe,

(cid:151) visits by the above experts to nuclear installations in the European Union and/or in the associated countries of central and eastern

Europe,

(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 930 000 in commitment appropriations and EUR 800 000 in payment appropriations has been earmarked for this second
heading.

**

Part 3

The measures covered in 1998 by this third heading have been incorporated under Articles B7-0 3 0 (Phare) and B7-5 2 0 (Tacis) since 1999
and B7-5 2 4 for 2001.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004720-EN-1129*

21:59-(19/02) - 004720-EN-1129

1130

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 3 (cid:151) PHARE PRE-ACCESSION 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:

Payments

2000

2001

2002

2003

Subsequent years

2 581 209

1 070 000

370 000

410 000

300 000

431 209

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 650 000

980 000

650 000

500 000

400 000

120 000

Appropriation for 2001

3 530 000

1 830 000

650 000

500 000

550 000

Total

8 761 209

2 050 000

2 850 000

1 560 000

1 200 000

1 101 209

B7-0 3 3

Phare contribution to the European Training Foundation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 560 000

7 560 000

Remarks

New article

This appropriation represents the contribution from the Phare budget to the European Training Foundation.

Together with the appropriation from Article B7-6 6 4, it is intended to cover the European Training Foundation(cid:146)s operating expenditure.

*004720-EN-1130*

21:59-(19/02) - 004720-EN-1130

26.2.2001

EN

Official Journal of the European Communities

1131

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA)

B7-0 4 0

Pre-accession strategy for Malta

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 500 000

7 000 000

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 6 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

Former Item B7-4 0 1 2 (in part)

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations within the framework of a pre-accession
strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

This appropriation is intended to cover the financing of various operations under the specific pre-accession strategy for Malta set out in the
conclusions 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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

6 000 000
(1)

1 000 000

5 000 000

Appropriation for 2001

7 500 000

2 000 000

5 500 000

Total

13 500 000

1 000 000
(2)

7 000 000

5 500 000

**

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

*004720-EN-1131*

21:59-(19/02) - 004720-EN-1131

1132

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 4 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (CYPRUS AND MALTA) (cont(cid:146)d)

B7-0 4 1

Pre-accession strategy for Cyprus

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 500 000

6 000 000

p.m.
(1)

p.m.
(2)

(1) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

Remarks

Former Item B7-4 0 1 2 (in part)

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations within the framework of a pre-accession
strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).

This appropriation 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, 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),

(cid:151) strengthening civil society in Cyprus through support for bi-communal projects.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

9 000 000
(1)

1 000 000

3 000 000

5 000 000

Appropriation for 2001

11 500 000

3 000 000

5 000 000

3 500 000

Total

20 500 000

1 000 000
(2)

6 000 000

10 000 000

3 500 000

**

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

*004720-EN-1132*

21:59-(19/02) - 004720-EN-1132

26.2.2001

EN

Official Journal of the European Communities

1133

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-0 5 (cid:151) PRE-ACCESSION STRATEGY FOR THE MEDITERRANEAN COUNTRIES (TURKEY)

B7-0 5 0

Pre-accession strategy for Turkey

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

European Parliament resolution of 19 September 1996 regarding the political situation in Turkey (OJ C 320, 28.10.1996, p. 187).
This article is intended to cover the financing of various operations under the specific pre-accession strategy decided for Turkey further to the
conclusions of the Helsinki European Council of December 1999, in particular:
(cid:151) structural adjustment measures,
(cid:151) interest-rate subsidies on European Investment Bank (EIB) loans,
(cid:151) risk capital to promote the private sector,
(cid:151) participation in certain Community programmes and agencies,
(cid:151) training, information and education measures to promote civil society and enhance the human dimension in Turkey.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

**

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

*004720-EN-1133*

21:59-(19/02) - 004720-EN-1133

-
1134

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES

TITLE B7-1

EUROPEAN DEVELOPMENT FUND

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-1 0

CHAPTERB7-10(cid:151)COOPERATIONWITHTHEAFRICAN,CARIBBEANANDPACIFICSTATES

B7-1 0 0

Programmable aid

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 1

Structural
HIPC

adjustment,

including

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 2

Stabex

B7-1 0 3

Sysmin

B7-1 0 4

Venture capital

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 5

Interest rate subsidies

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 6

Emergency aid

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

B7-1 0 7

Aid for refugees

Differentiated appropriations

p.m.

p.m.

p.m.

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.

*0043628-EN-1134*

21:21-(19/02) - 0043628-EN-1134

26.2.2001

EN

Official Journal of the European Communities

1135

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

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.

B7-1 1 1

Structural
HIPC

adjustment,

including

Differentiated appropriations

B7-1 1 2

Stabex

B7-1 1 3

Sysmin

B7-1 1 4

Venture capital

Differentiated appropriations

Differentiated appropriations

Differentiated appropriations

B7-1 1 5

Interest rate subsidies

Differentiated appropriations

B7-1 1 6

Emergency aid

Differentiated appropriations

B7-1 1 7

Aid for refugees

Differentiated appropriations

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.

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.

*0043628-EN-1135*

21:21-(19/02) - 0043628-EN-1135

1136

EN

Official Journal of the European Communities

26.2.2001

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

Remarks

For the articles under this chapter the sectoral output targets set out in the table below are established.

Exact output targets may vary between countries based on the needs identified in the programming exercise and may justify deviations from
the global targets, provided that they are properly substantiated in an annual report to the European Parliament.

The allocations of commitments for the previous year, in percentage terms, are based on estimates provided annually by the Commission, in
a working document accompanying its budgetary proposals. This working document shall also include commitment and payment forecasts
in line with exhaustion of the ninth European Development Fund by 2006.

Social infrastructure and ser-
vices

Output targets for cooperation with ACP countries

Sectors and subsectors

Education

Health (including the fight
against poverty-related dis-
eases)

Population and reproductive
health

Water supply and sanitation

Government and civil society

of which basic education

of which basic health

Other

Economic infrastructure and
services

*0043628-EN-1136*

21:21-(19/02) - 0043628-EN-1136

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

23

4

8

8

3

35

%

3

10

6

10

6

2

2

8

3

23

26.2.2001

EN

Official Journal of the European Communities

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

Output targets for cooperation with ACP countries (cont(cid:146)d)

Sectors and subsectors

Transport and storage

Communications

Energy

1137

COMMISSION
Subsection B7
(External actions)

Allocation
of commit-
ment
appropria-
tions in
2000

%

33

Output
targets for
commit-
ment
appropria-
tions in
2001

%

21

Banking and financial services

2

2

Production sectors

16

14

Other

Multisector/cross cutting

Agriculture, forestry and fish-
ing

Industry, mining and construc-
tion

Trade and tourism

General environment protec-
tion

Women in development

Other

7

6

3

4

4

7

4

3

6

4

2

Food aid and general assistance

22

22

Structural adjustments with
the World Bank and the IMF

Developmental food aid

Other

*0043628-EN-1137*

21:21-(19/02) - 0043628-EN-1137

1138

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-1 0 (cid:151) COOPERATION WITH THE AFRICAN, CARIBBEAN AND PACIFIC STATES (cont(cid:146)d)

Output targets for cooperation with ACP countries (cont(cid:146)d)

Sectors and subsectors

Relief food aid

Other

Action relating to debt

Emergency assistance

Administrative costs of donors

Support to Non-governmental
Organisations

Unallocated/unspecified

Total

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

%

100

100

B7-1 0 0

Programmable aid

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

*0043628-EN-1138*

21:21-(19/02) - 0043628-EN-1138

26.2.2001

EN

Official Journal of the European Communities

1139

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 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 0 1

Structural adjustment, including HIPC

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

*0043628-EN-1139*

21:21-(19/02) - 0043628-EN-1139

-
1140

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 0 2

Stabex

Appropriations 2001

Appropriations 2000

Outturn 1999

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, eighth and ninth European Development Funds.

*0043628-EN-1140*

21:21-(19/02) - 0043628-EN-1140

-
26.2.2001

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 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 0 3

Sysmin

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

*0043628-EN-1141*

21:21-(19/02) - 0043628-EN-1141

-
1142

EN

Official Journal of the European Communities

26.2.2001

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 0 4

Venture capital

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

B7-1 0 5

Interest rate subsidies

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

**

*0043628-EN-1142*

21:21-(19/02) - 0043628-EN-1142

-
26.2.2001

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 5 (cont(cid:146)d)

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, eighth and ninth European Development Funds.

B7-1 0 6

Emergency aid

Appropriations 2001

Appropriations 2000

Outturn 1999

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, eighth and ninth European Development Funds.

B7-1 0 7

Aid for refugees

Appropriations 2001

Appropriations 2000

Outturn 1999

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, eighth and ninth European Development Funds.

CHAPTER B7-1 1 (cid:151) COOPERATION WITH THE OVERSEAS COUNTRIES AND TERRITORIES ASSOCIATED WITH THE COMMUNITY

Remarks

For the articles under this chapter the sectoral output targets set out in the table below are established.

Exact output targets may vary between countries based on the needs identified in the programming exercise and may justify deviations from
the global targets, provided that they are properly substantiated in an annual report to the European Parliament.

*0043628-EN-1143*

21:21-(19/02) - 0043628-EN-1143

1144

EN

Official Journal of the European Communities

26.2.2001

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)

The allocations of commitments for the previous year, in percentage terms, are based on estimates provided annually by the Commission, in
a working document accompanying its budgetary proposals. This working document shall also include commitment and payment forecasts
in line with exhaustion of the ninth European Development Fund by 2006.

Output targets for cooperation with the overseas countries and territories associated with the Community

Social infrastructure and ser-
vices

Sectors and subsectors

Education

Health (including the fight
against poverty-related dis-
eases)

Population and reproductive
health

Water supply and sanitation

Government and civil society

of which basic education

of which basic health

Other

Economic infrastructure and
services

Transport and storage

Communications

Energy

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

23

4

8

8

3

35

33

%

35

10

6

10

6

2

2

8

3

23

21

Banking and financial services

2

2

*0043628-EN-1144*

21:21-(19/02) - 0043628-EN-1144

26.2.2001

EN

Official Journal of the European Communities

1145

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)

Output targets for cooperation with the overseas countries and territories associated with the Community

(cont(cid:146)d)

Sectors and subsectors

Other

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

%

Production sectors

16

14

Multisectors

Agriculture, forestry and fish-
ing

Industry, mining and construc-
tion

Trade and tourism

General environment protec-
tion

Women in development

Other

7

6

3

4

4

7

4

3

6

4

2

Food aid and general assistance

22

22

Action relating to debt

Emergency assistance

Structural adjustments with
the World Bank and the IMF

Developmental food aid

Other

Relief food aid

Other

*0043628-EN-1145*

21:21-(19/02) - 0043628-EN-1145

1146

EN

Official Journal of the European Communities

26.2.2001

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)

Output targets for cooperation with the overseas countries and territories associated with the Community

(cont(cid:146)d)

Sectors and subsectors

Administrative costs of donors

Support to Non-governmental
Organisations

Unallocated/unspecified

Total

B7-1 1 0

Programmable aid

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

%

100

100

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

B7-1 1 1

Structural adjustment, including HIPC

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

*0043628-EN-1146*

21:21-(19/02) - 0043628-EN-1146

26.2.2001

EN

Official Journal of the European Communities

1147

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)

It takes into account the outturn forecasts of the seventh, eighth and ninth European Development Funds.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 1 2

Stabex

Appropriations 2001

Appropriations 2000

Outturn 1999

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, eighth and ninth European Development Funds.

*0043628-EN-1147*

21:21-(19/02) - 0043628-EN-1147

-
1148

EN

Official Journal of the European Communities

26.2.2001

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 1 3

Sysmin

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

*0043628-EN-1148*

21:21-(19/02) - 0043628-EN-1148

-
26.2.2001

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 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 1 4

Venture capital

Appropriations 2001

Appropriations 2000

Outturn 1999

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 seventh, eighth and ninth European Development Funds.

*0043628-EN-1149*

21:21-(19/02) - 0043628-EN-1149

-
1150

EN

Official Journal of the European Communities

26.2.2001

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 1 5

Interest rate subsidies

Appropriations 2001

Appropriations 2000

Outturn 1999

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, eighth and ninth European Development Funds.

*0043628-EN-1150*

21:21-(19/02) - 0043628-EN-1150

-
26.2.2001

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 5 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 1 6

Emergency aid

Appropriations 2001

Appropriations 2000

Outturn 1999

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, eighth and ninth European Development Funds.

*0043628-EN-1151*

21:21-(19/02) - 0043628-EN-1151

-
1152

EN

Official Journal of the European Communities

26.2.2001

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

B7-1 1 7

Aid for refugees

Appropriations 2001

Appropriations 2000

Outturn 1999

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 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, eighth and ninth European Development Funds.

*0043628-EN-1152*

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-
26.2.2001

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 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

*0043628-EN-1153*

21:21-(19/02) - 0043628-EN-1153

-
1154

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-2 0 (cid:151) FOOD AID AND SUPPORT OPERATIONS

TITLE B7-2

HUMANITARIAN AND FOOD AID

Appropriations 2001

Appropriations 2000

Outturn 1999

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

130 000 000

151 000 000

120 500 000

145 191 055,(cid:151)

90 899 434,44

B7-2 0 1

Other aid in the form of products, sup-
port operations, early-warning sys-
tems and storage

Differentiated appropriations

206 000 000

170 000 000

215 000 000

150 400 000

218 384 622,53

175 899 808,53

B7-2 0 2 A Transport, distribution, flanking mea-
sures and measures to monitor imple-
mentation (cid:151) Expenditure on adminis-
trative management

Differentiated appropriations

12 570 000

12 570 000

11 340 000
(1)

11 340 000
(2)

B7-2 0 2

Transport, distribution, flanking mea-
sures and measures to monitor imple-
mentation

Differentiated appropriations

85 430 000

87 430 000

84 806 000

83 728 150

141 395 244,34

112 735 278,09

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-2 0
(cid:151) TOTAL

455 000 000

400 000 000

462 146 000

365 968 150

504 970 921,87

379 534 521,06

455 000 000

400 000 000

462 146 000

365 968 150

504 970 921,87

379 534 521,06

(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-1154*

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26.2.2001

EN

Official Journal of the European Communities

1155

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

9 000 000

13 860 000
(1)

13 310 000
(2)

Differentiated appropriations

456 000 000

456 000 000

449 690 000

442 690 000

719 124 870,95

569 897 894,21

B7-2 1 9

Operational support and disaster pre-
paredness

Differentiated appropriations

8 000 000

8 000 000

7 500 000

7 500 000

7 400 000,(cid:151)

5 148 206,88

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-2 1
(cid:151) TOTAL

473 000 000

473 000 000

471 050 000

463 500 000

726 524 870,95

575 046 101,09

473 000 000

473 000 000

471 050 000

463 500 000

726 524 870,95

575 046 101,09

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

928 000 000

873 000 000

933 196 000

829 468 150

1 231 495 792,82

954 580 622,15

Title B7-2 (cid:151) Total

928 000 000

873 000 000

933 196 000

829 468 150

1 231 495 792,82

954 580 622,15

(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-1155*

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1156

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

151 000 000

130 000 000

151 000 000

120 500 000

145 191 055,(cid:151)

90 899 434,44

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).

Council Decision 2000/421/EC of 13 June 2000 on the conclusion, on behalf of the European Community, of the Food Aid Convention
1999 (OJ L 163, 4.7.2000, p. 37).

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

2000

2001

2002

2003

Subsequent years

322 484 000

90 500 000

50 000 000

50 000 000

70 000 000

61 984 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

151 000 000

30 000 000

50 000 000

50 000 000

21 000 000

Appropriation for 2001

151 000 000

30 000 000

50 000 000

50 000 000

21 000 000

Total

624 484 000

120 500 000

130 000 000

150 000 000

141 000 000

82 984 000

*004AALNZ-EN-1156*

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26.2.2001

EN

Official Journal of the European Communities

1157

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

206 000 000

170 000 000

215 000 000

150 400 000

218 384 622,53

175 899 808,53

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 local and regional 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).

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.

**

**
**

*004AALNZ-EN-1157*

22:02-(19/02) - 004AALNZ-EN-1157

1158

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

556 697 000

135 400 000

125 000 000

80 000 000

60 000 000

156 297 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

215 000 000

15 000 000

35 000 000

50 000 000

60 000 000

55 000 000

Appropriation for 2001

206 000 000

10 000 000

50 000 000

50 000 000

96 000 000

Total

977 697 000

150 400 000

170 000 000

180 000 000

170 000 000

307 297 000

B7-2 0 2 A

Transport, distribution, flanking measures and measures to monitor implementation (cid:151) Expenditure on administrative manage-
ment

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 570 000

12 570 000

11 340 000
(1)

11 340 000
(2)

(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:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 520 000, which corresponds to an estimated seven man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

**
**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

*004AALNZ-EN-1158*

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26.2.2001

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 2

Transport, distribution, flanking measures and measures to monitor implementation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 430 000

87 430 000

84 806 000

83 728 150

141 395 244,34

112 735 278,09

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-1159*

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1160

EN

Official Journal of the European Communities

26.2.2001

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:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

324 592 000

84 328 150

50 000 000

55 000 000

55 000 000

80 263 850

97 406 000
(1)

12 000 000

37 000 000

35 000 000

13 406 000

Appropriation for 2001

98 000 000

13 000 000

40 000 000

30 000 000

15 000 000

Total

519 998 000

96 328 150
(2)

100 000 000

130 000 000

98 406 000

95 263 850

(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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 000 000

9 000 000

13 860 000
(1)

13 310 000
(2)

(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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AALNZ-EN-1160*

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26.2.2001

EN

Official Journal of the European Communities

1161

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

456 000 000

456 000 000

449 690 000

442 690 000

719 124 870,95

569 897 894,21

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 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, disability, sex, age, nationality or political
affiliation.

**

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, in particular expenditure incurred
covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and
expenditure authorisations, of ECHO units deployed throughout the world,

(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-1161*

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1162

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

360 169 353

220 000 000

102 000 000

38 169 353

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

465 090 000

237 590 000

140 000 000

87 500 000

Appropriation for 2001

465 000 000

223 000 000

165 000 000

70 000 000

7 000 000

Total

1 290 259 353

457 590 000

465 000 000

290 669 353

70 000 000

7 000 000

B7-2 1 9

Operational support and disaster preparedness

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 000 000

8 000 000

7 500 000

7 500 000

7 400 000,(cid:151)

5 148 206,88

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 early warning systems for floods, earthquakes, volcanic eruptions, etc.

*004AALNZ-EN-1162*

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26.2.2001

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 9 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

12 312 918

3 312 918

3 000 000

3 000 000

3 000 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

7 500 000

4 187 082

3 312 918

Appropriation for 2001

8 000 000

1 687 082

3 312 918

3 000 000

Total

27 812 918

7 500 000

8 000 000

6 312 918

6 000 000

*004AALNZ-EN-1163*

22:02-(19/02) - 004AALNZ-EN-1163

1164

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

14 850 000

14 850 000

14 863 500
(1)

14 863 500
(2)

B7-3 0 0

Financial and technical cooperation
with Asian developing countries

Differentiated appropriations

262 150 000

247 150 000

272 394 000

205 693 000

280 186 850,(cid:151)

226 698 995,41

B7-3 0 1

Political, economic and cultural coop-
eration with Asian developing coun-
tries

Differentiated appropriations

88 000 000

56 000 000

87 959 000

49 148 100

25 388 000,(cid:151)

36 360 158,25

B7-3 0 2

Aid to uprooted people in Asian coun-
tries

Differentiated appropriations

36 000 000

28 000 000

p.m.
(3)

33 722 500

29 550 000,(cid:151)

21 094 974,94

B7-3 0 3

Rehabilitation and reconstruction
operations in developing countries in
Asia

Differentiated appropriations

15 000 000

8 000 000

9 883 000

7 708 000

14 683 000,(cid:151)

6 401 320,27

B7-3 0 4 A Aid for the rehabilitation and recon-
struction of East Timor (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

1 620 000

1 620 000

1 620 000
(4)

1 620 000
(5)

(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 39 533 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.

*004AALRC-EN-1164*

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26.2.2001

EN

Official Journal of the European Communities

1165

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

B7-3 0 4

Aid for the rehabilitation and recon-
struction of East Timor

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

28 380 000

14 380 000

18 200 000

9 100 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 0
(cid:151) TOTAL

446 000 000

370 000 000

404 919 500

321 855 100

349 807 850,(cid:151)

290 555 448,87

446 000 000

370 000 000

404 919 500

321 855 100

349 807 850,(cid:151)

290 555 448,87

CHAPTER B7-3 1

CHAPTERB7-31(cid:151)COOPERATIONWITHLATINAMERICANDEVELOPINGCOUNTRIES

B7-3 1 0 A Financial and technical cooperation
with Latin American developing coun-
tries (cid:151) Expenditure on administrative
management

Differentiated appropriations

4 725 000

4 725 000

B7-3 1 0

Financial and technical cooperation
with Latin American developing coun-
tries

Differentiated appropriations

167 775 000

145 275 000

197 548 000

126 218 500

42 018 264,59

120 988 143,24

B7-3 1 1 A Economic cooperation with Latin
American developing countries (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

5 440 000

5 440 000

4 176 000

(1)

4 176 000

(2)

B7-3 1 1

Economic cooperation with Latin
American developing countries

Differentiated appropriations

83 060 000

46 560 000

84 310 000

40 840 360

62 376 724,(cid:151)

37 698 567,49

B7-3 1 2

Aid to uprooted people in Latin
American countries

Differentiated appropriations

p.m.

15 000 000

p.m.

14 452 500

21 215 000,(cid:151)

11 364 675,21

(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.

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1166

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-3 1 3 A Rehabilitation and reconstruction
operations in developing countries in
Latin America (cid:151) Expenditure on
administrative management

Differentiated appropriations

3 450 000

3 450 000

3 240 000
(1)

3 240 000
(2)

B7-3 1 3

Rehabilitation and reconstruction
operations in developing countries in
Latin America

Differentiated appropriations

71 800 000

31 550 000

45 816 000

29 868 500

82 857 537,43

11 750 000,(cid:151)

336 250 000

252 000 000

335 090 000

218 795 860

208 467 526,02

181 801 385,94

336 250 000

252 000 000

335 090 000

218 795 860

208 467 526,02

181 801 385,94

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 1
(cid:151) TOTAL

CHAPTER B7-3 2

CHAPTERB7-32(cid:151)COOPERATIONWITHTHECOUNTRIESOFSOUTHERNAFRICA,INCLUDINGSOUTHAFRICA

B7-3 2 0 A European programme for reconstruc-
tion and development (EPRD) (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

900 000

900 000

2 025 000
(3)

2 025 000
(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 225 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 225 000 is entered in Chapter B0-4 0.

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26.2.2001

EN

Official Journal of the European Communities

1167

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA (cont(cid:146)d)

Article
Item

Heading

B7-3 2 0

European programme for reconstruc-
tion and development (EPRD)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

121 100 000

134 100 000

p.m.
(1)

89 364 630

127 500 000,(cid:151)

99 999 493,63

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-3 2
(cid:151) TOTAL

122 000 000

135 000 000

2 025 000

91 389 630

127 500 000,(cid:151)

99 999 493,63

122 000 000

135 000 000

2 025 000

91 389 630

127 500 000,(cid:151)

99 999 493,63

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

904 250 000

757 000 000

742 034 500

632 040 590

685 775 376,02

572 356 328,44

Title B7-3 (cid:151) Total

904 250 000

757 000 000

742 034 500

632 040 590

685 775 376,02

572 356 328,44

(1) An appropriation of EUR 121 290 000 is entered in Chapter B0-4 0.

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1168

EN

Official Journal of the European Communities

26.2.2001

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

Remarks

**

For the articles under this chapter, the sectoral output targets set out in the table below are established.

Exact output targets may vary between countries based on the needs identified in the programming exercise and may justify deviations from
the global targets, provided that they are properly substantiated in an annual report to the European Parliament.

The allocation of commitments for the previous year, in percentage terms, is based on estimates provided annually by the Commission, in a
working document accompanying its budgetary proposals.

Output targets for cooperation with Asian developing countries, encompassing B7-3 0 0 and B7-3 0 1

Social infrastructure and ser-
vices

Economic infrastructure and
services

Sectors and subsectors

Education

Health (including the fight
against poverty-related dis-
eases)

Population and reproductive
health

Water supply and sanitation

Government and civil society

Other

Transport and storage

of which basic education

of which basic health

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

54

46

1

1

5

1

%

54

35

10

10

10

3

1

5

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26.2.2001

EN

Official Journal of the European Communities

1169

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

Output targets for cooperation with Asian developing countries, encompassing B7-3 0 0 and B7-3 0 1 (cont(cid:146)d)

Sectors and subsectors

Communications

Energy

Banking and financial services

Other

Agriculture, forestry and fish-
ing

Industry, mining and construc-
tion

Trade and tourism

General environment protec-
tion

Women in development

Other

Structural adjustments with
the World Bank and the IMF

Developmental food aid

Other

Relief food aid

Other

Production sectors

Multisectors

Food aid and general assistance

Action relating to debt

Emergency assistance

Administrative costs of donors

Support to Non-governmental
Organisations

Unallocated/unspecified

Total

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

%

11

9

2

14

2

12

21

11

9

2

14

7

7

21

10

100

100

*004AALRC-EN-1169*

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1170

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 0 A

Financial and technical cooperation with Asian developing countries (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 850 000

14 850 000

14 863 500
(1)

14 863 500
(2)

(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.

Remarks

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) recruited in connection with the groundwork (cid:151) at headquarters (cid:151) for deconcentra-
tion of programme management to Commission Delegations in non-member countries and intended to take over the tasks conferred on
technical assistance offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 2 900 000, which corresponds to an estimated 37 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

262 150 000

247 150 000

272 394 000

205 693 000

280 186 850,(cid:151)

226 698 995,41

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).

Resolution of the European Parliament of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150,
15.6.1992, p. 268).

Resolution of the European Parliament of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150,
15.6.1992, p. 273).

Resolution of the European Parliament 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).

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26.2.2001

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 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).

Resolution of the European Parliament 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).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000, on
measures to promote the full integration of the environmental dimension in the development process of developing countries (COM(2000)
55 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 9 February 2000, on
measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (COM(2000)
54 final).

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, including operations concerning democratisation, universal access for children of both sexes
and women to primary and secondary education, the environment, tropical forests, anti-drugs campaigns, regional cooperation, disaster
prevention and reconstruction measures, as well as greater use of information and communications technology.

**

It is also intended to cover information and training-related activities in areas such as fighting discrimination against women and the exploi-
tation of children of both sexes, promoting consumer protection policy, campaigns against drugs and AIDS and population issues assisted by
greater use of information and communications technology.

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 this appropriation is to be used for environmental policies resulting from the Agenda 21 pro-
gramme agreed at the United Nations Conference on Environment and Development held in Rio de Janeiro on 3 to 14 June 1992, including
renewable energy projects.

This appropriation is also intended to cover financing of projects to deal with obsolete pesticide stockpiles.

**

The Commission publishes an annual activity report.

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, ethnic minorities and
disabled people.

**

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.

The appropriations for Vietnam and China shall be implemented in the context of the need to improve human rights and democracy in
those countries.

**

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1172

EN

Official Journal of the European Communities

26.2.2001

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

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

1 595 183 000

210 658 000

230 500 000

233 000 000

232 000 000

689 025 000

20 385 000

2 000 000

4 000 000

5 000 000

9 385 000

Appropriation for 2000

288 909 000

11 550 000

16 500 000

35 000 000

40 000 000

185 859 000

Appropriation for 2001

277 000 000

13 000 000

15 000 000

27 000 000

222 000 000

****

Total

2 181 477 000

222 208 000

262 000 000

287 000 000

304 000 000

1 106 269 000

******

B7-3 0 1

Political, economic and cultural cooperation with Asian developing countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

88 000 000

56 000 000

87 959 000

49 148 100

25 388 000,(cid:151)

36 360 158,25

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).

Resolution of the European Parliament of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150,
15.6.1992, p. 268).

Resolution of the European Parliament of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150,
15.6.1992, p. 273).

Resolution of the European Parliament 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).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000, on
measures to promote the full integration of the environmental dimension in the development process of developing countries (COM(2000)
55 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 9 February 2000, on
measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (COM(2000)
54 final).

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,

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26.2.2001

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)

(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) promote the increased use of information and communication technologies.

This covers actions aimed at helping women and women(cid:146)s organisations to reduce gender inequalities in society and to combat discrimina-
tion against women in society.

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.

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
(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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

331 879 000

45 148 100

39 000 000

45 000 000

48 000 000

154 730 900

2 795 000

2 000 000

795 000

Appropriation for 2000

87 959 000

2 000 000

9 205 000

20 000 000

20 000 000

36 754 000

Appropriation for 2001

88 000 000

7 000 000

16 000 000

20 000 000

45 000 000

****

Total

510 633 000

49 148 100

56 000 000

81 000 000

88 000 000

236 484 900

******

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1174

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 2

Aid to uprooted people in Asian countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 000 000

28 000 000

p.m.
(1)

33 722 500

29 550 000,(cid:151)

21 094 974,94

(1) An appropriation of EUR 39 533 000 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).

Regulation (EC) No 1880/2000 of the European Parliament and of the Council of 17 July 2000 extending the validity of Regulation (EC)
No 443/97 on operations to aid uprooted people in Asian and Latin American developing countries (OJ L 227, 7.9.2000, p. 1).

**

This appropriation is intended to cover measures to promote the self-sufficiency of groups of refugees, displaced persons and other popula-
tion groups who have left their country of origin or residence because of fighting, a lack of security or other man-made crises, such as the
Tibetan refugees in India and Nepal.

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.

Measures may be financed jointly with non-governmental organisations and international organisations.

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

2000

2001

2002

2003

Subsequent years

63 755 000

28 000 000

21 000 000

14 755 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

39 533 000

5 722 500

5 000 000

20 000 000

8 810 500

Appropriation for 2001

36 000 000

2 000 000

12 000 000

15 000 000

7 000 000

Total

139 288 000

33 722 500

28 000 000

46 755 000

23 810 500

7 000 000

****

******

*004AALRC-EN-1174*

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26.2.2001

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 3

Rehabilitation and reconstruction operations in developing countries in Asia

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

8 000 000

9 883 000

7 708 000

14 683 000,(cid:151)

6 401 320,27

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) implementation of programmes to prevent the recruitment of children for armed conflicts,

**

(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 and 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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

28 566 000

7 708 000

6 000 000

7 000 000

7 858 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 883 000

2 000 000

3 000 000

3 883 000

1 000 000

Appropriation for 2001

15 000 000

5 000 000

5 000 000

5 000 000

Total

53 449 000

7 708 000

8 000 000

15 000 000

16 741 000

6 000 000

*004AALRC-EN-1175*

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1176

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 0 (cid:151) COOPERATION WITH ASIAN DEVELOPING COUNTRIES (cont(cid:146)d)

B7-3 0 4 A

Aid for the rehabilitation and reconstruction of East Timor (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 620 000

1 620 000

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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B7-3 0 4

Aid for the rehabilitation and reconstruction of East Timor

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 380 000

14 380 000

18 200 000

9 100 000

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).

Resolution of the European Parliament 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.

**

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26.2.2001

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 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

20 000 000
(1)

10 900 000

5 000 000

4 100 000

Appropriation for 2001

30 000 000

11 000 000

10 000 000

4 000 000

5 000 000

Total

50 000 000

10 900 000
(2)

16 000 000

14 100 000

4 000 000

5 000 000

(1) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0.

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES

Remarks

For the articles under this chapter the sectoral output targets set out in the table below are established.

Exact output targets may vary between countries based on the needs identified in the programming exercise and may justify deviations from
the global targets, provided that they are properly substantiated in an annual report to the European Parliament.

The allocation of commitments for the previous year, in percentage terms, is based on estimates provided annually by the Commission, in a
working document accompanying its budgetary proposals.

**

******

********

**

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1178

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

Output targets for cooperation with Latin American developing countries, encompassing B7-3 1 0 and B7-3 1 1

of which basic education

of which basic health

Social infrastructure and ser-
vices

Economic infrastructure and
services

Production sectors

Multisectors

Sectors and subsectors

Education

Health (including the fight
against poverty-related dis-
eases)

Population and reproductive
health

Water supply and sanitation

Government and civil society

Other

Transport and storage

Communications

Energy

Banking and financial services

Other

Agriculture, forestry and fish-
ing

Industry, mining and construc-
tion

Trade and tourism

General environment protec-
tion

Women in development

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

42

15

5

6

6

10

5

2

3

37

29

2

6

9

2

%

42

15

6

10

6

5

6

6

5

2

3

29

21

2

6

9

4

5

*004AALRC-EN-1178*

21:22-(19/02) - 004AALRC-EN-1178

26.2.2001

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)

Output targets for cooperation with Latin American developing countries, encompassing B7-3 1 0 and

B7-3 1 1 (cont(cid:146)d) (cont(cid:146)d)(cont(cid:146)d)

Sectors and subsectors

Food aid

Other

Structural adjustments with
the World Bank and the IMF

Developmental food aid

Other

Relief food aid

Other

Action relating to debt

Emergency assistance

Administrative costs of donors

Support to Non-governmental
Organisations

Unallocated/unspecified

Total

Allocation
of commit-
ment
appropria-
tions in
2000

Output
targets for
commit-
ment
appropria-
tions in
2001

%

7

7

%

5

10

100

100

B7-3 1 0 A

Financial and technical cooperation with Latin American developing countries (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 725 000

4 725 000

Remarks

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) recruited in connection with the groundwork (cid:151) at headquarters (cid:151) for deconcentra-
tion of programme management to Commission delegations in non-member countries and intended to take over the tasks conferred on
technical assistance offices whose contracts expire on 31 December 2001 at the latest,

*004AALRC-EN-1179*

21:22-(19/02) - 004AALRC-EN-1179

1180

EN

Official Journal of the European Communities

26.2.2001

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 A (cont(cid:146)d)

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 900 000, which corresponds to an estimated 11 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

B7-3 1 0

Financial and technical cooperation with Latin American developing countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

167 775 000

145 275 000

197 548 000

126 218 500

42 018 264,59

120 988 143,24

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).

Resolution of the European Parliament of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150,
15.6.1992, p. 268).

Resolution of the European Parliament of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150,
15.6.1992, p. 273).

Resolution of the European Parliament 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).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000, on
measures to promote the full integration of the environmental dimension in the development process of developing countries (COM(2000)
55 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 9 February 2000, on
measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (COM(2000)
54 final).

This appropriation is intended to cover development schemes in Latin American developing countries, particularly the poorest of them,
aimed mainly at the poorest sections of the population and dealing with macroeconomic and sectoral problems, in order to:

(cid:151) assist institutional support and help consolidate democracy and the rule of law,

(cid:151) combat poverty and social exclusion,

(cid:151) support integrated approaches (linking economic progress to social development and environmental and consumer protection),

(cid:151) support regional integration,

(cid:151) improve education and training,

(cid:151) promote the increased use of information and communications technologies.

**
**

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26.2.2001

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 0 (cont(cid:146)d)

Emphasis is placed on operations influencing the judicial structure and cooperation 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 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.

It is also intended to cover financing of projects to deal with obsolete pesticide stockpiles.

**

This appropriation 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 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 on 3 to 14 June 1992, including renewable energy projects.

This appropriation is also intended to cover the promotion of the peace process in Guatemala.

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.

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.

This appropriation is also intended to promote and finance joint ventures between small-and medium-sized enterprises in the Community
(including public-benefit enterprises) 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.

This covers actions aimed at helping women and women(cid:146)s organisations to reduce gender inequalities in society and to combat discrimina-
tion against women in society.

**

Part of the funds against this heading will be earmarked for the provision of advisory services and training for small and medium-sized
enterprises in the countries of Latin America by older volunteer experts from the European Union who come under the European Senior
Service Network (ESSN).

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALRC-EN-1181*

21:22-(19/02) - 004AALRC-EN-1181

1182

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

824 602 000

118 418 500

129 500 000

130 000 000

130 000 000

316 683 500

57 600 000

1 800 000

5 500 000

5 500 000

11 000 000

33 800 000

Appropriation for 2000

197 548 000

6 000 000

15 000 000

20 000 000

40 000 000

116 548 000

Appropriation for 2001

172 500 000

15 000 000

15 000 000

142 500 000

Total

1 252 250 000

126 218 500

150 000 000

170 500 000

196 000 000

609 531 500

B7-3 1 1 A

Economic cooperation with Latin American developing countries (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 440 000

5 440 000

4 176 000

(1)

4 176 000

(2)

(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:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) recruited in connection with the groundwork (cid:151) at headquarters (cid:151) for deconcentra-
tion of programme management to Commission delegations in non-member countries and intended to take over the tasks conferred on
technical assistance offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 1 830 000, which corresponds to an estimated 23 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts..

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

*004AALRC-EN-1182*

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26.2.2001

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 1

Economic cooperation with Latin American developing countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

83 060 000

46 560 000

84 310 000

40 840 360

62 376 724,(cid:151)

37 698 567,49

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).

Resolution of the European Parliament of 14 May 1992 on the role of non-governmental organisations in development cooperation (OJ C 150,
15.6.1992, p. 273).

Resolution of the European Parliament 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).

Resolution of the European Parliament 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).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000, on
measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 274 E,
26.9.2000, p. 1).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 9 February 2000, on
measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 248 E,
29.8.2000, p. 97).

With a view to the mutual interest of the European Union and its partners, and to implement the agreements concluded by the European
Union with Latin American developing countries, this appropriation is intended to cover various kinds of operation involving technical
assistance, in the context of support for regional integration, cultural cooperation, education, training and the promotion of centres of
excellence, including technology transfer, activities of mutual interest in the field of general cooperation, business cooperation, particularly
in relation to institutional support in the fields of trade promotion, energy (notably renewable 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.

It is also intended to cover information and training-related activities in areas such as sexual equality, preventing discrimination against
children, protecting the environment and tropical forests, campaigns against drugs and AIDS and population issues.

*004AALRC-EN-1183*

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1184

EN

Official Journal of the European Communities

26.2.2001

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)

This appropriation also covers the financing of activities undertaken by Latin American institutes, such as the Europe-Chile Business Founda-
tion, which have been set up with the European Union(cid:146)s support to promote mutual economic relations.

It furthermore covers schemes to promote environmentally and socially sound business practice, including the transfer of technical knowl-
edge 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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

201 920 000

43 480 360

34 500 000

29 500 000

27 000 000

67 439 640

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

88 950 000

2 000 000

10 000 000

18 000 000

18 000 000

40 950 000

Appropriation for 2001

88 500 000

7 500 000

7 500 000

15 000 000

58 500 000

****

Total

379 370 000

45 480 360

52 000 000

55 000 000

60 000 000

166 889 640

******

B7-3 1 2

Aid to uprooted people in Latin American countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

15 000 000

p.m.

14 452 500

21 215 000,(cid:151)

11 364 675,21

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).

Regulation (EC) No 1880/2000 of the European Parliament and of the Council of 17 July 2000 extending Council Regulation (EC) No 443/97
on operations to aid uprooted people in Asian and Latin American developing countries (OJ L 227, 7.9.2000, p. 1).

**

This appropriation is intended to cover measures to promote the self-sufficiency of refugees, displaced persons and other population groups
who 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.

*004AALRC-EN-1184*

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26.2.2001

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 2 (cont(cid:146)d)

These measures may be financed jointly with non-governmental organisations and international organisations.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

50 036 602

14 452 500

15 000 000

16 000 000

4 584 102

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

50 036 602

14 452 500

15 000 000

16 000 000

4 584 102

B7-3 1 3 A

Rehabilitation and reconstruction operations in developing countries in Latin America (cid:151) Expenditure on administrative manage-
ment

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 450 000

3 450 000

3 240 000

(1)

3 240 000

(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:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) recruited in connection with the groundwork (cid:151) at headquarters (cid:151) for deconcentra-
tion of programme management to Commission delegations in non-member countries and intended to take over the tasks conferred on
technical assistance offices whose contracts expire on 31 December 2001 at the latest;

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 350 000, which corresponds to an estimated four man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members;

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

**

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

*004AALRC-EN-1185*

21:22-(19/02) - 004AALRC-EN-1185

1186

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

71 800 000

31 550 000

45 816 000

29 868 500

82 857 537,43

11 750 000,(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 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.

Under the terms of the European Parliament resolution of 6 July 2000 on reconstruction and rehabilitation of the areas affected by the
catastrophic floods of December 1999 in Venezuela, a significant part of the appropriation is intended for measures in Venezuela following
the disasters caused by the torrential rains in December 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

2000

2001

2002

2003

Subsequent years

99 531 000

29 468 500

20 000 000

15 000 000

13 000 000

22 062 500

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

49 416 000

4 000 000

12 000 000

15 000 000

15 000 000

3 416 000

Appropriation for 2001

75 250 000

3 000 000

7 000 000

12 000 000

53 250 000

Total

224 197 000

33 468 500

35 000 000

37 000 000

40 000 000

78 728 500

**

****

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26.2.2001

EN

Official Journal of the European Communities

1187

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 1 (cid:151) COOPERATION WITH LATIN AMERICAN DEVELOPING COUNTRIES (cont(cid:146)d)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA

Remarks

**

For the articles under this chapter the sectoral output targets set out in the table below are established.

Exact output targets may vary between countries based on the needs identified in the programming exercise and may justify deviations from
the global targets, provided that they are properly substantiated in an annual report to the European Parliament.

The allocation of commitments for the previous year, in percentage terms, is based on estimates provided annually by the Commission, in a
working document accompanying the Commission(cid:146)s budgetary proposals.

Output targets for cooperation with the countries of Southern Africa, including South Africa

of which basic education

of which basic health

Sectors and subsectors

Education

Health (including the fight
against poverty-related dis-
eases)

Population and reproductive
health

Water supply and sanitation

Government and civil society

Other

Transport and storage

Communications

Energy

Banking and financial services

Other

Social infrastructure and ser-
vices

Economic infrastructure and
services

Production sectors

Allocation
of commit-
ment
appropria-
tions in
2000

%

38

1

20

17

40

40

20

Output
targets for
commit-
ment
appropria-
tions in
2001

%

40

20

10

*004AALRC-EN-1187*

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1188

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA (cont(cid:146)d)

Output targets for cooperation with the countries of Southern Africa, including South Africa (cont(cid:146)d)

Sectors and subsectors

Agriculture, forestry and fish-
ing

Industry, mining and construc-
tion

Trade and tourism

General environment protec-
tion

Women in development

Other

Structural adjustments with
theWorld Bank and the IMF

Developmental food aid

Other

Relief food aid

Other

Multisectors

Food aid and general assistance

Action relating to debt

Emergency assistance

Administrative costs of donors

Support to Non-governmental
Organisations

Unallocated/unspecified

Total

Allocation
of commit-
ment
appropria-
tions in
2000

%

20

2

2

Output
targets for
commit-
ment
appropria-
tions in
2001

%

10

10

10

100

100

*004AALRC-EN-1188*

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26.2.2001

EN

Official Journal of the European Communities

1189

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA (cont(cid:146)d)

B7-3 2 0 A

European programme for reconstruction and development (EPRD) (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

900 000

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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B7-3 2 0

European programme for reconstruction and development (EPRD)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

121 100 000

134 100 000

p.m.
(1)

89 364 630

127 500 000,(cid:151)

99 999 493,63

(1) An appropriation of EUR 121 290 000 is entered in Chapter B0-4 0.

Remarks

Regulation (EC) No 1726/2000 of the the European Parliament and of the Council of 29 June 2000 on development cooperation with South
Africa (OJ L 198, 4.8.2000, p. 1).

**

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,

(cid:151) projects and programmes designed to promote the increased use of information and communication technologies.

**

*004AALRC-EN-1189*

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1190

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-3 2 (cid:151) COOPERATION WITH THE COUNTRIES OF SOUTHERN AFRICA, INCLUDING SOUTH AFRICA (cont(cid:146)d)

B7-3 2 0 (cont(cid:146)d)

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.
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).
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

2000

2001

2002

2003

Subsequent years

420 318 000

86 614 630

110 000 000

70 000 000

70 000 000

83 703 370

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

123 540 000

5 000 000

20 000 000

40 000 000

40 000 000

18 540 000

Appropriation for 2001

122 000 000

5 000 000

35 000 000

40 000 000

42 000 000

Total

665 858 000

91 614 630

135 000 000

145 000 000

150 000 000

144 243 370

**

****

*004AALRC-EN-1190*

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26.2.2001

EN

Official Journal of the European Communities

1191

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 2001

Appropriations 2000

Outturn 1999

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.

3 000 000

p.m.

3 300 000

1 745 749,03

B7-4 0 1 1

Fourth Financial Protocols with Malta
and Cyprus

Differentiated appropriations

Article B7-4 0 1 (cid:151) Total

p.m.

p.m.

4 000 000

p.m.

4 200 000

14 855 000,(cid:151)

2 271 000,(cid:151)

7 000 000

p.m.

7 500 000

14 855 000,(cid:151)

4 016 749,03

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Differentiated appropriations

p.m.

150 000

p.m.

900 000

21 351,10

B7-4 0 3 4

Financial assistance for Turkey

Differentiated appropriations

p.m.

200 000

p.m.

p.m.

279 263,43

B7-4 0 3 5

Implementation of measures to inten-
sify the EC-Turkey customs union

Differentiated appropriations

5 000 000

2 000 000

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.

*004AALTX-EN-1191*

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1192

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 0 (cid:151) COOPERATION WITH MEDITERRANEAN THIRD COUNTRIES (cont(cid:146)d)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-4 0 3

(cont(cid:146)d)

B7-4 0 3 6

Implementation of measures to pro-
mote social and economic development
in Turkey

Differentiated appropriations

p.m.
(1)

9 000 000

p.m.
(2)

p.m.
(3)

Article B7-4 0 3 (cid:151) Total

5 000 000

11 350 000

p.m.

900 000

300 614,53

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.

5 000 000

p.m.

9 400 000

2 396 393,18

B7-4 0 5 1

Third and fourth Financial Protocols
with the southern Mediterranean coun-
tries

Differentiated appropriations

Article B7-4 0 5 (cid:151) Total

p.m.

p.m.

75 000 000

9 800 000

103 400 000

24 475 050,(cid:151)

66 063 159,20

80 000 000

9 800 000

112 800 000

24 475 050,(cid:151)

68 459 552,38

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 0
(cid:151) TOTAL

5 000 000

98 350 000

9 800 000

121 200 000

39 330 050,(cid:151)

72 776 915,94

5 000 000

98 350 000

9 800 000

121 200 000

39 330 050,(cid:151)

72 776 915,94

(1) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 44 475 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0.

*004AALTX-EN-1192*

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26.2.2001

EN

Official Journal of the European Communities

1193

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

MEDITERRANEAN NON-MEMBER COUNTRIES)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

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

28 550 000

28 550 000

24 948 000
(1)

24 948 000
(2)

B7-4 1 0

MEDA (measures to accompany the
reforms to the economic and social
structures in the Mediterranean non-
member countries)

Differentiated appropriations

712 770 000

246 450 000

819 283 000
(3)

197 209 200
(4)

905 487 929,(cid:151)

242 052 939,41

741 320 000

275 000 000

844 231 000

222 157 200

905 487 929,(cid:151)

242 052 939,41

741 320 000

275 000 000

844 231 000

222 157 200

905 487 929,(cid:151)

242 052 939,41

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

1 800 000

1 800 000

1 620 000
(5)

1 620 000
(6)

B7-4 2 0

Community operations connected with
the Israel/PLO Peace Agreement

Differentiated appropriations

47 950 000

28 200 000

47 616 000

27 170 700

40 600 000,(cid:151)

15 935 409,51

(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 97 600 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 97 600 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 180 000 is entered in Chapter B0-4 0.

*004AALTX-EN-1193*

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1194

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 2 (cid:151) SUPPORT PROGRAMME FOR THE MIDDLE EAST (cont(cid:146)d)

CHAPTER B7-4 3 (cid:151) OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST

Article
Item

Heading

B7-4 2 1

Aid to the United Nations Relief and
Works Agency for Palestinian Refu-
gees in the Near East

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

42 250 000

40 000 000

40 240 000

40 240 000

38 330 000,(cid:151)

38 238 500,(cid:151)

B7-4 2 2

Financial aid for Israel and the Pales-
tinian population of the Occupied Ter-
ritories

Differentiated appropriations

(cid:151)

2 000 000

(cid:151)

1 500 000

92 000 000

72 000 000

89 476 000

70 530 700

78 930 000,(cid:151)

54 173 909,51

92 000 000

72 000 000

89 476 000

70 530 700

78 930 000,(cid:151)

54 173 909,51

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 2
(cid:151) TOTAL

CHAPTER B7-4 3

CHAPTERB7-43(cid:151)OTHEROPERATIONSINFAVOUROFMEDITERRANEANTHIRDCOUNTRIESANDTHEMIDDLEEAST

B7-4 3 1

Rehabilitation and reconstruction
operations in the Mediterranean and
Middle Eastern countries

Differentiated appropriations

5 000 000

12 000 000

34 447 000

21 500 000

14 146 366,(cid:151)

9 500 000,(cid:151)

B7-4 3 2 A Other operations in favour of Middle
East developing countries (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

*004AALTX-EN-1194*

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26.2.2001

EN

Official Journal of the European Communities

1195

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 3 (cid:151) OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-4 3 2

Other operations in favour of Middle
East developing countries

Differentiated appropriations

(1)

(2)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-4 3
(cid:151) TOTAL

5 000 000

12 000 000

34 447 000

21 500 000

14 146 366,(cid:151)

9 500 000,(cid:151)

5 000 000

12 000 000

34 447 000

21 500 000

14 146 366,(cid:151)

9 500 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

843 320 000

457 350 000

977 954 000

435 387 900

1 037 894 345,(cid:151)

378 503 764,86

Title B7-4 (cid:151) Total

843 320 000

457 350 000

977 954 000

435 387 900

1 037 894 345,(cid:151)

378 503 764,86

(1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

*004AALTX-EN-1195*

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1196

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 000 000

p.m.

3 300 000

1 745 749,03

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).

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).

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).

*004AALTX-EN-1196*

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26.2.2001

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 1 (cont(cid:146)d)

B7-4 0 1 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

7 165 000

3 300 000

3 000 000

865 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

7 165 000

3 300 000

3 000 000

865 000

B7-4 0 1 1

Fourth Financial Protocols with Malta and Cyprus

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

4 000 000

p.m.

4 200 000

14 855 000,(cid:151)

2 271 000,(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).

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).

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 Community and the Republic of
Cyprus may be committed (OJ L 100, 15.4.1999, p. 25).

**

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).

*004AALTX-EN-1197*

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1198

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

17 234 000

4 200 000

4 000 000

6 000 000

3 034 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

17 234 000

4 200 000

4 000 000

6 000 000

3 034 000

B7-4 0 3

Cooperation with Turkey

B7-4 0 3 2

Special aid for Turkey

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

150 000

p.m.

900 000

21 351,10

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 and medium-sized enterprises and trade promotion.

*004AALTX-EN-1198*

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26.2.2001

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 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

1 415 000

900 000

150 000

365 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

1 415 000

900 000

150 000

365 000

B7-4 0 3 4

Financial assistance for Turkey

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

200 000

p.m.

p.m.

279 263,43

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 appropriation 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-1199*

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1200

EN

Official Journal of the European Communities

26.2.2001

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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

203 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

200 000

3 000

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

203 000

p.m.

200 000

3 000

(1) After deduction of EUR 1 000 000 in payment appropriations carried over.

B7-4 0 3 5

Implementation of measures to intensify the EC-Turkey customs union

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

2 000 000

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

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs
union (OJ L 94, 14.4.2000, p. 6).

Legislative Resolution of the European Parliament of 6 September 2000 on the Council Common Position with a view to adopting a Regula-
tion of the European Parliament and of the Council regarding the implementation of the measures to promote economic and social develop-
ment in Turkey (OJ C ..., p. ...).

**

Thisappropriation 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-1200*

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26.2.2001

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 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 942 000

1 000 000

1 800 000

2 142 000

Appropriation for 2001

5 000 000

200 000

2 000 000

2 800 000

Total

9 942 000

1 000 000

2 000 000

4 142 000

2 800 000

B7-4 0 3 6

Implementation of measures to promote social and economic development in Turkey

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

9 000 000

p.m.
(2)

p.m.
(3)

(1) An appropriation of EUR 45 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 44 475 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 9 000 000 is entered in Chapter B0-4 0.

Remarks

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April 2000, regard-
ing the implementation of measures to promote economic and social development in Turkey (OJ C 311, 31.10.2000, p. 125).

**

Common Position (EC) No 36/2000, adopted by the Council on 13 June 2000 with a view to adopting a Regulation (EC) of the European
Parliament and of the Council regarding the implementation of measures to promote economic and social development in Turkey (OJ C 240,
23.8.2000, p. 25).

Legislative Resolution of the European Parliament of 6 September 2000 on the Council Common Position with a view to adopting a Regula-
tion of the European Parliament and of the Council regarding the implementation of measures to promote economic and social development
in Turkey (OJ C ..., ..., p. ...) and the amendments contained therein.

This appropriation 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-1201*

22:06-(19/02) - 004AALTX-EN-1201

1202

EN

Official Journal of the European Communities

26.2.2001

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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

44 475 000

9 000 000

7 000 000

28 475 000

Appropriation for 2001

45 000 000

2 000 000

10 000 000

33 000 000

Total

89 475 000

9 000 000

9 000 000

38 475 000

33 000 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

5 000 000

p.m.

9 400 000

2 396 393,18

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).

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).

*004AALTX-EN-1202*

22:06-(19/02) - 004AALTX-EN-1202

26.2.2001

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 0 (cont(cid:146)d)

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

Signature

First Protocols

Second Protocols

Amount

Signature

Amount

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

Total

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

307 000 000

415 000 000

*004AALTX-EN-1203*

22:06-(19/02) - 004AALTX-EN-1203

1204

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

34 764 000

9 400 000

5 000 000

8 000 000

12 364 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

34 764 000

9 400 000

5 000 000

8 000 000

12 364 000

B7-4 0 5 1

Third and fourth Financial Protocols with the southern Mediterranean countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

75 000 000

9 800 000

103 400 000

24 475 050,(cid:151)

66 063 159,20

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-1204*

22:06-(19/02) - 004AALTX-EN-1204

26.2.2001

EN

Official Journal of the European Communities

1205

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

Signature

Third Protocols

Fourth Protocols (1)

Amount

Signature

Amount

Morocco

Algeria

Tunisia

Egypt

Jordan

Lebanon

Syria

Total

26 May 1988

173 000 000

20 June 1991

218 000 000

26 October 1987

56 000 000

20 June 1991

70 000 000

26 October 1987

93 000 000

20 June 1991

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

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-1205*

22:06-(19/02) - 004AALTX-EN-1205

1206

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

418 630 000

102 400 000

75 000 000

95 000 000

95 000 000

51 230 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 800 000

11 600 000

500 000

500 000

2 000 000

9 100 000

1 000 000

8 300 000

Appropriation for 2001

p.m.

p.m.

Total

440 030 000

103 400 000

75 000 000

95 000 000

98 000 000

68 630 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 550 000

28 550 000

24 948 000
(1)

24 948 000
(2)

(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.

Remarks

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) recruited in connection with the groundwork (cid:151) at headquarters (cid:151) for deconcentra-
tion of programme management to Commission delegations in non-member countries and intended to take over the tasks conferred on
technical assistance offices whose contracts expire on 31 December 2001 at the latest,

(cid:151) expenditure on temporary support staff at headquarters, limited to EUR 5 020 000, which corresponds to an estimated 63 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

*004AALTX-EN-1206*

22:06-(19/02) - 004AALTX-EN-1206

26.2.2001

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 A (cont(cid:146)d)

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

B7-4 1 0

MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

712 770 000

246 450 000

819 283 000
(1)

197 209 200
(2)

905 487 929,(cid:151)

242 052 939,41

(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

Resolution of the European Parliament of 14 May 1992 on the situation of women and children in the developing countries (OJ C 150,
15.6.1992, p. 268).

Resolution of the European Parliament of 14 May 1992 on the role of the non-governmental organisations in development cooperation
(OJ C 150, 15.6.1992, p. 273).

Resolution of the European Parliament 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).

Resolution of the European Parliament 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 20 October 1999, amending Regulation (EC) No 1488/96 on financial
and technical measures (MEDA) to accompany the reform of economic and social structures in the framework of the Euro-Mediterranean
partnership (OJ C 89 E, 28.3.2000, p. 4).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000, on
measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 274 E,
26.9.2000, p. 1).

**

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 9 February 2000, on
measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 248 E,
29.8.2000, p. 97).

*004AALTX-EN-1207*

22:06-(19/02) - 004AALTX-EN-1207

1208

EN

Official Journal of the European Communities

26.2.2001

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)

**

**

**

**
**

**

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, European Community International Investment Partners (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,

(cid:151) support cross-national and interethnic dialogue through joint educational programme,

(cid:151) organisation and participation in the Mediterranean Women(cid:146)s Parliamentary Forum.

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.

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). In particular the appropriations intended for Tunisia will be subject to the promulgation of fully democratic, new
electoral laws (presidential, legislative and administrative) and to verifiable strengthening of the rule of law.

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 is 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 on 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.

All the actions should include gender mainstreaming.

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.

This appropriation is, moreover, intended to cover financing of projects to deal with obsolete pesticide stockpiles.

A significant amount of this appropriation is also intended to cover small-scale projects.

**

**

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26.2.2001

EN

Official Journal of the European Communities

1209

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)

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

2 606 834 472

273 529 200

266 000 000

346 000 000

265 000 000

1 456 305 272

30 910 000

3 000 000

3 000 000

5 000 000

5 000 000

14 910 000

Appropriation for 2000

944 603 000

46 000 000

1 000 000

124 000 000

150 000 000

623 603 000

****

Appropriation for 2001

741 320 000

5 000 000

50 000 000

130 000 000

556 320 000

******

Total

4 323 667 472

322 529 200

275 000 000

525 000 000

550 000 000

2 651 138 272

****

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 800 000

1 800 000

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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AALTX-EN-1209*

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1210

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

47 950 000

28 200 000

47 616 000

27 170 700

40 600 000,(cid:151)

15 935 409,51

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 are the technical assistance required for undertaking the aid programmes and the cost of monitoring and
evaluating 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-1210*

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26.2.2001

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 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

139 837 000

25 970 700

23 000 000

20 000 000

20 000 000

50 866 300

49 416 000
(1)

3 000 000

7 000 000

10 000 000

10 000 000

19 416 000

Appropriation for 2001

49 750 000

7 500 000

9 000 000

33 250 000

Total

239 003 000

28 970 700
(2)

30 000 000

37 500 000

39 000 000

103 532 300

(1) EUR 180 000 from the administrative heading is entered in Chapter B0-4 0.
(2) 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

42 250 000

40 000 000

40 240 000

40 240 000

38 330 000,(cid:151)

38 238 500,(cid:151)

Remarks

Council Decision 1999/660/EC of 27 September 1999 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, for
the years 1999 to 2001 (OJ L 261, 7.10.1999, p. 36).

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-1211*

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1212

EN

Official Journal of the European Communities

26.2.2001

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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

1 916 500

Commitment appropriations
made available again and/or
carried over from 1999

1 916 500

Appropriation for 2000

40 240 000

40 240 000

Appropriation for 2001

42 250 000

40 000 000

2 250 000

Total

84 406 500

40 240 000

40 000 000

4 166 500

B7-4 2 2

Financial aid for Israel and the Palestinian population of the Occupied Territories

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

2 000 000

(cid:151)

1 500 000

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-1212*

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26.2.2001

EN

Official Journal of the European Communities

1213

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

2000

2001

2002

2003

Subsequent years

1 500 000

2 000 000

2 000 000

856 000

Pre-2000 commitments still
outstanding

6 356 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

6 356 000

1 500 000

2 000 000

2 000 000

856 000

**

(1) After deduction of EUR 750 000 in payment appropriations carried over.

CHAPTER B7-4 3 (cid:151) OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST

B7-4 3 1

Rehabilitation and reconstruction operations in the Mediterranean and Middle Eastern countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

12 000 000

34 447 000

21 500 000

14 146 366,(cid:151)

9 500 000,(cid:151)

Remarks

Former Article B7-4 1 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 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-1213*

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-
-
-
-
1214

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 3 (cid:151) OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST (cont(cid:146)d)

B7-4 3 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

31 491 000

15 500 000

8 000 000

7 991 000

1 497 615

500 000

500 000

497 615

Appropriation for 2000

34 447 000

5 500 000

3 500 000

12 000 000

10 000 000

3 447 000

Appropriation for 2001

5 000 000

2 500 000

2 500 000

Total

72 435 615

21 500 000

12 000 000

22 988 615

12 500 000

3 447 000

B7-4 3 2 A

Other operations in favour of Middle East developing countries (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-4 3 2

Other operations in favour of Middle East developing countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(1)

(2)

(1) An appropriation of EUR 8 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 000 000 is entered in Chapter B0-4 0.

Remarks

New article

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).

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26.2.2001

EN

Official Journal of the European Communities

1215

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-4 3 (cid:151) OTHER OPERATIONS IN FAVOUR OF MEDITERRANEAN THIRD COUNTRIES AND THE MIDDLE EAST (cont(cid:146)d)

B7-4 3 2 (cont(cid:146)d)

This article is intended to cover operations in countries not covered by the MEDA regulation (Yemen, the six Gulf Cooperation Council
countries, Iran and, potentially, Iraq).
It covers, in particular:
(cid:151) measures to promote economic, social and political change and development,
(cid:151) economic cooperation,
(cid:151) the strengthening of democracy and civil society,
(cid:151) refugee aid,
(cid:151) drug control.
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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Payments

2000

2001

2002

2003

Subsequent years

8 000 000
(1)

2 000 000

2 000 000

2 000 000

2 000 000

**

Total

8 000 000

2 000 000
(2)

2 000 000

2 000 000

2 000 000

**

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

*004AALTX-EN-1215*

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1216

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

TITLE B7-5

COOPERATION WITH PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA AND THE WESTERN BALKAN
COUNTRIES

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENTCOMMUNITY SUBSCRIPTION TO THE CAPITAL

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-5 1

CHAPTERB7-51(cid:151)EUROPEANBANKFORRECONSTRUCTIONANDDEVELOPMENTCOMMUNITYSUBSCRIPTIONTOTHECAPITAL

B7-5 1 0

Provision of paid-up shares of sub-
scribed capital

Differentiated appropriations

p.m.

7 425 000

p.m.

6 413 000

33 750 000,(cid:151)

5 400 000,(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.

7 425 000

p.m.

6 413 000

33 750 000,(cid:151)

5 400 000,(cid:151)

7 425 000

p.m.

6 413 000

33 750 000,(cid:151)

5 400 000,(cid:151)

CHAPTER B7-5 2

CHAPTERB7-52(cid:151)ASSISTANCETOPARTNERCOUNTRIESINEASTERNEUROPEANDCENTRALASIA

B7-5 2 0 A Assistance to partner countries in
eastern Europe and central Asia -
Expenditure on administrative man-
agement

Differentiated appropriations

31 380 000

31 380 000

p.m.
(1)

29 160 000
(2)

(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.

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26.2.2001

EN

Official Journal of the European Communities

1217

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B7-5 2 0

Assistance to partner countries in
eastern Europe and central Asia

Differentiated appropriations

382 280 000

380 000 000

B7-5 2 1

Cross-border cooperation

B7-5 2 1 0

Cross-border cooperation

Differentiated appropriations

23 000 000

9 000 000

p.m.
(1)

p.m.
(2)

356 842 000

367 144 000,(cid:151)

501 120 079,33

14 452 500

20 000 000,(cid:151)

12 715 047,18

B7-5 2 1 1

Cooperation in the Baltic Sea region

Differentiated appropriations

6 000 000

6 000 000

5 883 000

4 624 800

5 000 000,(cid:151)

0,(cid:151)

Article B7-5 2 1 (cid:151) Total

29 000 000

15 000 000

5 883 000

19 077 300

25 000 000,(cid:151)

12 715 047,18

B7-5 2 2

Rehabilitation and reconstruction
operations in the partner countries of
eastern Europe and central Asia

Differentiated appropriations

p.m.

10 000 000

9 883 000

9 635 000

10 000 000,(cid:151)

800 000,(cid:151)

B7-5 2 3 A Cooperation with the partner coun-
tries of eastern Europe and central
Asia under the Euratom Treaty (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

90 000

90 000

243 000

(3)

243 000

(4)

B7-5 2 3

Cooperation with the partner coun-
tries of eastern Europe and central
Asia under the Euratom Treaty

Differentiated appropriations

2 530 000

1 896 000

2 350 000

1 715 030

3 103 848,62

596 404,01

B7-5 2 4

Assistance in the nuclear sector

Differentiated appropriations

p.m.

p.m.

(5)

5 000 000

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 329 970 000 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.
(5) An appropriation of EUR 53 000 000 is entered in Chapter B0-4 0.

*004AALYU-EN-1217*

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1218

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE PARTNER COUNTRIES OF EASTERN EUROPE AND CENTRAL ASIA

AND THE COUNTRIES OF THE WESTERN BALKANS

Article
Item

Heading

B7-5 2 8

Macroeconomic assistance for the
partner countries of eastern Europe
and central Asia

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(1)

(2)

9 883 000

9 635 000

13 000 000,(cid:151)

13 000 000,(cid:151)

445 280 000

438 366 000

28 242 000

431 307 330

418 247 848,62

528 231 530,52

445 280 000

438 366 000

28 242 000

431 307 330

418 247 848,62

528 231 530,52

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 2
(cid:151) TOTAL

CHAPTER B7-5 3

CHAPTERB7-53(cid:151)OTHERCOMMUNITYMEASURESINFAVOUROFTHEPARTNERCOUNTRIESOFEASTERNEUROPEANDCENTRALASIAANDTHECOUNTRIESOFTHEWESTERNBALKANS

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)

700 000

719 763,59

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.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-5 3
(cid:151) TOTAL

(cid:151)

(cid:151)

700 000

700 000

(cid:151)

(cid:151)

700 000

700 000

719 763,59

719 763,59

(1) An appropriation of EUR 24 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 24 000 000 is entered in Chapter B0-4 0.

*004AALYU-EN-1218*

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS

1219

COMMISSION
Subsection B7
(External actions)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-5 4

CHAPTERB7-54(cid:151)COOPERATIONWITHTHECOUNTRIESOFTHEWESTERNBALKANS

B7-5 4 1 A Assistance for the countries of the
western Balkans - Expenditure on
administrative management

Differentiated appropriations

25 000 000

25 000 000

21 416 400
(1)

21 416 400
(2)

B7-5 4 1

Assistance for the countries of the
western Balkans

Differentiated appropriations

304 000 000

145 500 000

86 790 000
(3)

126 415 050

402 027 418,50

301 739 174,58

B7-5 4 2

Aid for reconstruction and democracy
in the Republic of Serbia

Differentiated appropriations

240 000 000

185 000 000

B7-5 4 6

Aid for the reconstruction of Kosovo

Differentiated appropriations

175 000 000

80 000 000

240 000 000

138 000 000

81 000 000,(cid:151)

10 489 919,91

B7-5 4 7

Interim civilian administrations

Differentiated appropriations

15 000 000

15 000 000

10 000 000
(4)

10 000 000
(5)

B7-5 4 8

Macroeconomic assistance to the coun-
tries of the western Balkans

Differentiated appropriations

80 000 000

40 000 000

35 000 000

35 000 000

15 000 000,(cid:151)

15 000 000,(cid:151)

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

839 000 000

490 500 000

393 206 400

330 831 450

498 027 418,50

327 229 094,49

839 000 000

490 500 000

393 206 400

330 831 450

498 027 418,50

327 229 094,49

1 284 280 000

936 991 000

421 448 400

769 251 780

950 025 267,12

861 580 388,60

Title B7-5 (cid:151) Total

1 284 280 000

936 991 000

421 448 400

769 251 780

950 025 267,12

861 580 388,60

(1) An appropriation of EUR 2 379 600 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 379 600 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 1 000 000 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 1 000 000 is entered in Chapter B0-4 0.

*004AALYU-EN-1219*

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1220

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

COOPERATION WITH PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA AND THE WESTERN BALKAN
COUNTRIES

TITLE B7-5

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENTCOMMUNITY SUBSCRIPTION TO THE CAPITAL

B7-5 1 0

Provision of paid-up shares of subscribed capital

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

7 425 000

p.m.

6 413 000

33 750 000,(cid:151)

5 400 000,(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

2000

2001

2002

2003

Subsequent years

57 712 500

6 413 000

7 425 000

8 437 500

8 437 500

26 999 500

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

p.m.

Total

57 712 500

6 413 000

7 425 000

8 437 500

8 437 500

26 999 500

B7-5 1 1

Callable portion of subscribed capital

Appropriations 2001

Appropriations 2000

Outturn 1999

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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26.2.2001

EN

Official Journal of the European Communities

1221

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 1 (cid:151) EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENTCOMMUNITY 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 is intended to cover the 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:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA

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 partner countries in eastern Europe and Asia in accordance with the
abovementioned provisions.

B7-5 2 0 A

Assistance to partner countries in eastern Europe and central Asia - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

31 380 000

31 380 000

p.m.
(1)

29 160 000
(2)

(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.

Remarks

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest,

**

**

*004AALYU-EN-1221*

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-
1222

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 0 A (cont(cid:146)d)

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 5 030 000, which corresponds to an estimated 63 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

This appropriation also covers expenditure on administrative management under Articles B7-5 2 1, B7-5 2 2 and B7-5 2 4.

B7-5 2 0

Assistance to partner countries in eastern Europe and central Asia

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

382 280 000

380 000 000

p.m.
(1)

356 842 000

367 144 000,(cid:151)

501 120 079,33

(1) An appropriation of EUR 329 970 000 is entered in Chapter B0-4 0.

Remarks

Former Article B7-5 2 0 (in part)

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 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).

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher education
(Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

Council Regulation (EC, Euratom) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner States in eastern
Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-European coopera-
tion scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

**

This appropriation is intended to cover the financing or part-financing of assistance measures designed to support transition to a market
economy and strengthen democracy and the rule of law in the partner States.

The above measures cover, inter alia, support for institutional, legal and administrative reform, support to the private sector and assistance
for economic development, support in addressing the social consequences of transition, the development of infrastructure networks, the
promotion of environmental protection and management of natural resources and development of the rural economy.

Total appropriations allocated to the nuclear sector may not exceed 13 % of the total appropriations made available for this programme
during the same year.

**

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 the payments made for each country and sector and indicating possible discrepancies between the program-
ming and the implementation of the budget.

*004AALYU-EN-1222*

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26.2.2001

EN

Official Journal of the European Communities

1223

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 0 (cont(cid:146)d)

Appropriations intended for Russia should also be used for renewed efforts by all parties involved in the conflict in Chechnya to find a
democratic and peaceful solution.

In implementing the loans, the Commission will seek to stimulate the consultancy market in the partner countries by encouraging the
involvement of local consultants.

Each year the Commission shall present a progress report on the implementation of the assistance programme. This report shall include an
evaluation of the assistance already provided including the effectiveness of the programme as well as information on the results of the
monitoring activities undertaken during the course of the year. The report shall be addressed to the Member States, the European Parliament,
the Council, the Economic and Social Committee and the Committee of the Regions.

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

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

1 334 604 540
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

362 370 000
(2)

349 242 000

279 000 000

230 000 000

230 000 000

246 362 540

****

40 000 000

110 000 000

110 000 000

100 000 000

2 370 000

******

Appropriation for 2001

413 660 000

22 380 000

110 000 000

120 000 000

161 280 000

Total

2 110 634 540

389 242 000
(3)

411 380 000

450 000 000

450 000 000

410 012 540

******

**********

(1) After deduction of EUR 8 000 000 in payment appropriations carried over.
(2) Of which EUR 329 970 000 from the operating heading and EUR 32 400 000 from the administrative heading is entered in Chapter B0-4 0.
(3) Of which EUR 3 240 000 from the administrative heading is entered in Chapter B0-4 0.

B7-5 2 1

Cross-border cooperation

Remarks

Council Regulation (EC, Euratom) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner States in eastern
Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

In the implementation of cross-border cooperation programmes involving Member States, central and east European countries and partner
States, the Commission shall seek effective coordination and consistency with programmes financed through the Structural Funds, Commu-
nity external assistance programmes and the pre-accession instruments Phare, ISPA and Sapard, and bilateral assistance initiatives.

**

Each year the Commission shall present a progress report on the implementation of the assistance programme. This report shall include an
evaluation of the assistance already provided including the effectiveness of the programme as well as information on the results of the
monitoring activities undertaken during the course of the year. The report shall be addressed to the Member States, the European Parliament,
the Council, the Economic and Social Committee and the Committee of the Regions.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AALYU-EN-1223*

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1224

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 1 (cont(cid:146)d)

B7-5 2 1 0

Cross-border cooperation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

23 000 000

9 000 000

p.m.
(1)

14 452 500

20 000 000,(cid:151)

12 715 047,18

(1) An appropriation of EUR 22 500 000 is entered in Chapter B0-4 0.

Remarks

Former Article B7-5 2 1

This appropriation is intended to cover the financing of cross-border cooperation between the partner States and the European Union and
between the partner States and central and eastern Europe.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

91 787 934
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

22 500 000
(2)

14 452 500

9 000 000

10 000 000

14 000 000

44 335 434

5 000 000

4 000 000

13 500 000

Appropriation for 2001

23 000 000

3 000 000

6 000 000

14 000 000

Total

137 287 934

14 452 500

9 000 000

18 000 000

24 000 000

71 835 434

(1) After deduction of EUR 2 280 000 in payment appropriations carried over.
(2) This appropriation is entered in Chapter B0-4 0.

*004AALYU-EN-1224*

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26.2.2001

EN

Official Journal of the European Communities

1225

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 1 (cont(cid:146)d)

B7-5 2 1 1

Cooperation in the Baltic Sea region

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

5 883 000

4 624 800

5 000 000,(cid:151)

0,(cid:151)

Remarks

Former Article B7-5 3 7 (in part)

Conclusions of the European Council in Santa Maria da Feira on 19 and 20 June 2000, and in particular paragraph 76 and the action plan for
the northern dimension with external and cross-border policies of the European Union 2000 to 2003 referred to in that paragraph.

This appropriation is intended to assist the future development of cross-border cooperation at local, regional and NGO level in the Baltic Sea
region, including the Barents Sea and Arctic regions. Particular attention will be paid to small-scale projects with the view to accession
preparations. There shall be a multilateral body to decide on projects financed under this item.

**

**

The appropriation is intended, in the context of the flexibility and harmonisation involved in the joint approach to be taken by Interreg,
Phare, Tacis, to cover the financing of special measures to assist Russia and candidate countries adjoining the European Union to the North
and/or bordering the Baltic Sea. In particular, priority should be accorded to the Interreg B programme for the Baltic Sea, which is the
relevant programme for cooperation amongst Member States, candidate countries and Russia in the Baltic region.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 883 000

4 624 800

1 258 200

Appropriation for 2001

6 000 000

4 741 800

1 258 200

Total

11 883 000

4 624 800

6 000 000

1 258 200

*004AALYU-EN-1225*

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1226

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 2

Rehabilitation and reconstruction operations in the partner countries of eastern Europe and central Asia

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

10 000 000

9 883 000

9 635 000

10 000 000,(cid:151)

800 000,(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 partner 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.

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

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

25 100 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

5 000 000

5 000 000

9 752 000

5 348 000

Appropriation for 2000

9 883 000

4 635 000

5 000 000

248 000

Appropriation for 2001

p.m.

p.m.

Total

34 983 000

9 635 000

10 000 000

10 000 000

5 348 000

(1) After deduction of EUR 1 200 000 in payment appropriations carried over.

*004AALYU-EN-1226*

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26.2.2001

EN

Official Journal of the European Communities

1227

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 3 A

Cooperation with the partner countries of eastern Europe and central Asia under the Euratom Treaty (cid:151) Expenditure on adminis-
trative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

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

Part 1

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B7-5 2 3

Cooperation with the partner countries of eastern Europe and central Asia under the Euratom Treaty

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 530 000

1 896 000

2 350 000

1 715 030

3 103 848,62

596 404,01

Remarks

Part 1

In accordance with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure, 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).

Commission Decision 1999/819/Euratom of 16 November 1999 concerning the accession of the European Atomic Energy Community
(Euratom) to the 1994 Convention on Nuclear Safety (OJ L 318, 11.12.1999, p. 20).

By stepping up cooperation with the partner countries of eastern Europe and central Asia, 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.

**

**

*004AALYU-EN-1227*

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1228

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 3 (cont(cid:146)d)

A total of EUR 1 320 000 in commitment appropriations and EUR 886 000 in payment appropriations has been earmarked for this first
heading, including Article B7-5 2 3 A.

Part 2

**

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 under Part 2 are intended 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 partner

countries of eastern Europe and central Asia,

(cid:151) the practical implementation of nuclear material accounting 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 control, 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 partner countries of eastern Europe

and central Asia for experts in safeguards from these countries, including their subsistence expenses (travel, per diem, etc.),

(cid:151) the organisation of seminars for the above experts in the European Union and/or the partner countries of eastern Europe and central

Asia,

(cid:151) visits by the above experts to nuclear installations in the European Union and/or in the partner countries of eastern Europe and central

Asia,

(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 EUR 1 100 000 in payment appropriations has been earmarked for this
second heading.

Part 3

The measures covered in 1998 by this third heading have been incorporated under Articles B7-0 3 0 (Phare) and B7-5 2 0 (Tacis) since 1999
and B7-5 2 4 for 2001.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

**

**

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26.2.2001

EN

Official Journal of the European Communities

1229

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 3 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

1 528 639
(1)

500 000

500 000

500 000

28 639

Commitment appropriations
made available again and/or
carried over from 1999

228 000

100 000

100 000

28 000

Appropriation for 2000

2 620 000

1 385 030

586 000

448 970

200 000

Appropriation for 2001

2 620 000

800 000

800 000

800 000

220 000

Total

6 996 639

1 985 030

1 986 000

1 776 970

1 028 639

220 000

(1) After deduction of EUR 1 185 000 in payment appropriations carried over.

B7-5 2 4

Assistance in the nuclear sector

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

(1)

5 000 000

0,(cid:151)

0,(cid:151)

(1) An appropriation of EUR 53 000 000 is entered in Chapter B0-4 0.

Remarks

Former Article B7-5 2 0 (in part)

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 (EC, Euratom) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner States in eastern
Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

The measures taken are intended to cover financing of the assistance provided for in Article 2(5) of the above Regulation.

This article may also be used to cover a possible additional contribution by the European Union to the special fund for Chernobyl. The
necessary appropriations will be taken from Article B7-5 2 0.

The measures taken in this area 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 concluded and carried out.

*004AALYU-EN-1229*

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1230

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 4 (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.

Each year the Commission shall present a progress report on the implementation of the assistance programme. This report shall include an
evaluation of the assistance already provided including the effectiveness of the programme as well as information on the results of the
monitoring activities undertaken during the course of the year. The report shall be addressed to the Member States, the European Parliament,
the Council, the Economic and Social Committee and the Committee of the Regions.

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

53 000 000
(1)

5 000 000

48 000 000

Appropriation for 2001

p.m.

Total

53 000 000

5 000 000

(1) Of which EUR 53 000 000 is entered in Chapter B0-4 0.

p.m.

p.m.

48 000 000

B7-5 2 8

Macroeconomic assistance for the partner countries of eastern Europe and central Asia

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(1)

(2)

9 883 000

9 635 000

13 000 000,(cid:151)

13 000 000,(cid:151)

(1) An appropriation of EUR 24 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 24 000 000 is entered in Chapter B0-4 0.

Remarks

Former Article B7-5 3 1

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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26.2.2001

EN

Official Journal of the European Communities

1231

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 2 (cid:151) ASSISTANCE TO PARTNER COUNTRIES IN EASTERN EUROPE AND CENTRAL ASIA (cont(cid:146)d)

B7-5 2 8 (cont(cid:146)d)

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia
and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

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 Commission shall inform the budgetary authority twice a year on the macroeconomic and political situations of the beneficiary coun-
tries.

**

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 883 000

9 635 000

248 000

Appropriation for 2001

24 000 000
(1)

23 752 000

248 000

Total

33 883 000

9 635 000

24 000 000
(2)

248 000

(1) This appropriation is entered in Chapter B0-4 0.
(2) This appropriation is entered in Chapter B0-4 0.

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE PARTNER COUNTRIES OF EASTERN EUROPE AND CENTRAL ASIA
AND THE COUNTRIES OF THE WESTERN BALKANS

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

700 000

(cid:151)

700 000

719 763,59

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-1231*

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1232

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE PARTNER COUNTRIES OF EASTERN EUROPE AND CENTRAL ASIA
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

2000

2001

2002

2003

Subsequent years

1 639 884

700 000

700 000

239 884

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

1 639 884

700 000

700 000

239 884

B7-5 3 6

Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

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).

*004AALYU-EN-1232*

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-
-
-
-
26.2.2001

EN

Official Journal of the European Communities

1233

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 3 (cid:151) OTHER COMMUNITY MEASURES IN FAVOUR OF THE PARTNER COUNTRIES OF EASTERN EUROPE AND CENTRAL ASIA
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

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

40 406 000
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

Total

40 406 000

p.m.

p.m.

p.m.

(1) Appropriations intended to pay all or part of the outstanding commitments will be taken from Article B7-5 2 0 by means of transfer.

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS

B7-5 4 1 A

Assistance for the countries of the western Balkans - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000 000

25 000 000

21 416 400
(1)

21 416 400
(2)

(1) An appropriation of EUR 2 379 600 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 379 600 is entered in Chapter B0-4 0.

Remarks

Former Articles B7-5 4 1 A and B7-5 4 2 A

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies) recruited in connection with the groundwork, at headquarters, for deconcentration of
programme management to Commission delegations in non-member countries and intended to take over the tasks conferred on techni-
cal assistance offices whose contracts expire on 31 December 2001 at the latest,

*004AALYU-EN-1233*

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1234

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 4 1 A (cont(cid:146)d)

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 2 940 000, which corresponds to an estimated 37 man-years.
That estimate is based on an annual unit cost per man-year of which 97% is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,;

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

This appropriation also covers administrative management expenditure under Articles B7-5 4 2 and B7-5 4 6 concerning operational pro-
grammes not entrusted to the European Reconstruction Agency.

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-5 4 1

Assistance for the countries of the western Balkans

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

304 000 000

145 500 000

86 790 000
(1)

126 415 050

402 027 418,50

301 739 174,58

(1) An appropriation of EUR 106 044 000 is entered in Chapter B0-4 0.

Remarks

Former Articles B7-5 4 1 (in part) and B7-5 4 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).

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).

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).

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).

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher education
(Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

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).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-European coopera-
tion scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

**

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Former Yugo-
slav Republic of Macedonia and the Federal Republic of Yugoslavia and repealing Regulation (EC) No 1628/96 and amending Regulations
(EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

*004AALYU-EN-1234*

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26.2.2001

EN

Official Journal of the European Communities

1235

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 4 1 (cont(cid:146)d)

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7).

This appropriation is intended to cover the financing of the assistance programme whose main aim is to support the participation of the
beneficiary countries in the stabilisation and association process.

Such assistance will in particular be geared to:

(cid:151) the reconstruction and stabilisation of the region, including the return of refugees and displaced persons,

(cid:151) the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and minority rights,

as well as civil liberties,

(cid:151) the restoration of civil society and free media,

(cid:151) the reform in view of a market-economy oriented to economic, social, civic and educational development,

(cid:151) the development of closer ties between the beneficiary countries and regions and between them and the European Union and between

them and the candidate countries.

This appropriation is also intended to finance the new policy on universities of the Government of the Former Yugoslav Republic of
Macedonia, in particular as regards the establishment of a university at Tetovo.

In the event of the extension of the European Agency for Reconstruction(cid:146)s mandate to the regions covered by this article, the appropriation
may be used to cover a grant to the Agency(cid:146)s budget for operational expenditure in respect of the regions concerned.

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

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

683 157 654
(1)

101 711 050

93 086 081

100 000 000

150 000 000

238 360 523

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 413 919

2 500 000

6 913 919

216 630 000
(2)

46 000 000

50 500 000

80 000 000

40 130 000

Appropriation for 2001

329 000 000

20 000 000

100 000 000

100 000 000

109 000 000

Total

1 238 201 573

150 211 050
(3)

170 500 000

280 000 000

290 130 000

347 360 523

(1) After deduction of EUR 46 900 000 in payment appropriations carried over.
(2) Of which EUR 106 044 000 from the operating heading and EUR 2 379 600 from the administrative heading is entered in Chapter B0-4 0.
(3) Of which EUR 2 379 600 from the administrative heading is entered in Chapter B0-4 0.

**
**

**
**
**

**

******

******

**********

*004AALYU-EN-1235*

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1236

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 4 2

Aid for reconstruction and democracy in the Republic of Serbia

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

240 000 000

185 000 000

Remarks

Former Article B7-5 4 1 (in part)

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher education
(Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

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).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-European coopera-
tion scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Former Yugo-
slav Republic of Macedonia and the Federal Republic of Yugoslavia and repealing Regulation (EC) No 1628/96 and amending Regulations
(EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7).

This appropriation is intended to cover the financing of the assistance programme whose main aim is to support the participation of the
beneficiary country in the stabilisation and association process. Such assistance will in particular be geared to:

(cid:151) reconstruction, the return of refugees and stabilisation,

(cid:151) the establishment of an institutional and legislative framework to support democracy, the rule of law, human rights and minority rights,
reconciliation and consolidation of civil society, media independence, strengthening legality and combating organised crime;
EUR 40 000 000 is intended for this purpose,

(cid:151) economic development and market-economy-oriented reforms,

(cid:151) social development,

(cid:151) regional, transnational, cross-border and interregional cooperation.

In order to ensure the effective implementation of the programmes, the European Agency for Reconstruction can be given responsibility for
carrying out the measures.

This appropriation is intended, to cover, in particular, the grant to the Agency(cid:146)s budget for the operational programmes entrusted to it and its
operating expenditure. The latter will be funded by an amount equivalent to not more than 8 % of the overall multiannual budget fixed for
the measure.

*004AALYU-EN-1236*

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26.2.2001

EN

Official Journal of the European Communities

1237

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

240 000 000

185 000 000

55 000 000

Total

240 000 000

185 000 000

55 000 000

B7-5 4 6

Aid for the reconstruction of Kosovo

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

175 000 000

80 000 000

240 000 000

138 000 000

81 000 000,(cid:151)

10 489 919,91

Remarks

Council Decision 1999/311/EC of 29 April 1999 adopting the third phase of the trans-European cooperation scheme for higher education
(Tempus III) (2000 to 2006) (OJ L 120, 8.5.1999, p. 30).

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).

Council Decision 2000/460/EC of 17 July 2000 amending Decision 1999/311/EC adopting the third phase of the trans-European coopera-
tion scheme for higher education (Tempus III) (2000 to 2006) (OJ L 183, 22.7.2000, p. 16).

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Former Yugo-
slav Republic of Macedonia and the Federal Republic of Yugoslavia and repealing Regulation (EC) No 1628/96 and amending Regulations
(EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).

**

**

**

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000, p. 7).

This appropriation is intended to cover the funding of programmes for reconstruction, stabilisation and restoring civil society and free media
in 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.

**

*004AALYU-EN-1237*

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1238

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 4 6 (cont(cid:146)d)

This appropriation is also intended to cover, in particular, the grant to the European Agency for Reconstruction(cid:146)s budget for the operational
programmes entrusted to it and its operating expenditure. The latter will be funded by an amount equivalent to not more than 8 % of the
overall multiannual budget fixed for the measure.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

77 391 535
(1)

50 000 000

25 000 000

2 391 535

Commitment appropriations
made available again and/or
carried over from 1999

30 000 000

15 000 000

15 000 000

Appropriation for 2000

240 000 000

73 000 000

20 000 000

70 000 000

77 000 000

Appropriation for 2001

175 000 000

20 000 000

60 000 000

60 000 000

35 000 000

Total

522 391 535

138 000 000

80 000 000

132 391 535

137 000 000

35 000 000

****

**********

**********

(1) After deduction of EUR 20 000 000 in payment appropriations carried over.

B7-5 4 7

Interim civilian administrations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000 000

15 000 000

10 000 000
(1)

10 000 000
(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

Council Regulation (EC) No 1080/2000 of 22 May 2000 on support for the United Nations Interim Mission in Kosovo (UNMIK) and the
Office of the High Representative in Bosnia and Herzegovina (OHR) (OJ L 122, 24.5.2000, p. 27).

The Community is to part-finance the installation and operation of these bodies. The financing is in the form of a contribution to their
budgets.

**

These two bodies will report twice a year to the European Parliament on the political situation in the regions concerned, in particular as
regards its impact on the implementation of the EU financial assistance.

*004AALYU-EN-1238*

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26.2.2001

EN

Official Journal of the European Communities

1239

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 4 7 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

11 000 000
(1)

11 000 000

Appropriation for 2001

15 000 000

Total

26 000 000

11 000 000
(2)

(1) Of which EUR 1 000 000 is entered in Chapter B0-4 0.
(2) Of which EUR 1 000 000 is entered in Chapter B0-4 0.

15 000 000

15 000 000

**

B7-5 4 8

Macroeconomic assistance to the countries of the western Balkans

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000 000

40 000 000

35 000 000

35 000 000

15 000 000,(cid:151)

15 000 000,(cid:151)

Remarks

Former Article B7-5 3 2

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 60).

Council Decision 1999/733/EC of 8 November 1999 providing macrofinancial assistance to the Former Yugoslav Republic of Macedonia
(OJ L 294, 16.11.1999, p. 31).

Council Decision 2000/140/EC of 14 February 2000 providing exceptional Community financial assistance to Kosovo (OJ L 47, 19.2.2000,
p. 28).

Council Decision 2000/355/EC of 22 May 2000 providing exceptional financial assistance for Montenegro (OJ L 127, 27.5.2000, p. 56).

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.

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.

**

*004AALYU-EN-1239*

22:11-(19/02) - 004AALYU-EN-1239

1240

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-5 4 (cid:151) COOPERATION WITH THE COUNTRIES OF THE WESTERN BALKANS (cont(cid:146)d)

B7-5 4 8 (cont(cid:146)d)

The Commission shall inform the budgetary authority twice a year on the macroeconomic situation of the beneficiary countries.
The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

25 000 000

15 000 000
(1)

10 000 000

Appropriation for 2000

35 000 000

20 000 000

15 000 000

Appropriation for 2001

80 000 000

15 000 000

65 000 000

Total

140 000 000

35 000 000

40 000 000

65 000 000

(1) Payment appropriations carried over.

****

******

********

*004AALYU-EN-1240*

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26.2.2001

EN

Official Journal of the European Communities

1241

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 2001

Appropriations 2000

Outturn 1999

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

3 600 000

3 600 000

3 240 000
(1)

3 240 000
(2)

B7-6 0 0 0

Community
contribution towards
schemes concerning developing coun-
tries carried out by non-governmental
organisations

Differentiated appropriations

199 400 000

176 500 000

196 400 000

164 400 000

199 997 866,(cid:151)

172 667 555,64

B7-6 0 0 2

Decentralised cooperation in the devel-
oping countries

Differentiated appropriations

3 230 000

3 030 000

2 640 000

2 640 000

3 999 868,(cid:151)

3 644 916,80

(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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1242

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 0 (cid:151) COMMUNITY MEASURES TO SUPPORT NON-GOVERNMENTAL ORGANISATIONS (cont(cid:146)d)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-6 0 0

(cont(cid:146)d)

B7-6 0 0 2 A Decentralised cooperation in the devel-
oping countries - Expenditure on
administrative management

Differentiated appropriations

270 000

270 000

324 000

(1)

324 000

(2)

Article B7-6 0 0 (cid:151) Total

206 500 000

183 400 000

202 604 000

170 604 000

203 997 734,(cid:151)

176 312 472,44

206 500 000

183 400 000

202 604 000

170 604 000

203 997 734,(cid:151)

176 312 472,44

206 500 000

183 400 000

202 604 000

170 604 000

203 997 734,(cid:151)

176 312 472,44

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 0
(cid:151) TOTAL

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

270 000

270 000

243 000

(3)

243 000

(4)

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

3 230 000

3 730 000

3 030 000

4 469 332,20

3 008 564,97

(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 27 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 27 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1242*

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26.2.2001

EN

Official Journal of the European Communities

1243

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 1 (cid:151) TRAINING AND PROMOTION OF AWARENESS OF DEVELOPMENT ISSUES (cont(cid:146)d)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES

Article
Item

Heading

B7-6 1 4

Completion of Avicenne

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

(cid:151)

100 000

(cid:151)

100 000

288 886,31

4 000 000

3 600 000

3 973 000

3 373 000

4 469 332,20

3 297 451,28

4 000 000

3 600 000

3 973 000

3 373 000

4 469 332,20

3 297 451,28

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 1
(cid:151) TOTAL

CHAPTER B7-6 2

CHAPTERB7-62(cid:151)MULTISECTORISSUES

B7-6 2 0

Environment in the developing coun-
tries

B7-6 2 0 0 A Environment in the developing coun-
tries and tropical forests (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

1 170 000

1 170 000

259 200

(1)

583 200

(2)

B7-6 2 0 0

Environment in the developing coun-
tries and tropical forests

Differentiated appropriations

40 830 000

53 830 000

p.m.
(3)

63 352 000

62 499 637,43

61 539 636,41

Article B7-6 2 0 (cid:151) Total

42 000 000

55 000 000

259 200

63 935 200

62 499 637,43

61 539 636,41

B7-6 2 1

Health protection and campaign
against drug abuse

B7-6 2 1 1 A Aid

for

diseases
poverty-related
(malaria, tuberculosis) in developing
countries - Expenditure on administra-
tive management

Differentiated appropriations

p.m.

p.m.

(1) An appropriation of EUR 388 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 64 800 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 41 352 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1243*

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1244

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-6 2 1

(cont(cid:146)d)

B7-6 2 1 1

for

Aid
diseases
poverty-related
(malaria, tuberculosis) in developing
countries

Differentiated appropriations

Article B7-6 2 1 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

B7-6 2 2 A Integrating gender issues in develop-
ment cooperation - Expenditure on
administrative management

Differentiated appropriations

180 000

180 000

B7-6 2 2

Integrating gender issues in develop-
ment cooperation

Differentiated appropriations

2 020 000

1 320 000

1 550 000

3 500 000

3 061 933,26

1 208 726,97

B7-6 2 4 A Grants to NGOs which combat child
discrimination - Expenditure on
administrative management

Differentiated appropriations

p.m.

p.m.

B7-6 2 4

Grants to NGOs which combat child
discrimination in developing countries

Differentiated appropriations

p.m.

p.m.

5 000 000

3 000 000

6 247 933,66

226 608,78

B7-6 2 6

Campaign against sex tourism in non-
member countries

Differentiated appropriations

1 000 000

1 000 000

1 000 000

1 000 000

768 652,21

249 347,22

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 2
(cid:151) TOTAL

45 200 000

57 500 000

7 809 200

71 435 200

72 578 156,56

63 224 319,38

45 200 000

57 500 000

7 809 200

71 435 200

72 578 156,56

63 224 319,38

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES

1245

COMMISSION
Subsection B7
(External actions)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-6 3

CHAPTERB7-63(cid:151)SOCIALINFRASTRUCTUREANDSERVICES

B7-6 3 1

Social infrastructure and services

B7-6 3 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

324 000

324 000

243 000

(1)

243 000

(2)

B7-6 3 1 0

North-South cooperation schemes in
the context of the campaign against
drug abuse

Differentiated appropriations

5 176 000

11 036 000

5 230 000

10 250 000

5 599 223,(cid:151)

4 783 437,54

B7-6 3 1 2 A Aid for population and reproductive
including HIV/AIDS (cid:151)
health care,
Expenditure on administrative manage-
ment

Differentiated appropriations

1 296 000

1 296 000

729 000

(3)

729 000

(4)

B7-6 3 1 2

Aid for population and reproductive
health care, including HIV/AIDS

Differentiated appropriations

20 704 000

23 144 000

19 190 000

23 190 000

22 775 715,83

15 453 943,06

B7-6 3 1 3 A Aid for basic education in developing
countries - Expenditure on administra-
tive management

Differentiated appropriations

p.m.

p.m.

(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-1245*

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1246

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES (cont(cid:146)d)

CHAPTER B7-6 4 (cid:151) SPECIFIC AID SCHEMES IN THE FIELD OF DEVELOPMENT

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-6 3 1

(cont(cid:146)d)

B7-6 3 1 3

Aid for basic education in developing
countries

Differentiated appropriations

p.m.

p.m.

Article B7-6 3 1 (cid:151) Total

27 500 000

35 800 000

25 392 000

34 412 000

28 374 938,83

20 237 380,60

27 500 000

35 800 000

25 392 000

34 412 000

28 374 938,83

20 237 380,60

27 500 000

35 800 000

25 392 000

34 412 000

28 374 938,83

20 237 380,60

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 3
(cid:151) TOTAL

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

p.m.

20 000 000

17 000 000

26 000 000

17 032 831,(cid:151)

25 841 710,33

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 4
(cid:151) TOTAL

p.m.

p.m.

20 000 000

17 000 000

26 000 000

17 032 831,(cid:151)

25 841 710,33

20 000 000

17 000 000

26 000 000

17 032 831,(cid:151)

25 841 710,33

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER B7-6 5 (cid:151) COORDINATION, EVALUATION AND INSPECTION MEASURES

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES

1247

COMMISSION
Subsection B7
(External actions)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-6 5

CHAPTERB7-65(cid:151)COORDINATION,EVALUATIONANDINSPECTIONMEASURES

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

1 800 000

1 800 000

972 000

(1)

972 000

(2)

B7-6 5 1

Coordination of development policy,
evaluation of the results of Commu-
nity aid and follow-up and inspection
measures

Differentiated appropriations

14 200 000

10 200 000

10 920 000

7 920 000

5 023 118,13

3 407 119,75

16 000 000

12 000 000

11 892 000

8 892 000

5 023 118,13

3 407 119,75

16 000 000

12 000 000

11 892 000

8 892 000

5 023 118,13

3 407 119,75

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

17 500 000

17 500 000

15 000 000

15 000 000

15 000 000,(cid:151)

15 000 000,(cid:151)

Article B7-6 6 0 (cid:151) Total

17 500 000

17 500 000

15 000 000

15 000 000

15 000 000,(cid:151)

15 000 000,(cid:151)

B7-6 6 1 A Community participation in action
concerning anti-personnel mines (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

540 000

540 000

810 000

(3)

810 000

(4)

(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.
(3) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 90 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1247*

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1248

EN

Official Journal of the European Communities

26.2.2001

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 1

Community participation in action
concerning anti-personnel mines

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

11 460 000

7 460 000

8 100 000

6 400 000

2 874 586,(cid:151)

4 590 439,40

B7-6 6 2

Community participation in the
enforcement of economic sanctions
and trade embargoes imposed by the
international community

Differentiated appropriations

(cid:151)

p.m.

p.m.

p.m.

160 000,(cid:151)

B7-6 6 4

European Training Foundation

Differentiated appropriations

9 240 000

9 240 000

16 200 000

16 200 000

16 200 000,(cid:151)

16 200 000,(cid:151)

B7-6 6 5 A Cooperation with industrialised non-
member countries - Expenditure on
administrative management

Differentiated appropriations

360 000

360 000

473 850

(1)

716 850

(2)

B7-6 6 5

Cooperation with industrialised non-
member countries

Differentiated appropriations

11 240 000
(3)

9 640 000

5 073 500
(4)

17 511 860

15 910 960,76

10 141 064,79

B7-6 6 7

Cooperation with third countries on
migration

Differentiated appropriations

10 000 000

5 000 000

B7-6 6 8

Grant to the third United Nations con-
ference on the least developed coun-
tries

Differentiated appropriations

6 000 000

6 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 6
(cid:151) TOTAL

66 340 000

55 740 000

45 657 350

56 638 710

49 985 546,76

46 091 504,19

66 340 000

55 740 000

45 657 350

56 638 710

49 985 546,76

46 091 504,19

(1) An appropriation of EUR 322 650 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 79 650 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 10 602 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1248*

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER B7-6 7 (cid:151) RAPID INTERVENTION OPERATIONS

1249

COMMISSION
Subsection B7
(External actions)

Article
Item

Heading

CHAPTER B7-6 7

CHAPTERB7-67(cid:151)RAPIDINTERVENTIONOPERATIONS

B7-6 7 1 A Rapid reaction facility - Expenditure

on administrative management

Differentiated appropriations

B7-6 7 1

Rapid reaction facility

Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-6 7
(cid:151) TOTAL

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

365 540 000

368 040 000

314 327 550

371 354 910

381 461 657,48

338 411 957,97

Title B7-6 (cid:151) Total

365 540 000

368 040 000

314 327 550

371 354 910

381 461 657,48

338 411 957,97

(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 18 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 11 000 000 is entered in Chapter B0-4 0.

*004AAMEF-EN-1249*

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1250

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 600 000

3 600 000

3 240 000

(1)

3 240 000

(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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B7-6 0 0 0

Community contribution towards schemes concerning developing countries carried out by non-governmental organisations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

199 400 000

176 500 000

196 400 000

164 400 000

199 997 866,(cid:151)

172 667 555,64

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).

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:

(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,

*004AAMEF-EN-1250*

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26.2.2001

EN

Official Journal of the European Communities

1251

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) 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 and political dialogue between development NGOs
and Community institutions,

(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,

(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,

(cid:151) projects and programmes designed to increase the use of information and communications technologies.

In accordance with the provisions of Regulation (EC) No 1658/98, the funding by the Community of 85 % (the maximum amount autho-
rised by the Regulation) of the annual budget of the Liaison Committee of European Development NGOs must be continued in order to
maintain that body(cid:146)s representative character and, in particular, to ensure the participation of small and medium-sized NGOs and a balanced
geographical representation of NGOs from all the Member States.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political
foundations in the European Union and relevant institutions in the partner countries.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

266 385 000

108 000 000

55 000 000

50 000 000

53 385 000

200 000 000
(1)

60 000 000

60 000 000

40 000 000

40 000 000

Appropriation for 2001

203 000 000

65 100 000

60 000 000

40 000 000

37 900 000

Total

669 385 000

168 000 000
(2)

180 100 000

150 000 000

133 385 000

37 900 000

(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.

**

**

**

**

**

******

****

******

**********

*004AAMEF-EN-1251*

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1252

EN

Official Journal of the European Communities

26.2.2001

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 2

Decentralised cooperation in the developing countries

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 230 000

3 030 000

2 640 000

2 640 000

3 999 868,(cid:151)

3 644 916,80

Remarks

Former Article B7-6 4 3

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 item is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

3 500 000

3 300 000

200 000

Total

3 500 000

3 300 000

200 000

*004AAMEF-EN-1252*

22:22-(19/02) - 004AAMEF-EN-1252

26.2.2001

EN

Official Journal of the European Communities

1253

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 2 A

Decentralised cooperation in the developing countries - Expenditure on administrative management

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

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

Former Article B7-6 4 3 A

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main article to this heading and vice
versa.

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

270 000

270 000

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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AAMEF-EN-1253*

22:22-(19/02) - 004AAMEF-EN-1253

1254

EN

Official Journal of the European Communities

26.2.2001

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

Training and promotion of awareness on development issues including periods of training at the Commission for nationals of
third countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 730 000

3 230 000

3 730 000

3 030 000

4 469 332,20

3 008 564,97

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.

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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

5 480 000

2 300 000

1 000 000

2 180 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

4 000 000

1 000 000

1 500 000

1 000 000

500 000

Appropriation for 2001

4 000 000

1 000 000

1 000 000

2 000 000

Total

13 480 000

3 300 000

3 500 000

4 180 000

2 500 000

*004AAMEF-EN-1254*

22:22-(19/02) - 004AAMEF-EN-1254

26.2.2001

EN

Official Journal of the European Communities

1255

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

Completion of Avicenne

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

100 000

(cid:151)

100 000

288 886,31

Remarks

This appropriation is intended to enable commitments entered into under the Avicenne programme to be met.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

303 663

100 000

100 000

103 663

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Total

303 663

100 000

100 000

103 663

*004AAMEF-EN-1255*

22:22-(19/02) - 004AAMEF-EN-1255

-
-
-
-
1256

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES

B7-6 2 0

Environment in the developing countries

B7-6 2 0 0 A

Environment in the developing countries and tropical forests (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 170 000

1 170 000

259 200

(1)

583 200

(2)

(1) An appropriation of EUR 388 800 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 64 800 is entered in Chapter B0-4 0.

Remarks

Former Items B7-6 2 0 0 A and B7-6 2 0 1 A

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-6 2 0 0

Environment in the developing countries and tropical forests

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 830 000

53 830 000

p.m.
(1)

63 352 000

62 499 637,43

61 539 636,41

(1) An appropriation of EUR 41 352 000 is entered in Chapter B0-4 0.

Remarks

Former Items B7-6 2 0 0 and B7-6 2 0 1

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000, on
measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 274 E,
26.9.2000, p. 1).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 9 February 2000, on
measures to promote the conservation and sustainable management of tropical forests and other forests in developing countries (OJ C 248 E,
29.8.2000, p. 97).

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.

This appropriation is also intended to promote the use of sustainable energy in developing countries.

It is also 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.

*004AAMEF-EN-1256*

22:22-(19/02) - 004AAMEF-EN-1256

26.2.2001

EN

Official Journal of the European Communities

1257

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

B7-6 2 0 (cont(cid:146)d)

B7-6 2 0 0 (cont(cid:146)d)

It is aimed at schemes in the abovementioned fields, benefiting all geographical regions of the world, as well as horizontal measures.

This appropriation is also intended to cover financing of projects to deal with obsolete pesticide stockpiles.This appropriation is also intended
to cover financing of projects to deal with obsolete pesticide stockpiles.

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

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

197 203 000
(1)

61 600 000

48 400 000

40 000 000

40 000 000

7 203 000

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 526 854

400 000

1 100 000

2 026 854

42 000 000
(2)

2 000 000

4 000 000

14 000 000

10 000 000

12 000 000

Appropriation for 2001

42 000 000

1 500 000

13 000 000

13 000 000

14 500 000

Total

284 729 854

64 000 000
(3)

55 000 000

69 026 854

63 000 000

33 703 000

(1) After deduction of EUR 19 400 000 in payment appropriations carried over.
(2) An appropriation of EUR 41 352 000 from the operating heading and EUR 388 800 from the administrative heading is entered in Chapter B0-4 0.
(3) An appropriation of EUR 64 800 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 1 A

Aid for poverty-related diseases (malaria, tuberculosis) in developing countries - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

This item is intended to 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 item, plus any other expenditure on technical and administrative assis-
tance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices(cid:146)
contracts expire during subsequent years.

*004AAMEF-EN-1257*

22:22-(19/02) - 004AAMEF-EN-1257

1258

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

B7-6 2 1 (cont(cid:146)d)

B7-6 2 1 1 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

B7-6 2 1 1

Aid for poverty-related diseases (malaria, tuberculosis) in developing countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

This item is intended to cover part of the EU contribution to the development of drugs and vaccines, and to support initiatives for improve-
ment of local health infrastructure, and prevention programmes in developing countries in order to fight poverty-related diseases.

Special attention should be given to development of vaccines against malaria.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

*004AAMEF-EN-1258*

22:22-(19/02) - 004AAMEF-EN-1258

-
26.2.2001

EN

Official Journal of the European Communities

1259

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

B7-6 2 2 A

Integrating gender issues in development cooperation - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

180 000

180 000

Remarks

New article

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-6 2 2

Integrating gender issues in development cooperation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 020 000

1 320 000

1 550 000

3 500 000

3 061 933,26

1 208 726,97

Remarks

Former Article B7-6 1 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).

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-1259*

22:22-(19/02) - 004AAMEF-EN-1259

1260

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

B7-6 2 2 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

2 200 000

1 500 000

700 000

Total

2 200 000

1 500 000

700 000

B7-6 2 4 A

Grants to NGOs which combat child discrimination - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New article

This article is intended to 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 article, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices(cid:146)
contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

*004AAMEF-EN-1260*

22:22-(19/02) - 004AAMEF-EN-1260

26.2.2001

EN

Official Journal of the European Communities

1261

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

B7-6 2 4

Grants to NGOs which combat child discrimination in developing countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

5 000 000

3 000 000

6 247 933,66

226 608,78

Remarks

Former Article B7-6 1 2

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 article is intended to finance, for the third year, preparatory measures within the meaning of the Interinstitutional Agreement of 6 May
1999 on budgetary discipline and improvement of the budgetary procedure.

It is also intended to promote actions of non-governmental organisations to co-finance activities in keeping with the Declaration 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.

It will also cover co-financing with NGOs which are members of the European network on street children worldwide.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

*004AAMEF-EN-1261*

22:22-(19/02) - 004AAMEF-EN-1261

-
1262

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 2 (cid:151) MULTISECTOR ISSUES (cont(cid:146)d)

B7-6 2 6

Campaign against sex tourism in non-member countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

1 000 000

1 000 000

768 652,21

249 347,22

Remarks

Former Article B7-6 3 3

Communication from the Commission to the Council, the European Parliament, the Economic and Social Committee and the Committee of
the Regions of 26 May 1999 on the implementation of measures to combat child sex tourism (COM(1999) 262 final).

Council conclusions of 21 December 1999 on the implementation of measures to combat child sex tourism (OJ C 379, 31.12.1999, p. 1).

This appropriation is intended to cover the setting(cid:151)up and coordination of public awareness campaigns to oppose child sex tourism in the
Member States and the promotion of such campaigns innon(cid:151)member countries, including applicant countries, in which children are
exposed to this form of exploitation.

Implementation of the activities envisaged under the campaign against child sex tourism will continue in 2001 on the basis of the Commis-
sion communication of 26 May 1999 and the Council conclusions of 21 December 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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

1 000 000

1 000 000

Appropriation for 2001

1 000 000

1 000 000

Total

2 000 000

1 000 000

1 000 000

**

*004AAMEF-EN-1262*

22:22-(19/02) - 004AAMEF-EN-1262

26.2.2001

EN

Official Journal of the European Communities

1263

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES

B7-6 3 1

Social infrastructure and services

B7-6 3 1 0 A

North-South cooperation schemes in the context of the campaign against drug abuse (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

324 000

324 000

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

Former Item B7-6 2 1 0 A

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

B7-6 3 1 0

North-South cooperation schemes in the context of the campaign against drug abuse

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 176 000

11 036 000

5 230 000

10 250 000

5 599 223,(cid:151)

4 783 437,54

Remarks

Former Item B7-6 2 1 0

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 Drug Control Programme, 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.

**

**

**

**

****

**

**

*004AAMEF-EN-1263*

22:22-(19/02) - 004AAMEF-EN-1263

1264

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES (cont(cid:146)d)

B7-6 3 1 (cont(cid:146)d)

B7-6 3 1 0 (cont(cid:146)d)

Such action may include the supply of equipment and technical assistance required.

This appropriation 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 B5-8 3 0 and B5-8 3 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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

5 500 000

- 5 500 000

Appropriation for 2001

5 500 000

11 360 000

Total

11 000 000

10 520 000

11 360 000

p.m.

B7-6 3 1 2 A

Aid for population and reproductive health care, including HIV/AIDS (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 296 000

1 296 000

729 000

(1)

729 000

(2)

(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

Former Item B7-6 2 1 2 A

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

****

********

**

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

*004AAMEF-EN-1264*

22:22-(19/02) - 004AAMEF-EN-1264

26.2.2001

EN

Official Journal of the European Communities

1265

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES (cont(cid:146)d)

B7-6 3 1 (cont(cid:146)d)

B7-6 3 1 2

Aid for population and reproductive health care, including HIV/AIDS

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 704 000

23 144 000

19 190 000

23 190 000

22 775 715,83

15 453 943,06

Remarks

Former Item B7-6 2 1 2

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.

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).

It 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 and in order to ensure

the effective use and distribution of anti-retroviral drugs at reasonable prices reflecting production costs,

(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,

(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 anti-
retroviral treatments for people infected with HIV/AIDS, with priority for the prevention of mother-to-child HIV transmission, followed
by provision of care after birth,

(cid:151) training programmes for doctors, nurses and other health professionals and local communities to enable them to combat the epidemic.

This appropriation is also intended to cover schemes in the abovementioned fields, benefiting all geographical regions in the world, as well as
horizontal measures.

It is intended to finance, inter alia, through NGOs, awareness-raising and information campaigns designed to counter and progressively put
an end to female genital mutilation.

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.

**

**

**

**

**

**

**
**
**

**
**

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1266

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES (cont(cid:146)d)

B7-6 3 1 (cont(cid:146)d)

B7-6 3 1 2 (cont(cid:146)d)

The abovementioned NGOs, institutes and organisations shall be regularly assessed in order to ensure that maximum funding achieves the
stated objectives, the results of which will be submitted to the European Parliament. The selection of these bodies shall be by means of a fair
and open competition.

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.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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

21 550 000

Appropriation for 2001

22 000 000

24 440 000

Total

43 550 000

27 500 000

24 440 000

B7-6 3 1 3 A

Aid for basic education in developing countries - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

**

****

**

p.m.

p.m.

Remarks

New item

This item is intended to 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 item, plus any other expenditure on technical and administrative assis-
tance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices(cid:146)
contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

*004AAMEF-EN-1266*

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26.2.2001

EN

Official Journal of the European Communities

1267

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 3 (cid:151) SOCIAL INFRASTRUCTURE AND SERVICES (cont(cid:146)d)

B7-6 3 1 (cont(cid:146)d)

B7-6 3 1 3

Aid for basic education in developing countries

**

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

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).

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 item is intended to finance basic education in developing countries.

It contributes to achieving the target of providing access to basic education for all by 2015.

Particular attention will be given to providing access to education for girls.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

Total

p.m.

p.m.

*004AAMEF-EN-1267*

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-
1268

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

20 000 000

17 000 000

26 000 000

17 032 831,(cid:151)

25 841 710,33

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.

Special attention will be paid in this connection to the situation in Somalia.

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

*004AAMEF-EN-1268*

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26.2.2001

EN

Official Journal of the European Communities

1269

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:

Payments

2000

2001

2002

2003

Subsequent years

60 067 000

23 000 000

18 800 000

15 000 000

3 267 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

17 000 000

3 000 000

1 200 000

4 000 000

8 800 000

Appropriation for 2001

p.m.

p.m.

Total

77 067 000

26 000 000

20 000 000

19 000 000

12 067 000

**

CHAPTER B7-6 5 (cid:151) COORDINATION, EVALUATION AND INSPECTION MEASURES

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 800 000

1 800 000

972 000

(1)

972 000

(2)

(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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AAMEF-EN-1269*

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1270

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 5 (cid:151) COORDINATION, EVALUATION AND INSPECTION MEASURES (cont(cid:146)d)

B7-6 5 1

Coordination of development policy, evaluation of the results of Community aid and follow-up and inspection measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 200 000

10 200 000

10 920 000

7 920 000

5 023 118,13

3 407 119,75

Remarks

In conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure, 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.

A total of EUR 1 000 000 is intended to cover the financing of audit activities concerning the financial management of programmes and
projects implemented by the Commission in the external aid field. It will also cover the financing of training activities, based on the special
rules governing Community external aid and organised for external auditors, and the creation of a help-desk.

**

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

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

7 738 000
(1)

5 000 000

1 000 000

1 738 000

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 000 000
(2)

4 000 000

6 000 000

2 000 000

Appropriation for 2001

16 000 000

5 000 000

5 000 000

6 000 000

Total

35 738 000

9 000 000
(3)

12 000 000

8 738 000

6 000 000

(1) After deduction of EUR 515 000 in payment appropriations carried over.
(2) EUR 108 000 from the administrative heading is entered in Chapter B0-4 0.
(3) EUR 108 000 from the administrative heading is entered in Chapter B0-4 0.

**

**

*004AAMEF-EN-1270*

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26.2.2001

EN

Official Journal of the European Communities

1271

COMMISSION
Subsection B7
(External actions)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 500 000

17 500 000

15 000 000

15 000 000

15 000 000,(cid:151)

15 000 000,(cid:151)

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 (OJ L 70, 10.3.1998, p. 10).

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).

Proposal for a Council Decision, submitted by the Commission on... 2000, on the renewal of the Agreement on terms and conditions of the
accession of the European Atomic Energy Community to the Korean Peninsula Energy Development Organisation (COM(2000)... final).

This appropriation is intended to finance participation in the KEDO project.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

15 000 000

15 000 000

Appropriation for 2001

17 500 000

17 500 000

Total

32 500 000

15 000 000

17 500 000

*004AAMEF-EN-1271*

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1272

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

540 000

540 000

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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 460 000

7 460 000

8 100 000

6 400 000

2 874 586,(cid:151)

4 590 439,40

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).

Proposal for a European Parliament and Council Regulation, submitted by the Commission on 14 March 2000, concerning action against
anti-personnel landmines (COM(2000) 111 final).

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 (Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-personnel Mines), taking into account the
continuing needs for mine clearance, medical care, rehabilitation, re-education, and social and economic 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.

The selection of these NGOs shall be by means of an open and fair competition.The selection of these NGOs shall be by means of an open
and fair competition.

**

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.

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26.2.2001

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 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

8 651 000

5 500 000

2 100 000

1 051 000

9 000 000
(1)

1 800 000

2 900 000

2 150 000

2 150 000

Appropriation for 2001

12 000 000

3 000 000

3 000 000

3 000 000

3 000 000

Total

29 651 000

7 300 000
(2)

8 000 000

6 201 000

5 150 000

3 000 000

******

********

(1) An appropriation of EUR 90 000 from the administrative heading is entered in Chapter B0-4 0.
(2) An appropriation of 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

(cid:151)

p.m.

p.m.

p.m.

160 000,(cid:151)

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).

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).

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1274

EN

Official Journal of the European Communities

26.2.2001

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 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 and Herzegovina and its entities

with customs revenue (the costs relating directly to the operation in Bosnia and 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.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

p.m.

Appropriation for 2001

Total

p.m.

p.m.

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-
-
26.2.2001

EN

Official Journal of the European Communities

1275

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 4

European Training Foundation

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 240 000

9 240 000

16 200 000

16 200 000

16 200 000,(cid:151)

16 200 000,(cid:151)

Remarks

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, together with one under Article B7-0 3 3, 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, when a letter of amendment or a supplementary and amending budget is
submitted, the Commission shall inform the budgetary authority beforehand of any changes in the budget of the agencies, in particular
concerning the establishment plans published in the budget. Such a procedure is 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.

**

The projected 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 income(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)

16 800 000

****

(cid:151)

Total

16 800 000

10 745 000

1 376 000

4 679 000

Total

16 800 000

**

**

**

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1276

EN

Official Journal of the European Communities

26.2.2001

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)

Authorised establishment plan

Posts

2000

2001

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

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

2 456 622

2 456 622

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

16 200 000

13 743 378

2 456 622

Appropriation for 2001

9 240 000

6 783 378

2 456 622

Total

27 896 622

16 200 000

9 240 000

2 456 622

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26.2.2001

EN

Official Journal of the European Communities

1277

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 5 A

Cooperation with industrialised non-member countries - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

473 850

(1)

716 850

(2)

(1) An appropriation of EUR 322 650 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 79 650 is entered in Chapter B0-4 0.

Remarks

Former Items B7-6 6 0 1 A and B7-6 6 0 2 A and Former Article B7-8 5 1 A

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B7-6 6 5

Cooperation with industrialised non-member countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 240 000
(1)

9 640 000

5 073 500

(2)

17 511 860

15 910 960,76

10 141 064,79

(1) An appropriation of EUR 4 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 10 602 000 is entered in Chapter B0-4 0.

Remarks

Former Items B7-6 6 0 1 and B7-6 6 0 2 and Former Article B7-8 5 1

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).

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).

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).

New Transatlantic Agenda of 1995 signed by the Council on 3 December 1995 and joint EC-USA action plan.

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).

*004AAMEF-EN-1277*

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1278

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 5 (cont(cid:146)d)

Proposal for a Council Decision, submitted by the Commission on 27 March 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).

Joint political declaration on relations between the European Union and Canada and joint EU-Canada action plan, adopted on 17 December
1996.

Joint declaration on relations between the European Union and Australia of 26 June 1997.

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).

European Parliament resolution of 15 January 1998 on transatlantic trade and economic relations (OJ C 34, 2.2.1998, p. 139).

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).

European Parliament resolution of 18 November 1998 on the transatlantic economic partnership between the European Union and the
United States of America (OJ C 379, 7.12.1998, p. 94).

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).

Joint declaration on relations between the European Union and New Zealand of 4 May 1999.

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).

Proposal for a Council Regulation, submitted by the Commission on 23 June 2000, concerning the implementation of projects promoting
cooperation and commercial relations between the European Union and the industrialised countries of North America, the Far East and
Australasia (OJ C 337 E, 28.11.2000, p. 153).

**

In the case of Japan, this appropriation is intended to improve access to the Japanese market for European goods and cross-border services
by means of:

(cid:151) measures to improve understanding of the Japanese market (executive training programme) designed to build up a pool of European

executives able to communicate and operate in Japan(cid:146)s business environment,

(cid:151) measures to improve the commercial presence of European businesses on the Japanese market (the (cid:145)Gateway to Japan(cid:146) campaign (GTJ));

the Commission proposes to launch a third campaign (GTJ III) to replace the GTJ II campaign which finishes in December 2000,

(cid:151) measures to facilitate access to the Japanese market as described in Article 2(2) of Regulation (EC) No 1035/1999.

In the case of the United States, 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.

In this connection, the Commission intends to continue its activities in the field of education: support for the Europe Centres and additional
aid to expand the network of centres; support for the use of electronic resources and distance learning; establishing and maintaining links
between actors from civil society on both sides of the Atlantic (People to People); supporting and promoting the New Transatlantic Agenda
(financial support for projects in keeping with the NTA objectives).

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.

As regards Canada, this appropriation is intended to improve economic and trade cooperation, in particular by strengthening contacts
between businesses on the basis of an extensive programme of conferences, colloquia and seminars. In addition to existing cooperation
activities and projects, a full programme of cooperation in relation to the economy and trade relations, foreign and security policy and
transnational issues has been set up under the joint political declaration on EU-Canada relations and the joint EU-Canada action plan.

*004AAMEF-EN-1278*

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26.2.2001

EN

Official Journal of the European Communities

1279

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 5 (cont(cid:146)d)

As regards South Korea, this appropriation is intended for projects to foster expertise in Korean language and business culture among Union
enterprises by means of an executive training programme. This programme will meet the declared objectives (New Asia Strategy, ASEM,
framework Agreement with Korea) relating to the building of contacts between economic operators. A feasibility study on a possible (cid:145)Gate-
way to Korea(cid:146) plan is also planned. If necessary, specific initiatives may be financed on the Community market access strategy.

As regards Australia, this appropriation is intended to strengthen ties between the European Union and Australia and cooperation in various
sectors where interests are shared by means of joint initiatives which support the objectives set out in bilateral EU-Australia instruments,
such as the joint declaration of June 1997.

As regards New Zealand, this appropriation is intended to strengthen ties between the European Union and New Zealand by a joint effort in
the areas referred to in the joint declaration of May 1999 in order to meet the common objectives on economic cooperation, political and
security cooperation and various other areas of cooperation.

In particular, European Union financing in the field of cooperation will cover the following types of activity:

(cid:151) educating and informing the public about bilateral relations between the European Union and the partner countries, with particular

reference to decision-makers, opinion leaders and the media,

(cid:151) strengthening cultural, academic and person-to-person ties,

(cid:151) promoting dialogue between political, economic and social partners and NGOs in the various sectors of concern,

(cid:151) research and studies into ways of improving the Commission(cid:146)s working with a view to developing bilateral relations,

(cid:151) cooperation projects in the sciences and in the areas of technology, energy, transport and the environment,

(cid:151) strengthening customs cooperation between the European Union and the partner countries,

(cid:151) strengthening the visibility of the European Union in the partner countries,

(cid:151) initiatives which might give rise to new, regular activities to finance.

This appropriation can also be used to support bilateral or multilateral cooperation in the field of political education by recognised political
foundations in the EU and relevant institutions in the partner countries.

**

Irrespective of the beneficiary, no administrative expenditure against this article is authorised.Irrespective of the beneficiary, no administra-
tive expenditure against this article is authorised.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

Payments

2000

2001

2002

2003

Subsequent years

25 391 305

6 308 360

4 000 000

15 082 945

16 472 000
(1)

15 600 000
(2)

12 000 000

4 000 000

472 000

2 000 000

6 000 000

7 600 000

Total

57 463 305

18 308 360
(3)

10 000 000

21 554 945

7 600 000

(1) An appropriation of EUR 10 602 000 from the operating heading and EUR 322 650 from the administrative heading is entered in Chapter B0-4 0.
(2) EUR 4 000 000 from the operational heading is entered in Chapter B0-4 0.
(3) EUR 79 650 from the administrative heading is entered in Chapter B0-4 0.

******

********

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1280

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 7

Cooperation with third countries on migration

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000 000

5 000 000

Remarks

The appropriations entered in this article concern the financing, for the first year, of preparatory work within the meaning of the Interinsti-
tutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improve-
ment of the budgetary procedure.

This appropriation is intended to finance programmes and projects in the framework of a partnership with the countries and regions of
origin and transit in relation to migration and asylum.

Priority funding will go to measures involving countries of origin and transit countries and regions in respect of which the Council has
adopted action plans drawn up by the High-Level Working Group on Asylum and Migration, provided that a sufficient level of political
stability in those countries is guaranteed.

Within this framework, specific measures to limit illegal immigration (combating illegal immigrant smugglers, information campaigns on
the consequences of illegal entry into, and clandestine employment in, the European Union) should be combined with measures to strengthen
democracy and the rule of law.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

**

**

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

10 000 000

5 000 000

2 500 000

2 500 000

Total

10 000 000

5 000 000

2 500 000

2 500 000

B7-6 6 8

Grant to the third United Nations conference on the least developed countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

6 000 000

*004AAMEF-EN-1280*

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26.2.2001

EN

Official Journal of the European Communities

1281

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 6 (cid:151) SPECIFIC MEASURES INVOLVING THIRD COUNTRIES (cont(cid:146)d)

B7-6 6 8 (cont(cid:146)d)

Remarks

New article

By Resolution 52/187 of 18 December 1997, the United Nations General Assembly decided to convene a third UN conference on the least
developed countries.

By Resolution 53/182 of 2 February 1999, the United Nations General Assembly accepted the European Union(cid:146)s offer to host the conference
(letter of the Council presidency of 26 September 1998).

This item is intended to enable the European Commission to prepare and organise the third UN conference on the least developed countries
from 13 to 20 May 2001 in the European Parliament(cid:146)s buildings in Brussels.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

**

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

6 000 000

Total

6 000 000

6 000 000

6 000 000

CHAPTER B7-6 7 (cid:151) RAPID INTERVENTION OPERATIONS

B7-6 7 1 A

Rapid reaction facility - Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

(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

This article is intended to 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 article, plus any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance offices(cid:146)
contracts expire during subsequent years.

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

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1282

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-6 7 (cid:151) RAPID INTERVENTION OPERATIONS (cont(cid:146)d)

B7-6 7 1

Rapid reaction facility

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.
(2)

p.m.

p.m.

(1) An appropriation of EUR 18 000 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 11 000 000 is entered in Chapter B0-4 0.

Remarks

Proposal for a Council Regulation, submitted by the Commission on 11 April 2000, creating a rapid reaction facility (OJ C 311 E, 31.10.2000,
p. 213).
The aim of this Regulation is to provide a legal framework for Community crisis prevention and management operations in order to foster
sustainable economic and social development.
This article is intended to cover in particular:
(cid:151) the financing of all non-combat activities aimed at counteracting or resolving emerging crisis situations and serious threats or outbreaks

**

**

of conflict,

(cid:151) measures necessary to strengthen the Community(cid:146)s coordination with Member States and other donor countries, international organisa-

tions, non-governmental organisations and their representatives.

If the above actions are eligible, they will be financed under Council Regulation (EC) No 1257/96 of 20 June 1996 on humanitarian aid. In
particular security or crisis management circumstances, the Commission may decide that intervention under this article is more appropriate
if combined, as necessary, with action financed by the Council humanitarian aid Regulation.
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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

20 000 000
(1)

Total

20 000 000

p.m.

13 000 000

13 000 000
(2)

7 000 000

7 000 000

(1) Appropriations of EUR 18 million from the operating heading and EUR 2 million from the administrative heading are entered in Chapter BO-4 0.
(2) Appropriations of EUR 11 million from the operating heading and EUR 2 million from the administrative heading are entered in Chapter B0-4 0.

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26.2.2001

EN

Official Journal of the European Communities

1283

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

CHAPTER B7-7 0

CHAPTERB7-70(cid:151)EUROPEANINITIATIVEFORDEMOCRACYANDHUMANRIGHTS

B7-7 0 1 A Promotion and defence of human
rights and fundamental freedoms (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

1 990 000

1 990 000

1 933 368
(1)

1 933 368
(2)

B7-7 0 1

Promotion and defence of human
rights and fundamental freedoms

Differentiated appropriations

35 010 000

28 010 000

32 786 764

28 284 703

36 047 580,95

18 940 219,41

B7-7 0 2 A Support for the democratisation pro-
cess and strengthening of the rule of
law (cid:151) Expenditure on administrative
management

Differentiated appropriations

1 990 000

1 990 000

2 263 820
(3)

2 263 820
(4)

B7-7 0 2

Support for the democratisation pro-
cess and strengthening of the rule of
law

Differentiated appropriations

35 010 000

28 010 000

32 693 443

27 807 986

34 647 941,71

17 981 028,84

B7-7 0 3 A Promotion of respect for human rights
and democratisation by preventing
conflict and restoring civil peace (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

990 000

990 000

977 720

(5)

977 720

(6)

B7-7 0 3

Promotion of respect for human rights
and democratisation by preventing
conflict and restoring civil peace

Differentiated appropriations

19 010 000

14 010 000

16 583 291

14 240 399

17 859 752,68

9 187 000,76

(1) An appropriation of EUR 214 818 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 214 818 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 251 535 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 251 535 is entered in Chapter B0-4 0.
(5) An appropriation of EUR 108 635 is entered in Chapter B0-4 0.
(6) An appropriation of EUR 108 635 is entered in Chapter B0-4 0.

*004AAMLV-EN-1283*

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1284

EN

Official Journal of the European Communities

26.2.2001

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 4

Heading

Support for the activities of interna-
tional criminal tribunals and for the
setting-up of the International Crimi-
nal Court

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

3 000 000

3 000 000

2 965 000

2 890 500

3 201 796,(cid:151)

968 908,(cid:151)

B7-7 0 9

Support for democratic transition and
the supervision of electoral processes

Differentiated appropriations

5 000 000

3 800 000

4 594 600

3 519 280

2 776 113,(cid:151)

439 149,50

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-7 0
(cid:151) TOTAL

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

Title B7-7 (cid:151) Total

102 000 000

81 800 000

94 798 006

81 917 776

94 533 184,34

47 516 306,51

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26.2.2001

EN

Official Journal of the European Communities

1285

COMMISSION
Subsection B7
(External actions)

TITLE B7-7

EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS

Remarks

United Nations Convention on the Rights of the Child, 1989.

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 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 18 May 1995 on Tibet (OJ C 151, 19.6.1995, p. 278).

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 18 January 1996 on trafficking in human beings (OJ C 32, 5.2.1996, p. 88).

Council Regulation (EEC) 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).

European Parliament resolution of 19 September 1996 on the political situation in Turkey (OJ C 320, 28.10.1996, p. 187). Account will also
be taken of the provisions of paragraph 5 of the resolution.

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 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).

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).

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).

Council Regulation (Euratom, EC) No 99/2000 of 29 December 1999 concerning the provision of assistance to the partner States in eastern
Europe and central Asia (OJ L 12, 18.1.2000, p. 1).

This appropriation is intended to cover projects to be undertaken in non-member 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 on to enforce 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,

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1286

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-7 0 (cid:151) EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (cont(cid:146)d)

**
**
**
**
**

(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) reinforce respect for the human rights of disabled people,

(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 organisations which specialise in caring for refugees.

The appropriations in this chapter are also intended to finance the establishment and maintenance of rehabilitation services or centres for
victims of torture and their families, as well as organisations offering concrete help to victims of human rights abuses or help to improve
conditions in places where people are deprived of their liberty, in order to prevent torture or ill treatment.

The appropriations in this chapter are also intended to promote actions by non-governmental organisations to co-finance activities in
keeping with the Declaration 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.

They are also intended to develop a sectoral policy on the integration of the rights of children into European Union development pro-
grammes and to support NGO members of the European network of street children worldwide.

Each article in this chapter relating to the different world regions will cover the expenditure related to actions to promote and defend human
rights and fundamental freedoms, support the democratisation processes and strengthen human rights and democratisation. The Commis-
sion must communicate each year the amounts allocated to each of these areas.

The appropriations entered in this chapter 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.

They are also intended to cover a contribution to the European masters in human rights and democratisation, other than Item A-3 0 1 4, and
to the European Foundation for Freedom of Expression.

They 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 on 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 organisations
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. 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 possible

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 Commission will submit the annual work programme to the European Parliament for its opinion. The Commission will also submit to
the European Parliament an interim report before September of each year on the state of implementation of this programme.

**

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26.2.2001

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 1 A

Promotion and defence of human rights and fundamental freedoms (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 990 000

1 990 000

1 933 368

(1)

1 933 368

(2)

(1) An appropriation of EUR 214 818 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 214 818 is entered in Chapter B0-4 0.

Remarks

Former Article B7-7 0 0 A (in part); Former Item B7-7 0 2 0 A (in part); Former Articles B7-7 0 3 A (in part), B7-7 0 4 A (in part),
B7-7 0 5 A (in part) and B7-7 0 7 A (in part)

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest,

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 1 330 000, which corresponds to an estimated 17 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

B7-7 0 1

Promotion and defence of human rights and fundamental freedoms

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 010 000

28 010 000

32 786 764

28 284 703

36 047 580,95

18 940 219,41

Remarks

Former Articles B7-7 0 0 (in part) and B7-7 0 1 (in part); Former Items B7-7 0 2 0 (in part) and B7-7 0 2 1 (in part); Former Articles
B7-7 0 3 (in part), B7-7 0 4 (in part), B7-7 0 5 (in part), and B7-7 0 7 (in part)

This appropriation is intended to cover, in the regions of the central and east European countries (EUR 4 900 000), Central Asia
(EUR 2 900 000), the ACP countries(EUR 5 900 000), South Africa (EUR 1 400 000), Latin America (EUR 5 900 000), MEDA countrie-
s(EUR 3 750 000) and Asia (EUR 2 300 000), projects designed to achieve the following objectives in the promotion and defence of human
rights and fundamental freedoms, as proclaimed in the Universal Declaration of Human Rights and other international instruments concern-
ing the development and consolidation of democracy and the rule of law, in particular:

**

**

(cid:151) the promotion and protection of civil and political rights,

*004AAMLV-EN-1287*

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1288

EN

Official Journal of the European Communities

26.2.2001

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)

(cid:151) the promotion and protection of economic, social and cultural rights,

(cid:151) the promotion and protection of the fundamental rights of those discriminated against or suffering from poverty or disadvantage, which

will contribute to reducing poverty and social exclusion,

(cid:151) support for minorities, ethnic groups and indigenous peoples,

(cid:151) support for local, national, regional or international institutions, including NGOs, involved in the protection, promotion or defence of

human rights,

(cid:151) support for rehabilitation centres for torture victims and for organisations offering concrete help to victims of human rights abuses or

help to improve conditions in places where people are deprived of their liberty in order to prevent torture or ill-treatment,

(cid:151) support for education, training and consciousness-raising in the area of human rights,

(cid:151) support for action to monitor human rights, including the training of observers,

(cid:151) the promotion of equality of opportunity and non-discriminatory practices, including measures to combat racism and xenophobia,

(cid:151) the promotion and protection of the fundamental freedoms mentioned in the International Covenant on Civil and Political Rights, in

particular the freedom of opinion, expression and conscience and the right to use one(cid:146)s own language.

In particular this appropriation covers support for the establishment and maintenance of rehabilitation centres for torture victims and other
organisations offering concrete help to victims of human rights abuses.

It is also intended to promote actions of non-governmental organisations to co-finance activities in keeping with the Declaration of the
Rights of the Child, aiming at combating violence against, and ill-treatment of, children and child labour, to support counselling, health care
and schooling and to provide food and protection for street children.

**
**
**

**

This appropriation is also intended to develop a sectoral policy on how to integrate the rights of children into Community development
programmes.

**

With regard to development cooperation, it is also intended to implement a global strategy for improving the social environment of street
children.

This appropriation will also cover co-financing with NGOs which are members of the European network on street children worldwide.

A significant amount of this appropriation will cover co-financing of small projects.

EUR 500 000 is earmarked for the Moscow School of Political Studies, as in the 2000 budget.

Irrespective of the beneficiary of the measure, no administrative expenditure against this article is authorised.

**

*004AAMLV-EN-1288*

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26.2.2001

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 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

65 443 891
(1)

34 934 952
(2)

28 432 891

14 000 000

12 500 000

10 511 000

2 000 000

12 500 000

12 500 000

7 934 952

Appropriation for 2001

37 000 000

3 500 000

14 000 000

11 000 000

8 500 000

Total

137 378 843

30 432 891
(3)

30 000 000

39 000 000

29 445 952

8 500 000

(1) After deduction of EUR 4 180 000 in payment appropriations carried over.
(2) An appropriation of EUR 214 819 from the administrative heading is entered in Chapter B0-4 0.
(3) An appropriation of EUR 214 819 from the administrative heading is entered in Chapter B0-4 0.

****

******

****

********

B7-7 0 2 A

Support for the democratisation process and strengthening of the rule of law (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 990 000

1 990 000

2 263 820

(1)

2 263 820

(2)

(1) An appropriation of EUR 251 535 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 251 535 is entered in Chapter B0-4 0.

Remarks

Former Article B7-7 0 0 A (in part); Former Item B7-7 0 2 0 A (in part); Former Articles B7-7 0 3 A (in part), B7-7 0 4 A (in part),
B7-7 0 5 A (in part), B7-7 0 7 A (in part) and B7-7 0 9 A

This appropriation is intended to cover:

**

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest,

*004AAMLV-EN-1289*

22:28-(19/02) - 004AAMLV-EN-1289

1290

EN

Official Journal of the European Communities

26.2.2001

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 A (cont(cid:146)d)

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 400 000, which corresponds to an estimated 5 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,;

**

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

B7-7 0 2

Support for the democratisation process and strengthening of the rule of law

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 010 000

28 010 000

32 693 443

27 807 986

34 647 941,71

17 981 028,84

Remarks

Former Articles B7-7 0 0 (in part) and B7-7 0 1 (in part); Former Items B7-7 0 2 0 (in part) and B7-7 0 2 1 (in part); Former Articles
B7-7 0 3 (in part), B7-7 0 4 (in part), B7-7 0 5 (in part), and B7-7 0 7 (in part)

This appropriation is intended to cover, in the regions of the central and east European countries (EUR 4 900 000), Central Asia
(EUR 2 300 000), the ACP countries (EUR 5 900 000), South Africa (EUR 1 300 000) Latin America (EUR 6 500 000), MEDA countries
(EUR 4 375 000) and Asia (EUR 2 900 000), projects designed to achieve the following objectives in the promotion of democratisation, in
particular:

(cid:151) the promotion and strengthening of the rule of law, in particular support for the independence of the judiciary and strengthening it, and
support for a humane prison system; support for constitutional and legislative reform; support for initiatives in favour of the abolition of
the death penalty,

(cid:151) the promotion of the separation of powers, in particular the independence of the judiciary and the legislature from the executive, and

support for institutional reforms,

(cid:151) the promotion of pluralism both at political level and at the level of civil society by strengthening the institutions needed to maintain the
pluralist nature of that society, including non-governmental organisations (NGOs), and by promoting independent and responsible
media and supporting a free press and respect for the rights of freedom of association and assembly,

(cid:151) the promotion of good governance, particularly by supporting administrative accountability and the prevention and combating of

corruption,

(cid:151) promoting the participation of the people in the decision-making process at national, regional and local level, in particular by promoting

the equal participation of men and women in civil society, in economic life and in politics,

(cid:151) support for electoral processes, in particular by supporting independent electoral commissions, granting material, technical and legal
assistance in preparing for elections, including electoral censuses, taking measures to promote the participation of specific groups,
particularly women, in the electoral process, and by training observers,

(cid:151) supporting national efforts to separate civilian and military functions, training civilian and military personnel and raising their awareness

of human rights.

In particular this appropriation covers campaigns and measures designed to secure a moratorium on the death penalty and executions and,
ultimately, the abolition of the death penalty.

It is also intended to finance activities in support of democratic transition and the electoral process in non-member countries.

**

**

**

**

**

**

**

**

**

**

*004AAMLV-EN-1290*

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26.2.2001

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 2 (cont(cid:146)d)

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(cid:151)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.

A significant amount of this appropriation will cover co-financing of small projects.

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 relevant institutions in the partner 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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

71 517 000
(1)

21 909 404

14 000 000

12 500 000

23 107 596

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

35 208 800
(2)

8 413 938

12 500 000

12 500 000

1 794 862

Appropriation for 2001

37 000 000

3 500 000

14 000 000

11 000 000

8 500 000

Total

143 725 800

30 323 342
(3)

30 000 000

39 000 000

35 902 458

8 500 000

(1) After deduction of EUR 6 580 000 in payment appropriations carried over.
(2) An appropriation of EUR 251 535 from the administrative heading is entered in Chapter B0-4 0.
(3) An appropriation of EUR 251 535 from the administrative heading is entered in Chapter B0-4 0.

**

****

******

****

********

*004AAMLV-EN-1291*

22:28-(19/02) - 004AAMLV-EN-1291

1292

EN

Official Journal of the European Communities

26.2.2001

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 A

Promotion of respect for human rights and democratisation by preventing conflict and restoring civil peace (cid:151) Expenditure on
administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

990 000

990 000

977 720

(1)

977 720

(2)

(1) An appropriation of EUR 108 635 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 108 635 is entered in Chapter B0-4 0.

Remarks

Former Article B7-7 0 0 A (in part); Former Item B7-7 0 2 0 A (in part); Former Articles B7-7 0 3 A (in part), B7-7 0 4 A (in part),
B7-7 0 5 A (in part) and B7-7 0 7 A (in part)

This appropriation is intended to cover:

(cid:151) expenditure on technical and administrative assistance which the Commission will delegate to an implementing agency governed by
Community law. In this context, the appropriation in question may cover expenditure on temporary support staff (auxiliaries, detached
national experts, staff from employment agencies), at headquarters, intended to take over the tasks conferred on technical assistance
offices whose contracts expire on 31 December 2001 at the latest,

(cid:151) expenditure on temporary support staff at headquarters is limited to EUR 400 000, which corresponds to an estimated 5 man-years.
That estimate is based on an annual unit cost per man-year of which 97 % is accounted for by remuneration for the staff concerned and
3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members,

(cid:151) 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 article, plus any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

**

**

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

B7-7 0 3

Promotion of respect for human rights and democratisation by preventing conflict and restoring civil peace

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 010 000

14 010 000

16 583 291

14 240 399

17 859 752,68

9 187 000,76

Remarks

Former Articles B7-7 0 0 (in part) and B7-7 0 1 (in part); Former Items B7-7 0 2 0 (in part) and B7-7 0 2 1 (in part); Former Articles
B7-7 0 3 (in part), B7-7 0 4 (in part), B7-7 0 5 (in part) and B7-7 0 7 (in part)

This appropriation is intended to cover, in the regions of the central and east European countries (EUR 2 200 000), Central Asia
(EUR 1 800 000), the ACP countries (EUR 2 700 000), South Africa (EUR 1 300 000), Latin America (EUR 2 100 000), MEDA countries
(EUR 1 875 000) and Asia (EUR 1 800 000), projects designed to achieve the following objectives in promoting respect for human rights and
democratisation by preventing conflicts and dealing with its consequences, in close collaboration with the relevant competent bodies, in
particular:

(cid:151) supporting capacity-building, including the establishment of local early warning systems,

**

**

*004AAMLV-EN-1292*

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26.2.2001

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 3 (cont(cid:146)d)

(cid:151) supporting measures aimed at ensuring equal opportunities and at bridging existing dividing lines among different identity groups,

(cid:151) supporting measures facilitating the peaceful conciliation of group interests, including support to confidence-building measures relating

to human rights and democratisation, in order to prevent conflict and to restore civil peace,

(cid:151) supporting interethnic and cross-national joint programmes with the purpose of building a strong basis for mutual understanding and

peaceful coexistence between the parties in conflict,

(cid:151) promoting international humanitarian law and its observance by all parties to a conflict,

(cid:151) supporting international, regional or local organisations, including NGOs, involved in preventing, resolving and dealing with the conse-
quences of conflict, including support for establishing ad hoc international criminal tribunals and setting up a permanent international
criminal court, together with support and assistance for victims of human rights violations.

In particular, this appropriation is intended to cover the financing of measures designed to help improve the functioning of the United
Nations International 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 appropriation also covers support for gender training for all staff of the courts.

It 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.

A significant amount of this appropriation will cover co-financing of small projects.

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 relevant institutions in the partner 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:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

33 183 000
(1)

15 217 256

6 200 000

6 500 000

5 265 744

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

17 669 648
(2)

109 500

7 000 000

6 000 000

4 560 148

Appropriation for 2001

20 000 000

1 800 000

7 500 000

7 500 000

3 200 000

Total

70 852 648

15 326 756
(3)

15 000 000

20 000 000

17 325 892

3 200 000

(1) After deduction of EUR 6 180 000 in payment appropriations carried over.
(2) An appropriation of EUR 108 636 from the administrative heading is entered in Chapter B0-4 0.
(3) An appropriation of EUR 108 636 from the administrative heading is entered in Chapter B0-4 0.

******

****

********

**

*004AAMLV-EN-1293*

22:28-(19/02) - 004AAMLV-EN-1293

1294

EN

Official Journal of the European Communities

26.2.2001

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

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

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

3 000 000

2 965 000

2 890 500

3 201 796,(cid:151)

968 908,(cid:151)

Remarks

Former Article B7-7 0 6

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 the financing of measures designed to further the ratification of the Statute of the International
Criminal Court.

It is also intended to cover the financing of measures designed to help improve the functioning of the United Nations International 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 also covers funding of preparations for the setting up of the International Criminal Court and support for gender training for all staff of the
courts.

Irrespective of the beneficiary, no administrative expenditure is authorised under this article.

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

3 000 000

Total

3 000 000

3 000 000

3 000 000

**

*004AAMLV-EN-1294*

22:28-(19/02) - 004AAMLV-EN-1294

26.2.2001

EN

Official Journal of the European Communities

1295

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

3 800 000

4 594 600

3 519 280

2 776 113,(cid:151)

439 149,50

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 finance activities in support of democratic transition and the electoral process in non-member 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(cid:151)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 also be used to support bilateral or multilateral cooperation activities in the sphere of political education by recogn-
ised political institutions in the EU or the applicant countries.
Observers(cid:146) missions may be financed from this appropriation.
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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

5 000 000

3 800 000

1 200 000

Total

5 000 000

3 800 000

1 200 000

*004AAMLV-EN-1295*

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1296

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

TITLE B7-8

EXTERNAL ASPECTS OF CERTAIN COMMUNITY POLICIES

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS

Appropriations 2001

Appropriations 2000

Outturn 1999

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

700 000

700 000

738 000

738 000

B7-8 0 0 0

International fisheries agreements

Differentiated appropriations

191 253 000
(1)

197 853 000
(2)

117 262 000
(3)

121 762 000
(4)

263 215 546,(cid:151)

269 032 508,91

B7-8 0 0 1 A Contributions to international organisa-
tions (cid:151) Expenditure on administrative
management

Differentiated appropriations

465 000

465 000

418 500

(5)

418 500

(6)

B7-8 0 0 1

Contributions to international organisa-
tions

Differentiated appropriations

1 900 000

1 900 000

2 404 000

2 404 000

2 023 652,88

2 013 451,32

(1) An appropriation of EUR 78 382 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 73 766 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 155 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 148 000 000 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.

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26.2.2001

EN

Official Journal of the European Communities

CHAPTER B7-8 0 (cid:151) INTERNATIONAL FISHERIES AGREEMENTS (cont(cid:146)d)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY

1297

COMMISSION
Subsection B7
(External actions)

Appropriations 2001

Appropriations 2000

Outturn 1999

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
optional contributions to international
organisations

Differentiated appropriations

740 000

740 000

236 000

236 000

296 000,(cid:151)

79 392,(cid:151)

Article B7-8 0 0 (cid:151) Total

195 058 000

201 658 000

121 058 500

125 558 500

265 535 198,88

271 125 352,23

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 0
(cid:151) TOTAL

195 058 000

201 658 000

121 058 500

125 558 500

265 535 198,88

271 125 352,23

195 058 000

201 658 000

121 058 500

125 558 500

265 535 198,88

271 125 352,23

CHAPTER B7-8 1

CHAPTERB7-81(cid:151)EXTERNALASPECTSOFENVIRONMENTPOLICY

B7-8 1 0 A LIFE (European Financial Instrument
for the Environment) (cid:151) Operations
outside Community territory (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

315 000

315 000

B7-8 1 0

LIFE (European Financial Instrument
for the Environment) (cid:151) Operations
outside Community territory

Differentiated appropriations

3 285 000

4 685 000

p.m.
(1)

4 432 100

5 539 771,53

4 450 804,58

B7-8 1 1 A Contribution to international environ-
mental activities, including a contri-
bution to the Global Environment
Fund (cid:151) Expenditure on administra-
tive management

Differentiated appropriations

1 260 000

1 260 000

1 215 000
(2)

1 215 000
(3)

(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.

*004AAMOK-EN-1297*

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1298

EN

Official Journal of the European Communities

26.2.2001

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

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

Heading

B7-8 1 1

Contribution to international environ-
mental activities, including a contri-
bution to the Global Environment
Fund

Differentiated appropriations

4 840 000

5 240 000

4 758 000

4 672 975

7 304 658,96

5 400 119,97

9 700 000

11 500 000

5 973 000

10 320 075

12 844 430,49

9 850 924,55

9 700 000

11 500 000

5 973 000

10 320 075

12 844 430,49

9 850 924,55

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

255 000,(cid:151)

255 000,(cid:151)

B7-8 2 1

International agricultural agreements

Differentiated appropriations

5 437 000

5 437 000

4 475 000

(1)

4 475 000

(2)

4 079 999,98

4 079 999,99

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

200 000

200 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 2
(cid:151) TOTAL

5 892 000

5 892 000

4 930 000

4 930 000

4 334 999,98

4 334 999,99

5 892 000

5 892 000

4 930 000

4 930 000

4 334 999,98

4 334 999,99

(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.

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26.2.2001

EN

Official Journal of the European Communities

1299

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 3 (cid:151) COOPERATION WITH NON-MEMBER COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING

CHAPTER B7-8 4 (cid:151) EXTERNAL ASPECTS OF TRANSPORT POLICY

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

p.m.

p.m.

2 500 000

2 471 000

2 505 100

2 201 484,(cid:151)

1 029 463,50

2 500 000

2 471 000

2 505 100

2 201 484,(cid:151)

1 029 463,50

2 500 000

2 471 000

2 505 100

2 201 484,(cid:151)

1 029 463,50

Article
Item

Heading

CHAPTER B7-8 3

CHAPTERB7-83(cid:151)COOPERATIONWITHNON-MEMBERCOUNTRIESONEDUCATIONANDVOCATIONALTRAINING

B7-8 3 0

Cooperation with non-member coun-
tries on education and vocational
training

Differentiated appropriations

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

Differentiated appropriations

p.m.

p.m.

p.m.

90 000

117 526,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 4
(cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

90 000

90 000

117 526,(cid:151)

117 526,(cid:151)

(1) An appropriation of EUR 2 350 000 is entered in Chapter B0-4 0.

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1300

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 5 (cid:151) EXTERNAL ASPECTS OF THE COMMON COMMERCIAL POLICY

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY

Appropriations 2001

Appropriations 2000

Outturn 1999

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

500 000

500 000

413 100

(1)

413 100

(2)

B7-8 5 0

External trade relations,
access
Community countries

including
to the markets of non-

Differentiated appropriations

6 400 000

7 600 000

5 669 000

9 915 379

4 973 006,99

4 155 153,68

6 900 000

8 100 000

6 082 100

10 328 479

4 973 006,99

4 155 153,68

6 900 000

8 100 000

6 082 100

10 328 479

4 973 006,99

4 155 153,68

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 5
(cid:151) TOTAL

CHAPTER B7-8 6

CHAPTERB7-86(cid:151)EXTERNALASPECTSOFTHEEUROPEANUNIONCUSTOMSPOLICY

B7-8 6 0 A Customs cooperation and interna-
tional assistance (Customs 2002) (cid:151)
Expenditure on administrative man-
agement

Differentiated appropriations

56 700

56 700

56 700

(3)

56 700

(4)

(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 6 300 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 6 300 is entered in Chapter B0-4 0.

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26.2.2001

EN

Official Journal of the European Communities

1301

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 6 (cid:151) EXTERNAL ASPECTS OF THE EUROPEAN UNION CUSTOMS POLICY (cont(cid:146)d)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS

Article
Item

Heading

B7-8 6 0

Customs cooperation and interna-
tional assistance (Customs 2002)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Differentiated appropriations

1 443 300

1 343 300

p.m.
(1)

2 055 146

1 868 463,(cid:151)

1 487 139,96

1 500 000

1 400 000

56 700

2 111 846

1 868 463,(cid:151)

1 487 139,96

1 500 000

1 400 000

56 700

2 111 846

1 868 463,(cid:151)

1 487 139,96

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

44 000 000

30 000 000

44 475 000

30 350 250

44 500 000,(cid:151)

5 886 804,92

B7-8 7 1 2

Assistance to traditional rum produc-
ers in the ACP countries in the fields of
market development and market diver-
sification

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

Article B7-8 7 1 (cid:151) Total

44 000 000

30 000 000

44 475 000

30 350 250

44 500 000,(cid:151)

5 886 804,92

B7-8 7 2 A Promotion of Community investment
in developing countries of Latin
America, Asia, the Mediterranean and
in South Africa by economic coopera-
tion and trade agreements (cid:151) Expendi-
ture on administrative management

Differentiated appropriations

1 500 000

1 500 000

p.m.
(2)

1 984 500
(3)

(1) An appropriation of EUR 1 370 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 2 205 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 220 500 is entered in Chapter B0-4 0.

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1302

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Article
Item

B7-8 7 2

Heading

Promotion of Community investment
in developing countries of Latin
America, Asia, the Mediterranean and
in South Africa by economic coopera-
tion and trade agreements

Differentiated appropriations

p.m.

23 500 000

p.m.
(1)

26 780 480

12 926 452,(cid:151)

14 782 930,91

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-8 7
(cid:151) TOTAL

45 500 000

55 000 000

44 475 000

59 115 230

57 426 452,(cid:151)

20 669 735,83

45 500 000

55 000 000

44 475 000

59 115 230

57 426 452,(cid:151)

20 669 735,83

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

264 550 000

286 050 000

185 046 300

214 959 230

349 184 035,34

312 770 295,74

Title B7-8 (cid:151) Total

264 550 000

286 050 000

185 046 300

214 959 230

349 184 035,34

312 770 295,74

(1) An appropriation of EUR 6 795 000 is entered in Chapter B0-4 0.

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26.2.2001

EN

Official Journal of the European Communities

1303

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

700 000

700 000

738 000

738 000

Remarks

This appropriation is intended to 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 item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

B7-8 0 0 0

International fisheries agreements

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

191 253 000
(1)

197 853 000
(2)

117 262 000
(3)

121 762 000
(4)

263 215 546,(cid:151)

269 032 508,91

(1) An appropriation of EUR 78 382 000 is entered in Chapter B0-4 0.
(2) An appropriation of EUR 73 766 000 is entered in Chapter B0-4 0.
(3) An appropriation of EUR 155 000 000 is entered in Chapter B0-4 0.
(4) An appropriation of EUR 148 000 000 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 non-member 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
amended by Regula-
tion

30 November 1987

L 341, 3.12.1987

(EC) No 910/97

14 May 1997

L 131, 23.5.1997

From 3.5.1996 to
2.5.1999

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1304

EN

Official Journal of the European Communities

26.2.2001

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 103/2000

29 November 1999

L 17, 21.1.2000

Argentina

(EEC) No 3447/93

28 September 1993

L 318, 20.12.1993

Canada

Cape Verde

Comoros

Decision 83/652/EEC
as amended by Regula-
tion

20 December 1983

L 371, 31.12.1983

(EC) No 3675/93

20 December 1993

L 340, 31.12.1993

(EEC) No 2321/90 as
amended by Regula-
tion

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
amended by Regula-
tion

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 3.5.1999 to
2.5.2000

From 24.5.1994 to
23.5.1999

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
amended by Regula-
tion

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

(EC) No 1696/2000

20 July 2000

L 195, 1.8.2000

(EC) No 2469/98

9 November 1998

L 308, 18.11.1998

(EEC) No 1580/87 as
amended by Regula-
tion

2 June 1987

L 146, 6.6.1987

(EC) No 634/94

10 March 1994

L 79, 23.3.1994

Annual

Annual

From 3.12.1998 to
2.12.2001

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
amended by Regula-
tion

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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26.2.2001

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

Guinea-Bissau

(EEC) No 2213/80 as
amended by Regula-
tion

27 June 1980

L 226, 29.8.1980

(EC) No 576/96

21 March 1996

L 85, 3.4.1996

Republic of Guinea

(EC) No 2615/97

18 December 1997

L 353, 24.12.1997

(EEC) No 973/83 as
amended

by Decision
94/456/EC

28 March 1983

L 111, 27.4.1983

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

Proposal for a Council
Regulation-
(COM(2000) 304
final)

(EEC) No 1966/84 as
amended by Regula-
tion

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

29 June 2000

L 180, 19.7.2000

Decision
2000/445/EC

Proposal for a Council
Regulation (COM
(2000) 229 final)

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 1.1.2000 to
31.12.2001

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

From 3.12.1999 to
2.12.2002

Dominica

Latvia

(EC) No 3329/93

29 November 1993

L 299, 4.12.1993

(EEC) No 520/93 as
amended by Regula-
tion

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

(EC) No 2742/1999

17 December 1999

L 341, 31.12.1999

Annual

Annual

**

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1306

EN

Official Journal of the European Communities

26.2.2001

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

Lithuania

(EEC) No 521/93 as
amended by Regula-
tion

2 March 1993

L 56, 9.3.1993

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

(EC) No 2742/1999

17 December 1999

L 341, 31.12.1999

Annual

Annual

Madagascar

(EEC) No 780/86 as
amended by Regula-
tion

24 February 1986

L 73, 18.3.1986

(EC) No 498/96

19 March 1996

L 75, 23.3.1996

(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
amended by Regula-
tion

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
amended by Regula-
tion

21 February 1984

L 54, 25.2.1984

(EC) No 1130/97

17 June 1997

L 164, 21.6.1997

(EC) No 428/2000

14 February 2000

L 54, 26.2.2000

Seychelles

(EEC) No 1708/87 as
amended by Regula-
tion

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

From 21.5.1995 to
20.5.1998

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 1.6.1999 to
31.5.2002

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

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMOK-EN-1306*

22:34-(19/02) - 004AAMOK-EN-1306

26.2.2001

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 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

24 725 889

6 600 000

3 400 000

14 725 889
(1)

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

273 000 000
(2)

270 335 000
(3)

263 900 000

7 200 000

1 900 000

261 719 000

8 616 000

Total

568 060 889

270 500 000
(4)

272 319 000
(5)

25 241 889

(1) This amount includes EUR 6 500 000 concerning Guinea-Bissau and EUR 6 900 000 concerning Argentina which may be released if required.
(2) Of which EUR 155 000 000 is entered in Chapter B0-4 0.
(3) Of which EUR 78 382 000 is entered in Chapter B0-4 0.
(4) Of which EUR 148 000 000 is entered in Chapter B0-4 0.
(5) Of which EUR 73 766 000 is entered in Chapter B0-4 0.

******

******

B7-8 0 0 1 A

Contributions to international organisations (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

465 000

465 000

418 500

(1)

418 500

(2)

(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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this item and vice
versa.

**

**

*004AAMOK-EN-1307*

22:34-(19/02) - 004AAMOK-EN-1307

1308

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 900 000

1 900 000

2 404 000

2 404 000

2 023 652,88

2 013 451,32

Remarks

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 (FAO), and FAO bodies, the Fishery Committee for the Eastern Central Atlantic

(CECAF) and the Indian Ocean Fisheries Commission (IOFC).

(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) South(cid:151)East Atlantic Fisheries Organisation (SEAFO), negotiating mandate No 7348/98,

(cid:151) Multilateral Agreement for the conservation of the marine fauna and flora in the high seas waters of the South(cid:151)West Atlantic (SWAFO),

negotiating mandate No 13428/97,

(cid:151) International Commission for the conservation and management of highly migratory fish stocks in the Western and Central Pacific

Ocean, multilateral High-level Conference (MHLC), negotiating mandate in progress,

(cid:151) Inter-American Tropical Tuna Commission (IATTC), negotiating mandate in progress.

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-1308*

22:34-(19/02) - 004AAMOK-EN-1308

26.2.2001

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 1 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

192 752

136 460

56 292

2 869 000
(1)

2 732 540

136 460

Appropriation for 2001

2 365 000

2 172 248

192 752

Total

5 426 752

2 869 000
(2)

2 365 000

192 752

(1) An appropriation of EUR 46 500 from the administrative heading is entered in Chapter B0-4 0.
(2) An appropriation of 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 optional contributions to international organisations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

740 000

740 000

236 000

236 000

296 000,(cid:151)

79 392,(cid:151)

Remarks

In conformity with the provisions of the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the
budgetary procedure, the appropriations entered in this item are intended to finance operations undertaken by the Commission on the basis
of its institutional prerogatives.

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) the International Council for the Exploration of the Sea (ICES),

(cid:151) the International Whaling Commission (IWC),

(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-1309*

22:34-(19/02) - 004AAMOK-EN-1309

1310

EN

Official Journal of the European Communities

26.2.2001

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 (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 North-West 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),

(cid:151) South-East Atlantic Fisheries Organisation (SEAFO), negotiating mandate No 7348/98,

(cid:151) Multilateral Agreement for the conservation of the marine fauna and flora in the high seas waters of the South(cid:151)West Atlantic (SWAFO),

negotiating mandate No 13428/97,

(cid:151) International Commission for the conservation and management of highly migratory fish stocks in the Western and Central Pacific

Ocean, multilateral High-level Conference (MHLC), negotiating mandate in progress,

(cid:151) Inter-American Tropical Tuna Commission (IATTC), negotiating mandate in progress.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

*004AAMOK-EN-1310*

22:34-(19/02) - 004AAMOK-EN-1310

26.2.2001

EN

Official Journal of the European Communities

1311

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

2000

2001

2002

2003

Subsequent years

216 608

134 565

78 985

3 058

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

236 000

740 000

101 435

134 565

526 450

213 550

Total

1 192 608

236 000

740 000

216 608

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY

B7-8 1 0 A

LIFE (European Financial Instrument for the Environment) (cid:151) Operations outside Community territory (cid:151) Expenditure on admin-
istrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

315 000

315 000

Remarks

New article

This appropriation is intended to 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 article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

*004AAMOK-EN-1311*

22:34-(19/02) - 004AAMOK-EN-1311

1312

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 1 (cid:151) EXTERNAL ASPECTS OF ENVIRONMENT POLICY (cont(cid:146)d)

B7-8 1 0

LIFE (European Financial Instrument for the Environment) (cid:151) Operations outside Community territory

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 285 000

4 685 000

p.m.
(1)

4 432 100

5 539 771,53

4 450 804,58

(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).

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the
Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).

**

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.

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

12 729 572

1 782 100

1 900 000

2 100 000

2 100 000

4 847 472

6 622 000
(1)

2 650 000

1 100 000

1 300 000

1 300 000

272 000

Appropriation for 2001

3 600 000

2 000 000

1 200 000

400 000

Total

22 951 572

4 432 100

5 000 000

4 600 000

3 800 000

5 119 472

(1) This appropriation is entered in Chapter B0-4 0.

*004AAMOK-EN-1312*

22:34-(19/02) - 004AAMOK-EN-1312

26.2.2001

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 A

Contribution to international environmental activities, including a contribution to the Global Environment Fund (cid:151) Expenditure
on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 260 000

1 260 000

1 215 000

(1)

1 215 000

(2)

(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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

**

**

B7-8 1 1

Contribution to international environmental activities, including a contribution to the Global Environment Fund

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 840 000

5 240 000

4 758 000

4 672 975

7 304 658,96

5 400 119,97

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,

*004AAMOK-EN-1313*

22:34-(19/02) - 004AAMOK-EN-1313

1314

EN

Official Journal of the European Communities

26.2.2001

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)

(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).

Convention on the protection of the Baltic Sea Area (Helsinki Agreement) (OJ L 73, 16.3.1994).

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).

Council Decision 2000/340/EC of 8 May 2000 concerning the approval, on behalf of the Community, of the new Annex to the Convention
for the Protection of the Marine Environment of the North-East Atlantic on the protection and conservation of the ecosystems and biological
diversity of the maritime area and the corresponding Appendix 3 (OJ L 118, 8.5.2000, p. 44).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, concerning the approval, on behalf of the Community, of
OSPAR Decision 98/2 on the dumping of radioactive waste at sea (OJ C 158, 4.6.1999, p. 8).

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, concerning the approval, on behalf of the Community, of
OSPAR Decision 98/3 on the disposal of disused offshore installations (OJ C 158, 4.6.1999, p. 10).

Council Decision 1999/802/EC of 22 October 1999 on the acceptance of amendments to the Convention for the Protection of the Mediter-
ranean Sea against Pollution and to the Protocol for the prevention of pollution by dumping from ships and aircraft (Barcelona Convention)
(OJ L 322. 14.12.1999, p. 32).

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).

Convention on the protection of the Alps (Alpine Convention) (OJ L 61, 12.3.1996, p. 32) and the Protocols thereto.

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).

Proposal for a Council Decision, submitted by the Commission on 17 March 2000, on the Community position to be adopted on certain
proposals submitted to the 11th meeting of the Conference of the Parties to the Convention on International Trade in Endangered Species of
Wild Fauna and Flora (CITES) Gigiri, Kenya, 10 to 20 April 2000 (COM(2000) 146 final).

Proposal for a Council Decision, submitted by the Commission on 30 March 2000, on the signature, on behalf of the European Community,
of the Cartagena Protocol on Biosafety (COM(2000) 182 final).

Protection of the atmosphere

Convention on long-range transboundary air pollution (Geneva Convention) (OJ L 171, 27.6.1981, p. 13).

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).

Proposal for a Council Decision, submitted by the Commission on 15 July 1998, on the signature by the European Community of the
Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (COM(98) 437
final).

*004AAMOK-EN-1314*

22:34-(19/02) - 004AAMOK-EN-1314

26.2.2001

EN

Official Journal of the European Communities

1315

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)

Proposal for a Council Decision, submitted by the Commission on 23 April 1999, concerning the approval, on behalf of the Community, of
OSPAR Decision 98/4 on emission and discharge limit values for the manufacture of vinyl chloride monomer, and OSPAR Decision 98/5 on
emission and discharge limits in the vinyl chloride sector (OJ C 158, 4.6.1999, p. 19).

Communication of 19 May 1999 from the Commission to the Council and the European Parliament - (cid:145)Preparing for implementation of the
Kyoto Protocol(cid:146), signed by the EC on 29 April 1998 (COM(1999) 230 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 March 2000, on substances
that deplete the ozone layer and amending the Commission proposal in accordance with Article 250(2) of the EC Treaty (COM(2000) 96
final).

Regulation (EC) No2037/2000 of the European Parliament and of the Council of 29 June 2000 on substances that deplete the ozone layer
(OJ L 244, 29.9.2000, p. 1).

**

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 the Protection and use of Transboundary Watercourses and International Lakes (OJ L 186, 5.8.1995, p. 44).

Convention on Cooperation for the Protection and Sustainable Use of the River Danube (OJ L 342, 12.12.1997, p. 18).

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)

Proposal for a Council Decision, submitted by the Commission on 7 February 2000, concerning the conclusion, on behalf of the Commu-
nity, of the new Convention for the Protection of the Rhine (COM (2000) 61 final).

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).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 2 February 2000 on
measures to promote the full integration of the environmental dimension in the development process of developing countries (OJ C 274 E,
26.9.2000, 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 developing countries and NGOs to cover participation in work on existing agreements and preparatory work on

future agreements,

(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.

*004AAMOK-EN-1315*

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Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

1316

EN

Official Journal of the European Communities

26.2.2001

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

2000

2001

2002

2003

Subsequent years

7 858 312

3 072 000

2 100 000

2 200 000

486 312

6 108 000
(1)

6 100 000

Total

20 066 312

6 022 975
(2)

2 950 975

1 650 000

1 250 000

257 025

2 750 000

1 100 000

1 300 000

950 000

6 500 000

4 550 000

2 043 337

950 000

(1) Of which EUR 135 000 from the administrative heading is entered in Chapter B0-4 0.
(2) Of which 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

255 000

255 000

255 000

255 000

255 000,(cid:151)

255 000,(cid:151)

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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26.2.2001

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 0 (cont(cid:146)d)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

255 000

255 000

255 000

255 000

Total

510 000

255 000

255 000

B7-8 2 1

International agricultural agreements

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 437 000

5 437 000

4 475 000

(1)

4 475 000

(2)

4 079 999,98

4 079 999,99

(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). The procedure for extending the Agreement for a two-year period
from 31 December 2000 is in progress.

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), extended until 30 June 2001 (Decision
of the International Grains Council of 8 June 1999).

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1318

EN

Official Journal of the European Communities

26.2.2001

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 8263/1999 of 21 June 1999 and International Sugar Council Decision of 27 May 1999 on the extension for a two-year
period, until 31 December 2001, of the International Sugar Agreement.

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

4 752 000

4 752 000
(1)

5 437 000

5 437 000

5 437 000

Total

10 189 000

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

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.

*004AAMOK-EN-1318*

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26.2.2001

EN

Official Journal of the European Communities

1319

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

200 000

200 000

200 000

200 000

Total

400 000

200 000

200 000

CHAPTER B7-8 3 (cid:151) COOPERATION WITH NON-MEMBER COUNTRIES ON EDUCATION AND VOCATIONAL TRAINING

B7-8 3 0

Cooperation with non-member countries on education and vocational training

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.
(1)

2 500 000

2 471 000

2 505 100

2 201 484,(cid:151)

1 029 463,50

(1) An appropriation of EUR 2 350 000 is entered in Chapter B0-4 0.

Remarks

Treaty establishing the European Community, and in particular Articles 149 and 150 thereof.

Recommendation for a Council Decision authorising the Commission to negotiate the renewal of agreements with the United States and
Canada in the fields of education and training (SEC (1999) 2075 final).

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.

*004AAMOK-EN-1319*

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1320

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 3 (cid:151) COOPERATION WITH NON-MEMBER 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

2000

2001

2002

2003

Subsequent years

4 964 355

2 034 100

1 000 000

1 000 000

930 255

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

2 471 000

471 000

1 000 000

1 000 000

Appropriation for 2001

2 350 000
(1)

500 000

1 000 000

850 000

Total

9 785 355

2 505 100

2 500 000

3 000 000

1 780 255

(1) This appropriation is entered in Chapter B0-4 0.

*004AAMOK-EN-1320*

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26.2.2001

EN

Official Journal of the European Communities

1321

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 4 (cid:151) EXTERNAL ASPECTS OF TRANSPORT POLICY

B7-8 4 0

External aspects of transport policy

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

90 000

117 526,(cid:151)

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

90 000

90 000

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

p.m.

Total

90 000

90 000

p.m.

p.m.

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

413 100

(1)

413 100

(2)

(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.

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1322

EN

Official Journal of the European Communities

26.2.2001

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 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.

B7-8 5 0

External trade relations, including access to the markets of non-Community countries

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 400 000

7 600 000

5 669 000

9 915 379

4 973 006,99

4 155 153,68

Remarks

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 work 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 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 cover the costs of participation in a conference of parliamentarians from the WTO Member States and
in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

**

It is also intended to finance studies of the impact of increasing world trade on use of the environment and, in particular, of the relationship
between trade and sustainable development.

This appropriation is also intended to promote both access to non-Community markets in the light of the agreements reached in the
Uruguay Round and relevant multilateral and bilateral agreements to which the Community is a Contracting Party.

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,

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26.2.2001

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 0 (cont(cid:146)d)

(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,

(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 will be agreed to European industry for the organisation of activities specifically geared to market access focusing on trade coopera-
tion, investment, 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 also intended to cover Commission measures relating to the European Union(cid:146)s generalised system of preferences.

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:

Payments

2000

2001

2002

2003

Subsequent years

15 485 081

8 246 379

4 000 000

3 238 702

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

6 128 000

2 128 000

2 000 000

2 000 000

Appropriation for 2001

6 900 000

2 100 000

2 600 000

2 200 000

Total

28 513 081

10 374 379

8 100 000

7 838 702

2 200 000

****

****

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 2002) (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 700

56 700

56 700

(1)

56 700

(2)

(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 studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this article, plus any other expenditure on technical and adminis-
trative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as technical assistance
offices(cid:146) contracts expire during subsequent years.

**

**

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1324

EN

Official Journal of the European Communities

26.2.2001

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 A (cont(cid:146)d)

The Commission undertakes to notify the budgetary authority of transfers of appropriations from the main heading to this article and vice
versa.

B7-8 6 0

Customs cooperation and international assistance (Customs 2002)

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 443 300

1 343 300

p.m.
(1)

2 055 146

1 868 463,(cid:151)

1 487 139,96

(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, 4.2.1977, p. 24), as last amended by Decision No 105/2000/EC (OJ L 13, 19.1.2000, p. 1).

The legal basis of technical assistance measures is found in the various cooperation, free trade, customs union and association agreements
between the Community and numerous non-member countries, in particular the applicant 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*

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26.2.2001

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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

1 964 400

1 500 000

464 400

1 433 000
(1)

618 146

600 000

214 854

Appropriation for 2001

1 500 000

335 600

700 000

464 400

Total

4 897 400

2 118 146
(2)

1 400 000

914 854

464 400

(1) Of which EUR 1 376 000 from the operating heading and EUR 6 300 from the administrative heading is entered in Chapter B0-4 0.
(2) Of which 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

44 000 000

30 000 000

44 475 000

30 350 250

44 500 000,(cid:151)

5 886 804,92

Remarks

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).

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

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1326

EN

Official Journal of the European Communities

26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

47 178 337

29 350 250

15 000 000

2 828 087

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

44 475 000

1 000 000

10 000 000

20 000 000

13 475 000

Appropriation for 2001

44 000 000

5 000 000

15 000 000

20 000 000

4 000 000

Total

135 653 337

30 350 250

30 000 000

37 828 087

33 475 000

4 000 000

B7-8 7 1 2

Assistance to traditional rum producers in the ACP countries in the fields of market development and market diversification

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

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.

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 mark 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.

*004AAMOK-EN-1326*

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26.2.2001

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)

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

**

B7-8 7 2 A

Promotion of Community investment in developing countries of Latin America, Asia, the Mediterranean and in South Africa by
economic cooperation and trade agreements (cid:151) Expenditure on administrative management

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

p.m.
(1)

1 984 500

(2)

(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*

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-
1328

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-8 7 (cid:151) PROMOTION OF COMMERCIAL RELATIONS (cont(cid:146)d)

B7-8 7 2

Promotion of Community investment in developing countries of Latin America, Asia, the Mediterranean and in South Africa by
economic cooperation and trade agreements

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

23 500 000

p.m.
(1)

26 780 480

12 926 452,(cid:151)

14 782 930,91

(1) An appropriation of EUR 6 795 000 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).
Proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on 31 January 2000, regarding the
closure and liquidation of projects adopted by the Commission under Council Regulation (EC) No 213/96 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 C 150 E, 30.5.2000, p. 79).
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.
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-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Payments

2000

2001

2002

2003

Subsequent years

75 075 572

23 985 480

20 500 000

20 000 000

10 590 092

9 000 000
(1)

5 000 000

4 000 000

Appropriation for 2001

1 500 000

500 000

1 000 000

Total

85 575 572

28 985 480
(2)

25 000 000

21 000 000

10 590 092

(1) Of which EUR 6 795 000 from the operating heading and EUR 2 205 000 from the administrative heading is entered in Chapter B0-4 0.
(2) Of which EUR 220 500 from the administrative heading is entered in Chapter B0-4 0.

****

**

****

*004AAMOK-EN-1328*

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26.2.2001

EN

Official Journal of the European Communities

1329

COMMISSION
Subsection B7
(External actions)

CHAPTER B7-9 1 (cid:151) EMERGENCY AID RESERVE

TITLE B7-9

RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

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

208 000 000

208 000 000

203 000 000

203 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B7-9 1
(cid:151) TOTAL

208 000 000

208 000 000

203 000 000

203 000 000

208 000 000

208 000 000

203 000 000

203 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

208 000 000

208 000 000

203 000 000

203 000 000

Title B7-9 (cid:151) Total

208 000 000

208 000 000

203 000 000

203 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

8 158 940 000

6 082 441 000

7 042 514 756

5 236 463 536

6 088 489 449,37

4 558 605 417,90

Undersection B7 (cid:151) Total

8 158 940 000

6 082 441 000

7 042 514 756

5 236 463 536

6 088 489 449,37

4 558 605 417,90

*004AAMUO-EN-1329*

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1330

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

208 000 000

208 000 000

203 000 000

203 000 000

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

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

203 000 000

203 000 000

Appropriation for 2001

208 000 000

208 000 000

Total

411 000 000

203 000 000

208 000 000

**

**

*004AAMUO-EN-1330*

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26.2.2001

EN

Official Journal of the European Communities

1331

COMMISSION
Part B

SUBSECTION B8

COMMON FOREIGN AND SECURITY POLICY

*004AAMVT-EN-1331*

21:33-(19/02) - 004AAMVT-EN-1331

1332

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B8
(Common foreign and security policy)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

B8-0

B8-0 1

COMMON FOREIGN AND SECU-
RITY POLICY

COMMON FOREIGN AND SECURITY
POLICY

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Title B8-0 (cid:151) Total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Undersection B8 (cid:151) Total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

*004AAMVT-EN-1332*

21:33-(19/02) - 004AAMVT-EN-1332

26.2.2001

EN

Official Journal of the European Communities

1333

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 2001

Appropriations 2000

Outturn 1999

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 (cid:151) Existing measures

Differentiated appropriations

p.m.

2 500 000

12 000 000

10 000 000

20 103 544,(cid:151)

19 741 147,38

B8-0 1 0 1

Conflict prevention and crisis manage-
ment - New measures

Differentiated appropriations

10 600 000

5 500 000

3 250 000

p.m.

Article B8-0 1 0 (cid:151) Total

10 600 000

8 000 000

15 250 000

10 000 000

20 103 544,(cid:151)

19 741 147,38

B8-0 1 1

Non-proliferation and disarmament

B8-0 1 1 0

Non-proliferation and disarmament (cid:151)
Existing measures

Differentiated appropriations

6 000 000

5 000 000

p.m.

p.m.

999 197,(cid:151)

1 203 657,47

B8-0 1 1 1

Non-proliferation and disarmament (cid:151)
New measures

Differentiated appropriations

3 000 000

7 000 000

2 250 000

1 200 000

Article B8-0 1 1 (cid:151) Total

9 000 000

12 000 000

2 250 000

1 200 000

999 197,(cid:151)

1 203 657,47

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 (cid:151) Existing measures

Differentiated appropriations

5 000 000

1 500 000

p.m.

p.m.

*004AAMVZ-EN-1333*

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1334

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B8
(Common foreign and security policy)

CHAPTER B8-0 1 (cid:151) COMMON FOREIGN AND SECURITY POLICY (cont(cid:146)d)

Appropriations 2001

Appropriations 2000

Outturn 1999

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 (cid:151) New measures

Differentiated appropriations

5 000 000

6 000 000

12 500 000

9 500 000

Article B8-0 1 2 (cid:151) Total

10 000 000

7 500 000

12 500 000

9 500 000

B8-0 1 3

European Union special envoys

B8-0 1 3 0

European Union special envoys: operat-
ing expenditure (cid:151) Existing measures

Differentiated appropriations

900 000

2 500 000

5 250 000

4 000 000

4 937 000,(cid:151)

5 224 602,11

B8-0 1 3 1

European Union special envoys (cid:151) New
measures

Differentiated appropriations

p.m.

500 000

1 250 000

750 000

Article B8-0 1 3 (cid:151) Total

900 000

3 000 000

6 500 000

4 750 000

4 937 000,(cid:151)

5 224 602,11

B8-0 1 4

Emergency measures

B8-0 1 4 0

Emergency measures (cid:151) Existing mea-
sures

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

2 002 709,(cid:151)

1 432 904,40

B8-0 1 4 1

Emergency measures (cid:151) New measures

Differentiated appropriations

5 000 000

4 000 000

9 000 000

3 800 000

Article B8-0 1 4 (cid:151) Total

5 000 000

4 000 000

9 000 000

3 800 000

2 002 709,(cid:151)

1 432 904,40

B8-0 1 5

Preparatory measures

B8-0 1 5 0

Preparatory measures (cid:151) Existing mea-
sures

Differentiated appropriations

p.m.

p.m.

p.m.

p.m.

*004AAMVZ-EN-1334*

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26.2.2001

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 (cont(cid:146)d)

Article
Item

Heading

B8-0 1 5

(cont(cid:146)d)

B8-0 1 5 1

Preparatory measures (cid:151) New measures
Differentiated appropriations

Article B8-0 1 5 (cid:151) Total

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B8-0 1
(cid:151) TOTAL

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

500 000

1 500 000

500 000

1 500 000

750 000

750 000

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Title B8-0 (cid:151) Total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

Undersection B8 (cid:151) Total

36 000 000

35 000 000

47 000 000

30 000 000

28 042 450,(cid:151)

27 602 311,36

*004AAMVZ-EN-1335*

22:46-(19/02) - 004AAMVZ-EN-1335

1336

EN

Official Journal of the European Communities

26.2.2001

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.

In order to limit the risk of the systematic renewal of CFSP measures, and the associated tendency of the related annual expenditure to
increase, the budgetary authority decided, on the initiative of the European Parliament, to introduce a distinction in the 2000 budget
between (cid:145)existing measures(cid:146) and (cid:145)new measures(cid:146). In the case of measures adopted between the start of the budgetary procedure and the
beginning of the year concerned, which will be (cid:145)existing measures(cid:146) once the relevant budget takes effect, this will only be an estimate.

B8-0 1 0

Conflict prevention and crisis management

Remarks

Actions ongoing in 2000 include the European Union(cid:146)s participation in the structures for implementing the peace plan for Bosnia and
Herzegovina (Office of the High Representative (cid:151) OHR). Following the entry into force of a new Community Regulation, submitted by the
Commission on 21 February 2000, on support for the OHR and for the UN mission in Kosovo (UNMIK), this action will be undertaken in
the Community framework (Article B7-5 4 7).

An operation to support the Joint Military Commission set up under the Lusaka Agreements is in progress in the Democratic Republic of
Congo. An indirectly or directly related initiative in 2001 cannot be ruled out.

Conflict prevention and crisis management activities, by their nature, require a rapid reaction to relatively unforeseeable external develop-
ments. A proposal for a Community Regulation on the creation of a rapid reaction facility was submitted by the Commission on 11 April
2000: the Regulation, which is intended to speed up operations and build capacity in the Community for crisis management, would be
complementary to certain activities under the CFSP.

Ongoing operations which may be renewed in 2001

Reference

Current amount

Expiry

EU support for implementation of the Lusaka ceasefire agreement in
the Democratic Republic of Congo

Common Posi-
tion
1999/729/CFSP
(OJ L 294,
16.11.1999,p. 4)

1 200 000

8.5.2000

*004AAMVZ-EN-1336*

22:47-(19/02) - 004AAMVZ-EN-1336

26.2.2001

EN

Official Journal of the European Communities

1337

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 0

Conflict prevention and crisis management (cid:151) Existing measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 500 000

12 000 000

10 000 000

20 103 544,(cid:151)

19 741 147,38

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

816 130
(1)

816 130

1 200 000

1 200 000

Appropriation for 2000

12 000 000

7 983 870

2 500 000

1 516 130

Appropriation for 2001

p.m.

p.m.

Total

14 016 130

10 000 000

2 500 000

1 516 130

(1) After deduction of EUR 3 140 000 in payment appropriations carried over.

*004AAMVZ-EN-1337*

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1338

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 600 000

5 500 000

3 250 000

p.m.

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

3 250 000

p.m.

3 000 000

250 000

Appropriation for 2001

10 600 000

2 500 000

5 000 000

3 100 000

Total

13 850 000

p.m.

5 500 000

5 250 000

3 100 000

****

****

B8-0 1 1

Non-proliferation and disarmament

Remarks

Council Joint Action 1999/878/CFSP of 17 December 1999 establishing a European Union cooperation programme for non-proliferation
and disarmament in the Russian Federation (OJ L 331, 23.12.1999, p. 11).

This appropriation is intended to finance measures which contribute to the reduction of weapons of mass destruction (nuclear, chemical and
biological).

It is also intended to finance operations to combat the distribution of light arms and illicit arms trafficking.

Joint Action 1999/878/CFSP is likely to be extended. Possible grounds for extending one of the ongoing projects on combating the spread of
small arms and light weapons in Albania, Cambodia and Mozambique similarly cannot be ruled out.

*004AAMVZ-EN-1338*

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26.2.2001

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 1 (cont(cid:146)d)

The Commission intends to propose an integrated European multiannual programme on preventing the accumulation of small arms and
light weapons which, on the basis of the experience of the current joint actions, would help make European Union action in this field more
structured and more visible.

Ongoing operations

Reference

Amount

Expiry

EU contribution to combating the destabilising accumulation and
spread of small arms and light weapons in Cambodia

EU contribution to combating the destabilising accumulation and
spread of small arms and light weapons in Cambodia

Financing of a communication system to all members of the Nuclear
Suppliers Group which are not Member States of the European Union

EU contribution to the promotion of transparency in nuclear-related
export controls

Mine clearance in Croatia

Destruction of weapons in Albania

Non-proliferation and disarmament in Russia

Decision
1999/845/CFSP
( OJ L 326,
18.12.1999,
p. 73)

Decision
1999/730/CFSP
( OJ L 294,
16.11.1999,
p. 5)

Decision
1999/74/CFSP
(OJ L 23,
30.1.1999, p. 4)

Joint Action
97/288/CFSP
(OJ L 120,
12.5.1997, p. 1)

Decision
2000/231/CFSP
(OJ L 73,
22.3.2000,
p. 2)

Decision
1999/846/CFSP
(OJ L 326,
18.12.1999,
p. 74)

Joint Action
1999/878/CFSP
(OJ L 331,
23.12.1999,
p. 11)

200 000

18.12.2000

500 000

15.11.2000

200 000

1.2.2002

75 000

308 133

500 000 (1999)

8 900 000

31.12.2001

*004AAMVZ-EN-1339*

22:47-(19/02) - 004AAMVZ-EN-1339

1340

EN

Official Journal of the European Communities

26.2.2001

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 (cid:151) Existing measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000 000

5 000 000

p.m.

p.m.

999 197,(cid:151)

1 203 657,47

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

8 767 540

3 800 000

4 967 540

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

200 000

p.m.

p.m.

200 000

Appropriation for 2001

6 000 000

1 000 000

2 000 000

3 000 000

Total

14 967 540

p.m.

5 000 000

6 967 540

3 000 000

*004AAMVZ-EN-1340*

22:47-(19/02) - 004AAMVZ-EN-1340

26.2.2001

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 1

Non-proliferation and disarmament (cid:151) New measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

7 000 000

2 250 000

1 200 000

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

7 619 834

3 200 000
(1)

2 950 000

1 469 834

Appropriation for 2000

2 250 000

1 200 000

1 050 000

Appropriation for 2001

3 000 000

3 000 000

Total

12 869 834

1 200 000

7 000 000

1 469 834

(1) Payment appropriations carried over.

B8-0 1 2

Conflict resolution, verification, support for the peace process and stabilisation

**
**

**

Remarks

This appropriation is intended to cover conflict resolution activities undertaken or supported by the European Union, notably mediation,
facilitation of dialogue or arbitration.

It is also intended to fund conflict resolution support activities in areas covered by the CFSP, including confidence-building measures,
measures to support the parties in the implementation of operations necessary for conflict resolution and monitoring compliance with
agreements. The activities funded may also include initiatives in the area of internal or regional stability.

EU support in 1999 and 2000 for operations under the fourth pillar of the United Nations Interim Mission in Kosovo (UNMIK) was financed
under this article. Following the entry into force of a new Community Regulation, submitted by the Commission on 21 February 2000, on
support for the OHR and for UNMIK, this action will be undertaken in the Community framework (Article B7-5 4 7).

Some ongoing joint actions may be subject to extension or renewal in 2001, giving rise to financial repercussions. In particular this concerns
aspects of support for the Middle East peace process (Joint Action 1999/843/CFSP), support for the Stability Pact in the Balkans (Joint Action
1999/882/CFSP) and the second multiannual programme of assistance to the Palestinian Authority in its counter-terrorism efforts in the
territories under its control ( Joint Action 2000/298/CFSP).

*004AAMVZ-EN-1341*

22:47-(19/02) - 004AAMVZ-EN-1341

1342

EN

Official Journal of the European Communities

26.2.2001

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)

It is naturally very difficult to plan in detail for new measures required in this area. It is likely that the European Union will launch new
activities in these fields in Africa, the Balkans, the Caucasus, the Middle East and the western Pacific.

Ongoing operations

Reference

Amount

Expiry

Support for the Stability Pact in the context of action of the EU Special
Representative acting as coordinator of the Stability Pact (Hombach)

Support operations for the Middle East peace process under the respon-
sibility of the EU Special Envoy for the Middle East peace process (Mora-
tinos)

Establishment of a second assistance programme to support the Pales-
tinian Authority in its efforts to counter terrorist activities emanating
from the territories under its control (Eriksson)

EU support for the establishment of a viable police force in Albania
(MAPE)

Joint Action
1999/822/CFSP
(OJ L 318,
11.12.1999,
p. 40)

Joint Action
1999/843/CFSP
(OJ L 326,
18.12.1999,
p. 71)

Joint Action
2000/298/CFSP
(OJ L 97,
19.4.2000,
p. 4)

Decision
1999/190/CFSP
(OJ L 63,
12.3.1999, p. 3)

Joint Action
2000/388/CFSP
supplementing
Joint

Action 1999/189/CFSP

(OJ L 145,
20.6.2000,
p. 1)

1 240 000

31.12.2000

1 430 000

31.12.2000

1 600 000
(scheduled for
specific Deci-
sions to be
adopted in
2001)

31.5.2002

2 100 000

mid-2000

1 200 000

31.12.2000

*004AAMVZ-EN-1342*

22:47-(19/02) - 004AAMVZ-EN-1342

26.2.2001

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 (cid:151) Existing measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

1 500 000

p.m.

p.m.

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Payments

2000

2001

2002

2003

Subsequent years

1 800 000

1 000 000

800 000

Appropriation for 2000

p.m.

p.m.

Appropriation for 2001

5 000 000

500 000

4 500 000

Total

6 800 000

p.m.

1 500 000

5 300 000

B8-0 1 2 1

Conflict resolution, verification, support for the peace process and stabilisation (cid:151) New measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

6 000 000

12 500 000

9 500 000

*004AAMVZ-EN-1343*

22:47-(19/02) - 004AAMVZ-EN-1343

1344

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

12 500 000

9 500 000

3 000 000

Appropriation for 2001

5 000 000

3 000 000

2 000 000

Total

17 500 000

9 500 000

6 000 000

2 000 000

B8-0 1 3

European Union special envoys

Remarks

This appropriation is intended to cover the financing of measures concerning the special representatives nominated by the European Union.

It also covers all expenditure relating to the setting-up of teams of special representatives, including staff costs other than for staff seconded
by the Member States and European Union institutions.

Some ongoing joint actions may be subject to extension or renewal in 2001, giving rise to financial repercussions.

In 2000, the following joint actions received financing under this Article:

(cid:151) Council Joint Action 1999/822/CFSP of 9 December 1999 extending and amending Joint Action 1999/523/CFSP confirming the appoint-
ment of the Special Representative of the European Union to act as coordinator of the Stability Pact for South-Eastern Europe (OJ L 318,
11.12.1999, p. 40),

(cid:151) Council Joint Action 1999/843/CFSP of 17 December 1999 extending and amending Joint Action 96/676/CFSP in relation to the nomi-

nation of an EU Special Envoy for the Middle East peace process (OJ L 326, 18.12.1999, p. 71),

(cid:151) Council Joint Action 2000/347/CFSP of 22 May 2000 extending the validity and application of Joint Action 96/250/CFSP in relation to

the nomination of an EU Special Envoy for the African Great Lakes Region (OJ L 122, 24.5.2000, p. 6).

Ongoing operations

Reference

Amount

Expiry

EU Special Envoy acting as coordinator of the Stability Pact

Joint Action
1999/822/CFSP
(OJ L 318,
11.12.1999,
p. 40)

1 245 000

31.12.2000

*004AAMVZ-EN-1344*

22:47-(19/02) - 004AAMVZ-EN-1344

26.2.2001

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)

Ongoing operations

Reference

Amount

Expiry

Support operations for the Middle peace process under the responsibil-
ity of the EU Special Envoy for the Middle East peace process (Morati-
nos)

Extension of Joint Action 96/250/CFSP (Ajello)

Joint Action
1999/843/CFSP
(OJ L 326,
18.12.1999,
p. 71)

Decision
1999/423/CFSP
(OJ L 163,
29.6.1999,
p. 85)

1 415 000

31.12.2000

1 258 250
(total amount
for 2000
including seven
months under
Decision
1999/423/CFSP
and five
months under
Joint Action
2000/347/CFSP)

31.12.2000

B8-0 1 3 0

European Union special envoys: operating expenditure (cid:151) Existing measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

900 000

2 500 000

5 250 000

4 000 000

4 937 000,(cid:151)

5 224 602,11

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Commitments

Payments

2000

2001

2002

2003

Subsequent years

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

1 247 255
(1)

1 247 255

46 540

46 540

Appropriation for 2000

5 250 000

2 706 205

2 500 000

43 795

Appropriation for 2001

900 000

900 000

Total

7 443 795

4 000 000

2 500 000

943 795

(1) After deduction of EUR 790 000 in payment appropriations carried over.

*004AAMVZ-EN-1345*

22:47-(19/02) - 004AAMVZ-EN-1345

1346

EN

Official Journal of the European Communities

26.2.2001

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 (cid:151) New measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

500 000

1 250 000

750 000

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

1 250 000

750 000

500 000

Appropriation for 2001

p.m.

p.m.

Total

1 250 000

750 000

500 000

B8-0 1 4

Emergency measures

Remarks

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.

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*

22:47-(19/02) - 004AAMVZ-EN-1346

26.2.2001

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 (cid:151) Existing measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

2 002 709,(cid:151)

1 432 904,40

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

p.m.

p.m.

Total

p.m.

p.m.

p.m.

p.m.

*004AAMVZ-EN-1347*

22:47-(19/02) - 004AAMVZ-EN-1347

1348

EN

Official Journal of the European Communities

26.2.2001

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 (cid:151) New measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

4 000 000

9 000 000

3 800 000

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

9 000 000

3 800 000

3 000 000

2 200 000

Appropriation for 2001

5 000 000

1 000 000

4 000 000

Total

14 000 000

3 800 000

4 000 000

6 200 000

B8-0 1 5

Preparatory measures

Remarks

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.

*004AAMVZ-EN-1348*

22:47-(19/02) - 004AAMVZ-EN-1348

26.2.2001

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 (cid:151) Existing measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

Appropriation for 2001

26 176
(1)

p.m.

p.m.

p.m.

p.m.

p.m.

Total

26 176

p.m.

(1) This amount will not be committed.

*004AAMVZ-EN-1349*

22:47-(19/02) - 004AAMVZ-EN-1349

1350

EN

Official Journal of the European Communities

26.2.2001

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 (cid:151) New measures

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

1 500 000

750 000

Remarks

The likely schedule of payments vis-(cid:224)-vis commitments is as follows:

Payments

2000

2001

2002

2003

Subsequent years

Commitments

Pre-2000 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 1999

Appropriation for 2000

1 500 000

750 000

250 000

500 000

Appropriation for 2001

500 000

250 000

250 000

Total

2 000 000

750 000

500 000

750 000

*004AAMVZ-EN-1350*

22:47-(19/02) - 004AAMVZ-EN-1350

26.2.2001

EN

Official Journal of the European Communities

1351

COMMISSION
Part B

SUBSECTION B0

GUARANTEES AND RESERVES

*004AAMYB-EN-1351*

23:16-(19/02) - 004AAMYB-EN-1351

1352

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B0
(Guarantees and reserves)

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

208 000 000

208 000 000

203 000 000

203 000 000

B0-2 4

PAYMENTS TO THE GUARANTEE
FUND

p.m.

p.m.

p.m.

p.m.

300 069 000,(cid:151)

300 069 000,(cid:151)

Title B0-2 (cid:151) Total

208 000 000

208 000 000

203 000 000

203 000 000

300 069 000,(cid:151)

300 069 000,(cid:151)

B0-3

B0-3 0

DEFICIT CARRIED OVER FROM
PREVIOUS YEAR

DEFICIT CARRIED OVER FROM PRE-
VIOUS YEAR

Title B0-3 (cid:151) Total

B0-4

RESERVES AND PROVISIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B0-4 0

PROVISIONS

431 474 500

267 347 500

1 867 077 238

523 259 738

Title B0-4 (cid:151) Total

431 474 500

267 347 500

1 867 077 238

523 259 738

Undersection B0 (cid:151) Total

639 474 500

475 347 500

2 070 077 238

726 259 738

300 069 000,(cid:151)

300 069 000,(cid:151)

*004AAMYB-EN-1352*

23:16-(19/02) - 004AAMYB-EN-1352

26.2.2001

EN

Official Journal of the European Communities

1353

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 2001

Appropriations 2000

Outturn 1999

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

CHAPTERB0-21(cid:151)GUARANTEESFORBORROWINGANDLENDINGOPERATIONSTOPROMOTEDEVELOPMENTINTHIRDCOUNTRIES

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-1353*

21:35-(19/02) - 004AAMYH-EN-1353

1354

EN

Official Journal of the European Communities

26.2.2001

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)(cont(cid:146)d)

CHAPTER B0-2 2 (cid:151) GUARANTEES FOR LOANS GRANTED BY OUTSIDE BODIES

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

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-1354*

21:35-(19/02) - 004AAMYH-EN-1354

26.2.2001

EN

Official Journal of the European Communities

1355

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 2001

Appropriations 2000

Outturn 1999

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

208 000 000

208 000 000

203 000 000

203 000 000

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-2 3
(cid:151) TOTAL

208 000 000

208 000 000

203 000 000

203 000 000

208 000 000

208 000 000

203 000 000

203 000 000

*004AAMYH-EN-1355*

21:35-(19/02) - 004AAMYH-EN-1355

1356

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B0
(Guarantees and reserves)

CHAPTER B0-2 4 (cid:151) PAYMENTS TO THE GUARANTEE FUND

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

300 069 000,(cid:151)

300 069 000,(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.

300 069 000,(cid:151)

300 069 000,(cid:151)

300 069 000,(cid:151)

300 069 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

208 000 000

208 000 000

203 000 000

203 000 000

300 069 000,(cid:151)

300 069 000,(cid:151)

Title B0-2 (cid:151) Total

208 000 000

208 000 000

203 000 000

203 000 000

300 069 000,(cid:151)

300 069 000,(cid:151)

*004AAMYH-EN-1356*

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26.2.2001

EN

Official Journal of the European Communities

1357

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 2001

Appropriations 2000

Outturn 1999

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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-1357*

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1358

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

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-1358*

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26.2.2001

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 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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the
Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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-1359*

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1360

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 macrofinancial 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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

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 macrofinancial assistance for Bulgaria (a maximum amount of EUR 250 000 000 in
principal) (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance for Bulgaria (a maximum amount
of EUR 100 000 000 in principal) (OJ L 294, 16.11.1999, p. 27).

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 macrofinancial assistance for Romania (a maximum amount of
EUR 125 000 000 in principal) (OJ L 168, 2.7.1994, p. 29).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (a maximum amount
of EUR 200 000 000 in principal) (OJ L 294, 16.11.1999, p. 29).

*004AAMYH-EN-1360*

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26.2.2001

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
(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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

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 macrofinancial 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 macrofinancial 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 macrofinancial 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 macrofinancial 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 macrofinancial 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 macrofinancial assistance for Ukraine (OJ L 284, 22.10.1998,
p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC of 17 November 1997 providing exceptional financial
assistance for Armenia and Georgia in order to extend it to Tajikistan (a maximum amount of EUR 245 000 000 in principal)
(OJ L 77, 28.3.2000, p. 11).

**

Council Decision 2000/452/EC of 10 July 2000 providing supplementary macrofinancial assistance to Moldova not exceeding a principal
amount of EUR 15 000 000(OJ L 181, 20.7.2000, p. 77).

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.

*004AAMYH-EN-1361*

21:35-(19/02) - 004AAMYH-EN-1361

1362

EN

Official Journal of the European Communities

26.2.2001

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)

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial 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 macrofinancial 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 macrofinancial 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).

**

**

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the Former Yugoslav Republic of
Macedonia (a maximum amount of EUR 50 000 000 in principal) (OJ L 294, 16.11.1999, p. 31).

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.

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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-1362*

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26.2.2001

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 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 2001

Appropriations 2000

Outturn 1999

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

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).

*004AAMYH-EN-1363*

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1364

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Official Journal of the European Communities

26.2.2001

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 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).

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).

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26.2.2001

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 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 (EC), submitted by the Commission on 26 July 1995, regarding the implementation of a special financial
cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

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.

**

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey) (OJ L 308, 3.12.1999, p. 35).

*004AAMYH-EN-1365*

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1366

EN

Official Journal of the European Communities

26.2.2001

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)

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guarantee restricted to 65 % of the aggregate amount of
the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 600 000 000 and covers a period of
three years beginning on 29 November 1999. 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 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guarantee restricted to 65 % of the aggregate amount of
the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 18 410 000 000, of which
EUR 6 425 000 000 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 seven years beginning on 1 February 2000 and ending on 31 January 2007. 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 30 % of its lending from non-sovereign guarantees. This
percentage is to be increased whenever possible, in so far as the market allows.

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

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).

*004AAMYH-EN-1366*

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26.2.2001

EN

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 1 (cont(cid:146)d)

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.

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.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guarantee restricted to 65 % of the aggregate amount of
the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 18 410 000 000, of which
EUR 8 680 000 000 is for the following countries of central and eastern Europe: Albania, Bosnia and Herzegovina, Bulgaria, Czech Republic,
Estonia, the Former Yugoslav Republic of Macedonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. It covers a
period of seven years beginning on 1 February 2000 and ending on 31 January 2007. 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 30 % of its lending from non-sovereign guarantees. This
percentage is to be increased whenever possible, in so far as the market allows.

Proposal for a Council Decision, submitted by the Commission on 6 June 2000, amending Decision 2000/24/EC in order to extend the
Community guarantee to the European Investment Bank to cover loans for projects in Croatia (COM(2000)289 final).

Proposal for a Council Decision, submitted by the Commission on..., granting a Community guarantee to the European Investment Bank
against losses under loans for projects in Montenegro (COM(2000)..., final).

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.

*004AAMYH-EN-1367*

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1368

EN

Official Journal of the European Communities

26.2.2001

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)

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

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).

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.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

**

*004AAMYH-EN-1368*

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26.2.2001

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)

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guarantee restricted to 65 % of the aggregate amount of
the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 18 410 000 000, of which
EUR 2 480 000 000 is for the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecua-
dor, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela, Bangladesh, Brunei, China, India,
Indonesia, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen.
It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. 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 30 % of its lending from non-sovereign guarantees. This
percentage is to be increased whenever possible, in so far as the market allows.

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

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).

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.

*004AAMYH-EN-1369*

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1370

EN

Official Journal of the European Communities

26.2.2001

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)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000 setting up a guarantee restricted to 65 % of the aggregate amount of
the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to EUR 18 410 000 000, of which
EUR 825 000 000 is for the Republic of South Africa. It covers a period of seven years beginning on 1 July 2000 and ending on 31 January
2007. 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 30 % of its lending from non-sovereign guarantees. This
percentage is to be increased whenever possible, in so far as the market allows.

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system
of the Communities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1) 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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

208 000 000

208 000 000

203 000 000

203 000 000

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 (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).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).

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.

*004AAMYH-EN-1370*

21:35-(19/02) - 004AAMYH-EN-1370

26.2.2001

EN

Official Journal of the European Communities

1371

COMMISSION
Subsection B0
(Guarantees and reserves)

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 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

300 069 000,(cid:151)

300 069 000,(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 (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 Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).
Council Decision 94/729/EC of 31 October 1994 on budgetary discipline (OJ L 293, 12.11.1994, p. 14).
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.

*004AAMYH-EN-1371*

21:35-(19/02) - 004AAMYH-EN-1371

1372

EN

Official Journal of the European Communities

26.2.2001

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

B0-3 0 0

Deficit carried over from previous year
Differentiated appropriations

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-3 0
(cid:151) TOTAL

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

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.

*004AANCX-EN-1372*

21:35-(19/02) - 004AANCX-EN-1372

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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 (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Com-
munities(cid:146) own resources (OJ L 130, 31.5.2000, p. 1).
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 (EC, Euratom) No 1150/2000.
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*

21:35-(19/02) - 004AANCX-EN-1373

1374

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B0
(Guarantees and reserves)

TITEL B0-4

RESERVES AND PROVISIONS

CHAPTER B0-4 0 (cid:151) R(cid:201)SERVES ET PROVISIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER B0-4 0

CHAPTERB0-40(cid:151)R(cid:201)SERVESETPROVISIONS

B0-4 0 0

Non-differentiated appropriations

Differentiated appropriations

100 000 000

100 000 000

4 000 000

4 000 000

B0-4 0 1

Non-differentiated appropriations

Differentiated appropriations

331 474 500

167 347 500

1 863 077 238

519 259 738

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

CHAPTER B0-4 0
(cid:151) TOTAL

431 474 500

267 347 500

1 867 077 238

523 259 738

431 474 500

267 347 500

1 867 077 238

523 259 738

*004AANDP-EN-1374*

21:35-(19/02) - 004AANDP-EN-1374

26.2.2001

EN

Official Journal of the European Communities

1375

COMMISSION
Subsection B0
(Guarantees and reserves)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

431 474 500

267 347 500

1 867 077 238

523 259 738

Title B0-4 (cid:151) Total

431 474 500

267 347 500

1 867 077 238

523 259 738

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

208 000 000

208 000 000

203 000 000

203 000 000

300 069 000,(cid:151)

300 069 000,(cid:151)

431 474 500

267 347 500

1 867 077 238

523 259 738

Undersection B0 (cid:151) Total

639 474 500

475 347 500

2 070 077 238

726 259 738

300 069 000,(cid:151)

300 069 000,(cid:151)

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

43 905 700 000

43 905 700 000

41 672 000 000

41 672 000 000

40 071 078 675,08

40 071 078 675,08

47 428 832 000

43 759 374 000

46 927 330 994

43 044 877 518

48 651 591 870,04

35 664 463 018,48

Part B - Total

91 334 532 000

87 665 074 000

88 599 330 994

84 716 877 518

88 722 670 545,12

75 735 541 693,56

3 217 158 297

3 217 158 297

3 067 703 410

3 067 703 410

2 881 450 983,69

2 881 450 983,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

Part A - Total

3 217 158 297

3 217 158 297

3 067 703 410

3 067 703 410

2 881 450 983,69

2 881 450 983,69

Non-differentiated
appropriations - Sub-total

Differentiated
appropriations - Sub-total

47 122 858 297

47 122 858 297

44 739 703 410

44 739 703 410

42 952 529 658,77

42 952 529 658,77

47 428 832 000

43 759 374 000

46 927 330 994

43 044 877 518

48 651 591 870,04

35 664 463 018,48

GRAND TOTAL

94 551 690 297

90 882 232 297

91 667 034 404

87 784 580 928

91 604 121 528,81

78 616 992 677,25

*004AANDP-EN-1375*

21:35-(19/02) - 004AANDP-EN-1375

1376

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Subsection B0
(Guarantees and reserves)

TITEL B0-4

RESERVES AND PROVISIONS

CHAPTER B0-4 0 (cid:151) PROVISIONS

B0-4 0 0

Non-differentiated appropriations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000 000

100 000 000

4 000 000

4 000 000

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.

The breakdown is as follows:

1.

2.

Article

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

Item

B1-3 6 0 2 Other measures

60 000 000

****

40 000 000

Total appropriations

100 000 000

**

B0-4 0 1

Differentiated appropriations

Appropriations 2001

Appropriations 2000

Outturn 1999

Commitments

Payments

Commitments

Payments

Commitments

Payments

331 474 500

167 347 500

1 863 077 238

519 259 738

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.

Article

B2-5 1 7

Plant and animal genetic resources

(1 000 000)

******

1 000 000

**

*004AANDP-EN-1376*

21:35-(19/02) - 004AANDP-EN-1376

26.2.2001

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)

2.

3.

4.

5.

6.

7.

8.

9.

Article

B2-9 0 1

Financial contribution to inspection and surveillance operations
carried out by the Member States

Item

Article

B3-2 0 1 9

Completion of previous programmes and measures

B3-3 0 0

General information work concerning the European Union

Article

B3-3 0 3

Communication work

Item

Item

B3-4 3 0 8

Public health (2001 to 2006)

B3-4 3 0 8 A

Public health (2001 to 2006) (cid:151) Expenditure on administrative man-
agement

Article

B4-3 0 4

Legislation and other general action based on the fifth action pro-
gramme on the environment

Article

B4-3 0 4 A

Legislation and other general action based on the fifth action pro-
gramme on the environment (cid:151) Expenditure on administrative man-
agement

10.

11.

Article

Article

B5-3 3 4

B5-5 0 2

Promotion of the European digital presence in global networks

Labour market

12.

Article

B5-5 0 2 A

Labour market (cid:151) Expenditure on administrative management

13.

Article

B5-7 2 0

Trans-European telecommunications networks

14.

Item

B5-7 2 1 1

Networks for intra-Community statistics (Edicom)

15.

Item

B5-7 2 1 1 A

Networks for intra-Community statistics (Edicom) (cid:151) Expenditure
on administrative management

(35 000 000)

****

3 250 000

******

(12 900 000)

********

10 050 000

****

(3 582 500)

**********

3 707 500

**

(34 874 000)

**

5 538 000

****

(1 146 000)

**

1 146 000

****

(3 550 000)

**

1 750 000

**

(350 000)

**

350 000

**

(15 000 000)

****

(6 400 000)

**

3 800 000

**

(990 000)

**

990 000

****

(4 400 000)

******

4 000 000

****

(9 370 000)

**

8 370 000

****

(630 000)

**

630 000

**
**

*004AANDP-EN-1377*

21:35-(19/02) - 004AANDP-EN-1377

1378

EN

Official Journal of the European Communities

26.2.2001

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)

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

Article

B5-8 1 1

Emergency measures in the event of mass influxes of refugees

Article

B5-8 1 1 A

Emergency measures in the event of mass influxes of refugees (cid:151)
Expenditure on administrative management

Article

B5-8 2 0

Training, exchange and cooperation programmes in the fields of
justice and home affairs

Item

B7-4 0 3 6

Implementation of measures to promote social and economic devel-
opment in Turkey

Article

B7-4 3 2

Other operations in favour of Middle East developing countries

Article

B7-5 2 8

Macroeconomic assistance for the partner countries of eastern
Europe and central Asia

Article

Article

B7-6 6 5

B7-6 7 1

Cooperation with industrialised non-member countries

Rapid reaction facility

Article

B7-6 7 1 A

Rapid reaction facility (cid:151) Expenditure on administrative manage-
ment

Item

B7-8 0 0 0

International fisheries agreements

Article

B7-8 3 0

Cooperation with non-member countries on education and voca-
tional training

(9 797 500)

9 797 500

**
****

(202 500)

202 500

**
****

(10 550 000)

(45 000 000)

(8 000 000)

2 000 000

(24 000 000)

24 000 000

(4 000 000)

(18 000 000)

11 000 000

(2 000 000)

2 000 000

(78 382 000)

73 766 000

**
******
****
******
**
******
****
**
****
**
**

**
**
**
****

(2 350 000)

**

Total: commitment appropriations

(331 474 500)

****

payment appropriations

167 347 500

*004AANDP-EN-1378*

21:35-(19/02) - 004AANDP-EN-1378

26.2.2001

EN

Official Journal of the European Communities

1379

COMMISSION
Part B

ANNEX I (cid:151) RESEARCH AND TECHNOLOGICAL DEVELOPMENT

*004424-EN-1379*

20:34-(19/02) - 004424-EN-1379

1380

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-DIRECT OPERATING APPROPRIATIONS
(cid:151) SCIENTIFIC AND TECHNICAL SUPPORT FOR COMMUNITY POLI-
CIES (cid:151) EC FRAMEWORK PROGRAMME (1998 TO 2002)

B6-2 1

SERVING THE CITIZEN

B6-2 1 1

Serving the citizen

Commitment appropriations

Staff

1

Administrative
and technical
infrastructure

Scientific and
technical
support

2

3

B6-2 1 1 1

Serving the citizen (consumer protection, health, access to information, safety)

46 349 769

9 720 327

2 870 869

B6-2 2

ENHANCING SUSTAINABILITY

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

49 548 352

10 711 353

3 336 852

B6-2 3

UNDERPINNING EUROPEAN COMPETITIVENESS

B6-2 3 1

Underpinning European competitiveness

B6-2 3 1 1

Underpinning European competitiveness

18 234 731

4 764 320

1 293 279

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)

4 557 148

(cid:151)

(cid:151)

Title B6-2 (cid:151) Total

118 690 000

25 196 000

7 501 000

B6-3

JOINT RESEARCH CENTRE-DIRECT OPERATING APPROPRIATIONS-
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

17 522 752

4 902 589

3 114 314

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

22 006 396

5 267 234

2 745 802

EN

Official Journal of the European Communities

1381

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)

Direct
operating
appropriations

4

Total

5

Staff

1

Administrative
and technical
infrastructure

Scientific and
technical
support

Direct
operating
appropriations

2

3

4

Total

5

Payment appropriations

9 767 000

68 707 965

46 349 769

11 486 677

2 423 998

10 824 000

71 084 444

11 277 000

74 873 557

49 548 352

12 775 523

2 123 601

12 122 000

76 569 476

6 416 000

30 708 330

18 234 731

5 999 800

729 401

7 124 000

32 087 932

2 153 000

6 710 148

4 557 148

(cid:151)

(cid:151)

2 190 000

6 747 148

29 613 000

181 000 000

118 690 000

30 262 000

5 277 000

32 260 000

186 489 000

3 571 000

29 110 655

17 522 752

5 738 619

1 630 592

3 466 000

28 357 963

3 378 000

33 397 432

22 006 396

6 267 961

1 504 348

3 596 000

33 374 705

1382

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

Staff

1

Administrative
and technical
infrastructure

Scientific and
technical
support

2

3

B6-3 4 1 1

Decommissioning and dismantling of nuclear installations, waste management

1 228 600

57 177

115 884

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)

952 252

(cid:151)

(cid:151)

Title B6-3 (cid:151) Total

41 710 000

10 227 000

5 976 000

B6-4

JOINT RESEARCH CENTRE-DIRECT ACTION (cid:151) COMPLETION OF PRE-
VIOUS 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

1383

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)

Direct
operating
appropriations

4

Total

5

Staff

1

Administrative
and technical
infrastructure

Scientific and
technical
support

Direct
operating
appropriations

2

3

4

Total

5

Payment appropriations

3 250 000

4 651 661

1 228 600

124 420

39 060

4 344 000

5 736 080

588 000

1 540 252

952 252

(cid:151)

(cid:151)

590 000

1 542 252

10 787 000

68 700 000

41 710 000

12 131 000

3 174 000

11 996 000

69 011 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 400 000

1 400 000

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1384

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

Staff

Administrative
and technical
infrastructure

Scientific and
technical
support

1

2

3

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

160 400 000

35 423 000

13 477 000

EN

Official Journal of the European Communities

1385

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)

Payment appropriations

Direct
operating
appropriations

Total

Staff

Administrative
and technical
infrastructure

Scientific and
technical
support

Direct
operating
appropriations

Total

4

5

1

2

3

4

5

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 500 000

1 500 000

40 400 000

249 700 000

160 400 000

42 393 000

8 451 000

45 756 000

257 000 000

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 B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

TABLE OF EQUIVALENCE

Title
Chapter
Article
Item

Heading

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

1

2

3

4

5

6

7

Commitment appropriations

B6-5

INDIRECT ACTION (SHARED-COST
PROJECTS) AND CONCERTED ACTION
(cid:151) COMPLETION OF
EARLIER
PROJECTS AND OTHER ACTIVITIES

B6-5 1

COMPLETION OF EARLIER FRAMEWORK
PROGRAMMES (PRIOR TO 1995)

B6-5 1 1

Completion of earlier framework pro-
grammes (prior to 1995)

B6-5 1 1 1

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)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B6-5 4 1 1

B6-5 4 1 2

B6-5 5

B6-5 5 1

Completion of the fourth framework pro-
gramme (1994 to 1998) (cid:151) Projects con-
cerned by the Agreement on the European
Economic Area

Completion of the fourth framework pro-
gramme (1994 to 1998) (cid:151) Projects not con-
cerned by the Agreement on the European
Economic Area

APPROPRIATIONS ACCRUING FROM
CONTRIBUTIONS
(NON-
EUROPEAN ECONOMIC AREA) THIRD
PARTIES TO RESEARCH AND TECHNO-
LOGICAL DEVELOPMENT

FROM

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Appropriations accruing from contribu-
tions from (non-European Economic area)
third parties to research and technological
development

p.m.

Title B6-5 (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.

B6-6

INDIRECT ACTION SHARED-COST
PROJECTS AND CONCERTED ACTION
(cid:151) FIFTH FRAMEWORK PROGRAMME
(1998 to 2002)

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)

supplementary programmes and other research activities

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

Communica-
tion

Total

8

9

1

2

3

4

5

6

7

8

9

Payment appropriations

p.m.

p.m.

22 620 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

22 620 000

p.m.

p.m.

639 319 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

639 319 000

p.m.

p.m.

31 573 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

31 573 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

693 512 000

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.

693 512 000

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 B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

Title
Chapter
Article
Item

Heading

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

1

2

3

4

5

6

7

Commitment appropriations

B6-6 1

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: administrative expenditure

B6-6 1 1 1

Quality of life and management of living
resources: operating expenditure

603 326 000

B6-6 1 2

User-friendly information society

B6-6 1 2 0

User-friendly information society: adminis-
trative expenditure

B6-6 1 2 1

User-friendly information society: operating
expenditure

867 672 000

B6-6 1 3

Competitive and sustainable growth

B6-6 1 3 0

Competitive and sustainable growth: admin-
istrative expenditure

B6-6 1 3 1

Competitive and sustainable growth: operat-
ing expenditure

665 763 000

B6-6 1 4

Energy, environment and sustainable devel-
opment (EC) (cid:151)Environment and sustain-
able development

B6-6 1 4 0

Energy, environment and sustainable devel-
opment (EC) (cid:151) Environment and sustain-
able development: administrative expendi-
ture

B6-6 1 4 1

Energy, environment and sustainable devel-
opment (EC) (cid:151) Environment and sustain-
able development: operating expenditure

273 459 000

B6-6 1 5

Energy, environment and sustainable devel-
opment (EC) (cid:151) Energy

B6-6 1 5 0

Energy, environment and sustainable devel-
opment
(EC) (cid:151) Energy: administrative
expenditure

16 637 000

5 060 000

867 000

5 457 000

641 000

1 683 000

44 520 000

10 158 000

2 050 000

5 100 000

1 500 000

4 000 000

18 737 000

4 234 000

1 320 000

4 152 000

720 000

1 789 000

8 661 000

2 458 000

656 000

4 276 000

292 000

730 000

8 149 000

3 674 000

813 000

3 018 000

278 000

817 000

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)

supplementary programmes and other research activities

(cont(cid:146)d)

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

Communica-
tion

Total

8

9

1

2

3

4

5

6

7

8

9

Payment appropriations

1 329 000

31 674 000

16 637 000

5 060 000

867 000

5 457 000

641 000

1 683 000

1 329 000

31 674 000

603 326 000

397 326 000

397 326 000

1 000 000

68 328 000

44 520 000

10 158 000

2 050 000

5 100 000

1 500 000

4 000 000

1 000 000

68 328 000

867 672 000

752 960 000

752 960 000

5 885 000

36 837 000

18 737 000

4 234 000

1 320 000

4 152 000

720 000

1 789 000

5 885 000

36 837 000

665 763 000

436 163 000

436 163 000

1 068 000

18 141 000

8 661 000

2 458 000

656 000

4 276 000

292 000

730 000

1 068 000

18 141 000

273 459 000

127 859 000

127 859 000

883 000

17 632 000

8 149 000

3 674 000

813 000

3 018 000

278 000

817 000

883 000

17 632 000

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 B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

Title
Chapter
Article
Item

Heading

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

1

2

3

4

5

6

7

Commitment appropriations

B6-6 1 5 1

Energy, environment and sustainable devel-
opment (EC) (cid:151) Energy: operating expendi-
ture

260 968 000

B6-6 2

SECOND ACTIVITY: COOPERATION WITH
NON-MEMBER COUNTRIES AND INTER-
NATIONAL 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

123 139 000

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 SME participation: administrative
expenditure

B6-6 3 1 1

Promotion of innovation and encourage-
ment of SME participation: operating expen-
diture

103 800 000

B6-6 4

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: admin-
istrative expenditure

6 480 000

3 523 000

490 000

1 024 000

124 000

523 000

3 130 000

1 950 000

160 000

430 000

80 000

230 000

8 404 000

4 650 000

491 000

2 745 000

330 000

1 339 000

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)

supplementary programmes and other research activities

(cont(cid:146)d)

Payment appropriations

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

Communica-
tion

Total

8

9

1

2

3

4

5

6

7

8

9

260 968 000

164 368 000

164 368 000

597 000

12 761 000

6 480 000

3 523 000

490 000

1 024 000

124 000

523 000

597 000

12 761 000

123 139 000

77 239 000

77 239 000

220 000

6 200 000

3 130 000

1 950 000

160 000

430 000

80 000

230 000

220 000

6 200 000

103 800 000

70 000 000

70 000 000

1 595 000

19 554 000

8 404 000

4 650 000

491 000

2 745 000

330 000

1 339 000

1 595 000

19 554 000

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)

TABLE OF EQUIVALENCE

Titles B6-5 and B6-6 to B6-9: Indirect action projects, concerted action projects,

Title
Chapter
Article
Item

Heading

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

1

2

3

4

5

6

7

Commitment appropriations

B6-6 4 1 1

Improving the human research potential and
the socioeconomic knowledge base: operat-
ing expenditure

305 746 000

B6-6 5

EURATOM FRAMEWORK PROGRAMME

B6-6 5 1

Nuclear energy (Euratom) (cid:151) Nuclear fis-
sion

B6-6 5 1 0

Nuclear energy (cid:151) Nuclear fission: adminis-
trative expenditure

B6-6 5 1 1

Nuclear energy (cid:151) Nuclear fission: operat-
ing expenditure

50 467 000

B6-6 5 2

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear fusion

B6-6 5 2 0

B6-6 5 2 1

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear fusion: administrative expen-
diture

Nuclear energy (Euratom) (cid:151) Controlled
thermonuclear fusion: operating expendi-
ture

165 754 000

3 747 000

417 000

322 000

915 000

54 000

212 000

28 417 000

994 000

1 003 000

1 784 000

302 000

386 000

Title B6-6 (cid:151) Total 3 420 094 000

146 882 000

37 118 000

8 172 000

28 901 000

4 321 000

11 709 000

Titles B6-5 and B6-6 (cid:151) Total 3 420 094 000

146 882 000

37 118 000

8 172 000

28 901 000

4 321 000

11 709 000

Titles B6-2 to B6-4 (cid:151) Total

Subsection B6 (cid:151) Grand total

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

(cont(cid:146)d)

Communica-
tion

Total

Operations

Research staff

External staff

Missions

Administra-
tion

Infrastructure
and movable
property

Data
processing

Communica-
tion

Total

8

9

1

2

3

4

5

6

7

8

9

Payment appropriations

305 746 000

235 446 000

235 446 000

166 000

5 833 000

3 747 000

417 000

322 000

915 000

54 000

212 000

166 000

5 833 000

50 467 000

38 167 000

38 167 000

360 000

33 246 000

28 417 000

994 000

1 003 000

1 784 000

302 000

386 000

360 000

33 246 000

165 754 000

109 754 000

109 754 000

13 103 000 3 670 300 000 2 409 282 000

146 882 000

37 118 000

8 172 000

28 901 000

4 321 000

11 709 000

13 103 000 2 659 488 000

13 103 000 3 670 300 000 3 102 794 000

146 882 000

37 118 000

8 172 000

28 901 000

4 321 000

11 709 000

13 103 000 3 353 000 000

249 700 000

3 920 000 000

257 000 000

3 610 000 000

26.2.2001

EN

Official Journal of the European Communities

1395

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(cid:151)nuclear

1998-2002

Nuclear

1998-2002

B6-1 to B6-3

Joint Research Centre

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

1998-2002

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)

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)

*004424-EN-1395*

20:35-(19/02) - 004424-EN-1395

1396

EN

Official Journal of the European Communities

26.2.2001

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 2

User-friendly information society

1998-2002

B6-6 1 3

Competitive and sustainable growth

1998-2002

B6-6 1 4

Energy, environment and sustainable
development (EC) (cid:151) Environment and
sustainable development

1998-2002

B6-6 1 5

Energy, environment and sustainable
development (EC) (cid:151) Energy

1998-2002

B6-6 2

SECOND ACTIVITY: COOPERATION
WITH NON-MEMBER COUNTRIES AND
INTERNATIONAL ORGANISATIONS

B6-6 2 1

Confirming the international role of
Community research

1998-2002

B6-6 3

THIRD ACTIVITY: DISSEMINATION
AND EXPLOITATION OF RESEARCH,
TECHNOLOGICAL
DEVELOPMENT
AND DEMONSTRATION RESULTS

B6-6 3 1

Promotion of innovation and encourage-
ment of SME participation

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)

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)

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)

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)

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)

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)

*004424-EN-1396*

20:35-(19/02) - 004424-EN-1396

26.2.2001

EN

Official Journal of the European Communities

1397

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 4

FOURTH ACTIVITY: TRAINING AND
MOBILITY OF RESEARCHERS

B6-6 4 1

Improving the human research poten-
tial and the socioeconomic knowledge
base

1998-2002

B6-6 5

EURATOM
GRAMME

FRAMEWORK

PRO-

B6-6 5 1

Nuclear energy (Euratom): nuclear fis-
sion

1998-2002

B6-6 5 2

Nuclear energy (Euratom): Controlled
thermonuclear fusion

1998-2002

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)

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-1397*

20:35-(19/02) - 004424-EN-1397

1398

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

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent 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

114 279 366

116 096 000

118 690 000

121 290 000

p.m.

(cid:151) EAEC framework programme

40 575 881

41 904 000

41 710 000

41 710 000

p.m.

CHAPTER B6-1 1 (cid:151) TOTAL

154 855 247

158 000 000

160 400 000

163 000 000

p.m.

B6-1 2

RESOURCES

B6-1 2 1

Resources

(cid:151) EC framework programme

41 491 551

32 862 000

32 697 000

32 697 000

p.m.

(cid:151) EAEC framework programme

16 723 686

16 038 000

16 203 000

16 203 000

p.m.

CHAPTER B6-1 2 (cid:151) TOTAL

58 215 237

48 900 000

48 900 000

48 900 000

p.m.

B6-2

JOINT RESEARCH CENTRE (cid:151)
DIRECT OPERATING APPROPRIA-
TIONS (cid:151) SCIENTIFIC AND TECH-
NICAL SUPPORT FOR COMMU-
NITY
EC
PROGRAMME
FRAMEWORK
(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)

12 022 391

12 700 000

9 767 000

6 599 000

p.m.

CHAPTER B6-2 1 (cid:151) Total

12 022 391

12 700 000

9 767 000

6 599 000

p.m.

B6-2 2

ENHANCING SUSTAINABILITY

(1) Including EUR 431 000 in commitment appropriations carried over from 1999.
(2) Including EUR 345 000 in payment appropriations carried over from 1999.

EN

Official Journal of the European Communities

1399

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

Total

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

470 355 366

165 899 881

636 255 247

139 747 551

65 167 686

204 915 237

41 088 391

41 088 391

114 077 307

116 096 000

118 690 000

121 290 000

202 059

470 355 366

40 501 911

41 904 000

41 710 000

41 710 000

73 970

165 899 881

154 579 218

158 000 000

160 400 000

163 000 000

276 029

636 255 247

30 872 240

38 814 000 (1)

35 539 000

32 000 000

2 522 311

139 747 551

14 877 239

16 620 000

15 305 000

16 000 000

2 365 447

65 167 686

45 749 479

55 434 000

50 844 000

48 000 000

4 887 758

204 915 237

4 560 163

10 601 000

10 824 000

11 000 000

4 103 228

41 088 391

4 560 163

10 601 000

10 824 000

11 000 000

4 103 228

41 088 391

1400

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

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Title
Chapter
Article
Item

Heading

B6-2 2 1

Enhancing sustainability

B6-2 2 1 1

Enhancing sustainability

14 022 339

14 680 000

11 277 000

6 792 000

CHAPTER B6-2 2 (cid:151) Total

14 022 339

14 680 000

11 277 000

6 792 000

B6-2 3

UNDERPINNING EUROPEAN COM-
PETITIVENESS

B6-2 3 1

Underpinning European competitive-
ness

B6-2 3 1 1 Underpinning European competitive-

ness

8 203 525

8 370 000

6 416 000

4 334 000

CHAPTER B6-2 3 (cid:151) Total

8 203 525

8 370 000

6 416 000

4 334 000

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)

7.170

2 800 000

2 153 000

7 966 000

CHAPTER B6-2 9 (cid:151) Total

7 170

2 800 000

2 153 000

7 966 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title B6-2 (cid:151) Total

34 255 425

38 550 000

29 613 000

25 691 000

p.m.

190 026 342

187 508 000

181 000 000

179 678 000

p.m.

EC framework programme (cid:151)
Direct action (cid:151) Total

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

4 236 728

4 150 000

3 571 000

4 372 000

p.m.

p.m.

CHAPTER B6-3 2 (cid:151) Total

4 236 728

4 150 000

3 571 000

4 372 000

B6-3 3

CONTROL OF FISSILE MATERIALS
AND NUCLEAR SAFEGUARDS

(1) Including EUR 1 106 000 in commitment appropriations carried over from 1999.
(2) Including a transfer of commitment appropriations (47/2000) of EUR 10 000 000.
(3) Including EUR 70 000 000 in payment appropriations carried over from 1999.
(4) Including EUR 22 000 000 in payment appropriations carried over from 1999.
(5) Including EUR 736 054 in commitment appropriations carried over from 1999.
(6) Including EUR 4 300 000 in payment appropriations carried over from 1999.
(7) Including EUR 14 620 000 in commitment appropriations carried over from 1999.
(8) Including EUR 5 850 000 in payment appropriations carried over from 1999.

EN

Official Journal of the European Communities

1401

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

(cont(cid:146)d)

Total

46 771 339

46 771 339

27 323 525

27 323 525

12 926 170

12 926 170

128 109 425

738 212 342

16 329 728

16 329 728

Payments

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

4 881 147

13 483 000

12 122 000

13 000 000

3 285 192

46 771 339

4 881 147

13 483 000

12 122 000

13 000 000

3 285 192

46 771 339

2 122 065

8 197 000

7 124 000

7 000 000

2 880 460

27 323 525

2 122 065

8 197 000

7 124 000

7 000 000

2 880 460

27 323 525

(cid:151)

(cid:151)

2 740 000

2 190 000

3 000 000

4 996 170

12 926 170

2 740 000

2 190 000

3 000 000

4 996 170

12 926 170

11 563 375

35 021 000

32 260 000

34 000 000

15 265 050

128 109 425

156 512 922

189 931 000

186 489 000

187 290 000

17 989 420

738 212 342

2 329 947

3 184 000

3 466 000

3 700 000

3 649 781

16 329 728

2 329 947

3 184 000

3 466 000

3 700 000

3 649 781

16 329 728

1402

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

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

3 808 594

4 000 000

3 378 000

4 136 000

p.m.

Title
Chapter
Article
Item

Heading

B6-3 3 1

Control of
nuclear safeguards

fissile materials and

B6-3 3 1 1

Control of fissile materials and nuclear
safeguards

CHAPTER B6-3 3 (cid:151) Total

3 808 594

4 000 000

3 378 000

4 136 000

p.m.

B6-3 4

DECOMMISSIONING AND DISMAN-
TLING OF NUCLEAR INSTALLA-
TIONS, WASTE MANAGEMENT

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

2 699 922

5 700 000

3 250 000

2 350 000

p.m.

CHAPTER B6-3 4 (cid:151) Total

2 699 922

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)

CHAPTER B6-3 9 (cid:151) TOTAL

(cid:151)

(cid:151)

1 131 000 (1)

588 000

1 051 000

p.m.

1 131 000

588 000

1 051 000

p.m.

Title B6-3 (cid:151) Total

10 745 244

14 981 000

10 787 000

11 909 000

p.m.

EAEC framework programme (cid:151)
Direct actions (cid:151) Total

Joint Research Centre framework
programme (cid:151) Total

B6-6

INDIRECT ACTION (cid:151) SHARED-
COST PROJECTS AND CON-
CERTED ACTION (cid:151) FIFTH
PROGRAMME
FRAMEWORK
(1999 to 2002)

68 044 811

72 923 000

68 700 000

69 822 000

p.m.

258 071 153

260 431 000

249 700 000

249 500 000

p.m.

EN

Official Journal of the European Communities

1403

COMMISSION
Part B (cid:151) Annex I
(Research and technological development)

OF COMMITMENTS AND PAYMENTS

programmes 1998 to 2002

(cont(cid:146)d)

Total

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

15 322 594

15 322 594

13 999 922

13 999 922

2 770 000

2 770 000

48 422 244

1 205 498

3 451 000

3 596 000

4 000 000

3 070 096

15 322 594

1 205 498

3 451 000

3 596 000

4 000 000

3 070 096

15 322 594

607 925

3 555 000

4 344 000

4 500 000

992 997

13 999 922

607 925

3 555 000

4 344 000

4 500 000

992 997

13 999 922

(cid:151)

(cid:151)

1 040 000 (2)

590 000

650 000

490 000

2 770 000

1 040 000

590 000

650 000

490 000

2 770 000

4 143 370

11 230 000

11 996 000

12 850 000

8 202 874

48 422 244

279 489 811

59 522 520

69 754 000

69 011 000

70 560 000

10 642 291

279 489 811

1 017 702 153

216 035 442

259 685 000

255 500 000

257 850 000

28 631 711

1 017 702 153

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

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

526 882 044

571 106 000 (1)

635 000 000

678 500 000

p.m.

Title
Chapter
Article
Item

Heading

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 2

User-friendly information society

841 117 228

878 000 000 (2)

936 000 000

944 000 000

p.m.

B6-6 1 3

Competitive and sustainable growth

617 441 982

655 000 000

702 600 000

728 900 000

p.m.

B6-6 1 4

Preserving the ecosystem (EC) (cid:151)
Environment and sustainable develop-
ment

B6-6 1 5

Preserving the ecosystem (EC) (cid:151)
Energy

213 339 744

252 000 000

291 600 000

325 900 000

p.m.

211 621 520

237 736 054 (5)

278 600 000

312 900 000

p.m.

CHAPTER B6-6 1 (cid:151) TOTAL

2 410 402 518

2 593 842 054

2 843 800 000

2 990 200 000

p.m.

B6-6 2

SECOND ACTIVITY: COOPERATION
WITH NON-MEMBER COUNTRIES
AND INTERNTIONAL ORGANISA-
TIONS

B6-6 2 1

Confirming the international role of
Community research

72 867 459

116 000 000

135 900 000

150 100 000

p.m.

CHAPTER B6-6 2 (cid:151) TOTAL

72 867 459

116 000 000

135 900 000

150 100 000

p.m.

B6-6 3

THIRD ACTIVITY: DISSEMINATION
AND EXPLOITATION OF RESEARCH,
TECHNOLOGICAL DEVELOPMENT
AND DEMONSTATION RESULTS

B6-6 3 1

Promotion of innovation and encour-
agement of SME participation

36 408 344

119 620 000 (7)

110 000 000

95 000 000

p.m.

CHAPTER B6-6 3 (cid:151) TOTAL

36 408 344

119 620 000

110 000 000

95 000 000

p.m.

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

(cont(cid:146)d)

Total

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

2 411 488 044

3 599 117 228

2 703 941 982

29 492 100

370 000 000

429 000 000

540 000 000

1 042 995 944

2 411 488 044

159 885 748

594 000 000

821 288 000

941 000 000

1 082 943 480

3 599 117 228

39 703 008

443 000 000 (3)

473 000 000

555 000 000

1 193 238 974

2 703 941 982

1 082 839 744

10 416 300

188 000 000 (4)

146 000 000

253 000 000

485 423 444

1 082 839 744

1 040 857 574

10 298 696

171 000 000

182 000 000

244 000 000

433 558 878

1 040 857 574

10 838 244 572

249 795 852

1 766 000 000

2 051 288 000

2 533 000 000

4 238 160 720

10 838 244 572

474 867 459

474 867 459

361 028 344

361 028 344

15 184 883

69 300 000 (6)

90 000 000

110 000 000

190 382 576

474 867 459

15 184 883

69 300 000

90 000 000

110 000 000

190 382 576

474 867 459

4 624 171

65 850 000 (8)

76 200 000

72 000 000

142 354 173

361 028 344

4 624 171

65 850 000

76 200 000

72 000 000

142 354 173

361 028 344

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

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Title
Chapter
Article
Item

Heading

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 5

EAEC framework programme

B6-6 5 1

Nuclear
safety

research: nuclear

fission

B6-6 5 2

Nuclear research: controlled thermo-
nuclear fusion

p.m.

p.m.

p.m.

p.m.

CHAPTER B6-6 4 (cid:151) TOTAL

292 755 829

310 000 000

325 300 000

351 700 000

292 755 829

310 000 000 (1)

325 300 000

351 700 000

30 606 596

85 000 000

56 300 000

18 500 000

p.m.

206 661 609

182 000 000

199 000 000

200 000 000

CHAPTER B6-6 5 (cid:151) Total

237 268 205

267 000 000

255 300 000

218 500 000

Title B6-6 (cid:151) Total

3 049 702 355

3 406 462 054

3 670 300 000

3 805 500 000

p.m.

EC framework programme (cid:151) Indi-
rect actions (cid:151) Total

EAEC framework programme (cid:151)
Indirect actions (cid:151) Total

Framework programmes (cid:151) Indi-
rect actions (cid:151) Total

EC framework programme (cid:151)
Grand Total

EAEC framework programme (cid:151)
Grand Total

Framework programmes (cid:151) Grand
Total

2 812 434 150

3 139 462 045

3 415 000 000

3 587 000 000

p.m.

237 268 205

267 000 000

255 300 000

218 500 000

p.m.

3 049 702 355

3 406 462 054

3 670 300 000

3 805 500 000

p.m.

3 002 460 492

3 326 970 054

3 596 000 000

3 766 678 000

p.m.

305 313 016

339 923 000

324 000 000

288 322 000

p.m.

3 307 773 508

3 666 893 054

3 920 000 000

4 055 000 000

p.m.

(1) Including a transfer of commitment appropriations (47/2000) of EUR 10 000 000.
(2) Including EUR 57 500 000 in payment appropriations carried over from 1999.
(3) Including EUR 14 800 000 in payment appropriations carried over from 1999.

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

Outturn 1999

Appropriations
2000

Appropriations
2001

Appropriations
2002

Appropriations
2003 and
subsequent years

Total

Payments

1 279 755 829

1 279 755 829

190 406 596

787 661 609

978 068 205

12 790 769

209 500 000 (2)

255 000 000

250 000 000

552 465 060

1 279 755 829

12 790 769

209 500 000

255 000 000

250 000 000

552 465 060

1 279 755 829

3 691 690

47 800 000 (3)

44 000 000

32 000 000

62 914 906

190 406 596

140 184 131

140 000 000

143 000 000

170 000 000

194 477 478

787 661 609

143 875 821

187 800 000

187 000 000

202 000 000

257 392 384

978 068 205

13 931 964 409

426 271 496

2 298 450 000

2 659 488 000

3 167 000 000

5 380 754 913

13 931 964 409

12 953 896 204

282 395 675

2 110 650 000

2 472 488 000

2 965 000 000

5 123 362 529

12 953 896 204

978 068 205

143 875 821

187 800 000

187 000 000

202 000 000

257 392 384

978 068 205

13 931 964 409

426 271 496

2 298 450 000

2 659 488 000

3 167 000 000

5 380 754 913

13 931 964 409

13 692 108 546

438 908 597

2 300 581 000

2 658 977 000

3 152 290 000

5 141 351 949

13 692 108 546

1 257 558 016

203 398 341

257 554 000

256 011 000

272 560 000

268 034 675

1 257 558 016

14 949 666 562

642 306 938

2 558 135 000

2 914 988 000

3 424 850 000

5 409 386 624

14 949 666 562

26.2.2001

EN

Official Journal of the European Communities

1409

COMMISSION
Part B

ANNEX II (cid:151) (by way of indication)

PART II OF THE BUDGET (cid:151) BORROWING/LENDING OPERATIONS
BORROWING/LENDING OPERATIONS GUARANTEED BY THE GENERAL BUDGET

National currencies have been converted into euro at the rate applicable at 31 December 1999

*004425-EN-1409*

16:07-(19/02) - 004425-EN-1409

1410

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B
(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/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 non-member countries (developing countries in Asia and Latin America), Euro-
pean Investment Bank loans to South Africa and, since March 1994, Euratom borrowings to contribute to the financing required
for improving 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 1999 was the decline in the European
Union(cid:146)s operations. This decline was due to the repayment of EUR 53 600 000 million in Euratom and New Community Instru-
ment (NCI) loans in the Member States and, elsewhere, the repayment of tranches of EUR 190 000 000 on a loan to Romania,
EUR 5 300 000 on a loan to Estonia and EUR 5 000 000 on a loan to Armenia. Loans were disbursed to Bulgaria
(EUR 40 000 000), Bosnia (EUR 10 000 000) and Ukraine (EUR 58 000 000).

At 31 December 1999, outstanding operations covered by the general budget totalled EUR 14 524 000 000; of this total
EUR 2 694 000 000 was inside the European Union and EUR 11 830 000 000 outside.

*004425-EN-1410*

16:07-(19/02) - 004425-EN-1410

26.2.2001

EN

Official Journal of the European Communities

1411

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

B. BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING/
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.

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Outstanding amounts on current Community loans under Regulation (EEC) No 682/81 count against the ceiling.

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/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.

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

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 30 June 1999 the Commission submitted a report to the Council and the European Parliament on Euratom borrowing/lending
as part of the annual report on Community borrowing/lending operations for 1998 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/LENDING OPERATIONS UNDER THE NEW COMMUNITY INSTRUMENT FOR THE PROMOTION OF
INVESTMENT IN THE COMMUNITY (NCI) AND AID GRANTED BY WAY OF EXCEPTION FOR THE RECONSTRUCTION
OF REGIONS AFFECTED BY EARTHQUAKES (NCI-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.

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26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

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 - 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.

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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, which under NCI I and II were also fixed
by unanimous Council decision, are now authorised, following Decision 83/200/EEC, by the Council acting by a qualified major-
ity.

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.

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 30 June 1999, submitted a report to the Council and the European
Parliament covering 1998 on:

(cid:151) NCI borrowing/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 - Earthquakes).

(b) NCI-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.

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26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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/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 provided
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/lending operations under this instrument.

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 macrofinancial 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/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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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 91/384/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 medium-term financial assistance for Estonia, Latvia and Lithua-
nia (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 macrofinancial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria
(OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romaniaia
(OJ L 294, 16.11.1999, p. 29).

2. Description

An 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, macrofinancial 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 8 November 1999 the Council decided to grant Bulgaria additional macrofinancial assistance of a maximum of
EUR 100 000 000, to be paid in two tranches. The first tranche of EUR 40 000 000 was paid to Bulgaria on 21 December 1999.

On 22 July 1991 the Council decided to grant a European Union guarantee for a borrowing/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.

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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 8 November 1999 the Council decided to grant Romania additional macrofinancial assistance in the form of a long-term loan
of up to EUR 200 000 000 in principle for a maximum period of 10 years.

On 23 November 1992 the Council decided to grant a European Union guarantee for a borrowing/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 and Latvia repaid the first tranche in full on
31 March 2000). 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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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.

VI. 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

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 macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for the Ukraine (OJ L 366, 31.12.1994,
p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for
(OJ L 258, 28.10.1995, p. 63).

the Ukraine

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial 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 macrofinancial assistance for the Ukraine
(OJ L 284, 22.10.1998, p. 45).

Proposal for a Council Decision, submitted by the Commission on 22 October 1999, providing supplementary macrofinancial
assistance for Moldova (OJ C 376 E, 28.12.1999, p. 38).

Council Decision 2000/244/EC of 20 March 2000 amending Council Decision 97/787/EC providing exceptional financial assis-
tance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

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.

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/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.

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COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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/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 (Georgia repaid EUR 10 000 000 in January 2000).

The loan of EUR 28 000 000 to Armenia was paid on 30 December 1998 (Armenia repaid EUR 5 000 000 in December 1999).

On 15 October 1998 the Council decided to grant a European Union guarantee for a third borrowing/lending operation for
Ukraine. The loan is for a maximum amount of EUR 150 000 000 in principal with a maximum duration of 10 years and will be
disbursed in two tranches. The first tranche of EUR 58 000 000 was paid on 30 July 1999.

On 20 March 2000 the Council decided to grant a European Union guarantee for an exceptional borrowing/lending operation for
Tajikistan. The loan is for a maximum amount of EUR 75 000 000 in principal with a maximum duration of 15 years.

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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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 macrofinancial 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 macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina
(OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav
Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

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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/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/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.

On 10 May 1999 the Council decided to grant a European Union guarantee for a borrowing/lending operation for Bosnia in the
form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia on 21 December 1999.

On 8 November 1999 the Council again decided to grant a European Union guarantee for a borrowing/lending operation for the
former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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 EFFICIENCY
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).

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EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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.

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 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol 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).

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Official Journal of the European Communities

1423

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

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).

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EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

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).

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EN

Official Journal of the European Communities

1425

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB)
against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999,
p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

(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.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the credits opened, plus all related sums.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the credits opened, plus all related sums.

2. Description

Under the Financial Protocols concluded with Mediterranean Basin non-member 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 busi-
nesses).

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.

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EN

Official Journal of the European Communities

26.2.2001

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.

The Council decided on 29 November 1999 to grant a Community guarantee to the European Investment Bank against losses
under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of
the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened is equivalent to
EUR 600 000 000 and covers a period of three years beginning on 29 November 1999. 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 automati-
cally extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guaran-
tees. This percentage is to be increased whenever possible, in so far as the market allows.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 22 December 1999 to renew
the Community guarantee to the European Investment Bank against losses under loans for projects in the following Mediterra-
nean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank.
The guarantee is restricted to 65 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the
credits opened is equivalent to EUR 18 410 000 000, of which EUR 6 425 000 000 is for the abovementioned Mediterranean
countries. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. 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 30 % of its lending from non-sovereign guaran-
tees. This percentage is to be increased whenever possible, in so far as the market allows.

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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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. Previously, the guarantee was applied for the first time in Febru-
ary 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. 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. The guarantee was first applied for some of the
republics of the former Yugoslavia in October 1992. Since then the Commission has had to step in on 23 occasions. The total
paid out comes to EUR 138 746 428.15; EUR 26 400 000 has been repaid by the former Yugoslav Republic of Macedonia and
EUR 7 100 000 by Bosnia and Herzogovina, corresponding to all their 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.

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EN

Official Journal of the European Communities

1427

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

X. EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN NON-

MEMBER 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).

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).

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Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.

Council Decision 2000/688/EC of 7 November 2000, amending Council Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Proposal for a Council Decision, submitted by the Commission on..., granting a Community guarantee to the European Invest-
ment Bank against losses under loans for projects in Montenegro (COM(2000)...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 Council decided on 19 May 1998 to grant a Community guarantee to the European Investment Bank against losses under
loans for projects in the former Yugoslav Republic of Macedonia. 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 150 000 000 for a period
of two years beginning on 1 January 1998. 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

1429

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The Council decided on 14 December 1998 to amend Decision 97/256/EC in order to extend the Community guarantee to the
European Investment Bank to loans for projects in Bosnia-Herzegovina. 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 EUR 100 000 000 for a period of
two years beginning on 22 December 1998. 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.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 22 December 1999 to renew
the Community guarantee to the European Investment Bank for loans for projects in Albania, the former Yugoslav Republic of
Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak
Republic and Slovenia. The guarantee is restricted to 65 % of the aggregate amount of the credits opened, plus all related sums.
The overall ceiling of the credits opened is equivalent to EUR 18 410 000 000, of which EUR 8 680 000 000 is for the abovemen-
tioned countries of central and eastern Europe. It covers a period of seven years beginning on 1 February 2000 and ending on
31 January 2007. 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 30 % of its lending from non-sovereign guaran-
tees. This percentage is to be increased whenever possible, insofar as the market allows.

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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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.

XI. EUROPEAN COMMUNITY GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS

FOR PROJECTS OF MUTUAL INTEREST IN CERTAIN NON-MEMBER 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.

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1430

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.

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.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guaran-
tees.

The Council decided on 22 December 1999 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, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand,
Vietnam and Yemen. The guarantee is restricted to 65 % of the aggregate amount of the credits opened, plus all related sums. The
overall ceiling of the credits opened is equivalent to EUR 18 410 000 000, of which EUR 2 480 000 000 is for the abovemen-
tioned countries of Asia and Latin America. It covers a period of seven years beginning on 1 February 2000 and ending on
31 January 2007. 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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26.2.2001

EN

Official Journal of the European Communities

1431

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guaran-
tees. This percentage is to be increased whenever possible, in so far as the market allows.

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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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 EC and the European Investment Bank signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and
Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This Decision was the basis for a contract of guarantee between the EEC and the European Investment Bank signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

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.

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1432

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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 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 guaran-
tees.

Acting on a proposal from the Commission and after consulting Parliament, the Council decided on 22 December 1999 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 65 % of the aggregate amount of the credits opened, plus all related sums. The overall ceiling of the credits opened
is equivalent to EUR 18 410 000 000, of which EUR 825 000 000 is for the Republic of South Africa. It covers a period begin-
ning on 1 July 2000 and ending on 31 January 2007. 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 30 % of its lending from non-sovereign guaran-
tees. This percentage is to be increased whenever possible, in so far as the market allows.

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), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999,
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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26.2.2001

EN

Official Journal of the European Communities

1433

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

C. FORECASTS FOR NEW BORROWING/LENDING OPERATIONS IN 2000 AND 2001

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the
general budget) in 2000 and 2001.

Borrowing/lending operations in 2000 and 2001 (forecast)

(EUR million)

Instrument

2000

2001

A. EC and Euratom borrowing/lending operations with a general

budget guarantee

1. Community macrofinancial assistance for non-member

countries

Operations decided:

Albania III

Algeria II

FYROM II

Belarus

Bosnia and Herzegovina I

Bulgaria IV

Romania IV

Tajikistan

Ukraine III

Operations proposed and in preparation:

Albania IV

Bosnia and Herzegovina II

Croatia I

Croatia II

FYROM III

Moldova III

2. Euratom loans

(cid:151)

(cid:151)

(cid:151)

(cid:151)

20

35

10

60

100

60

42

10

20

60

15

200

632

Subtotal

B. European Investment Bank loans with a general budget guar-

antee

1. To non-member countries in the Mediterranean Basin

1 010

2. To Turkey (TERRA)

3. To non-member countries in central and eastern Europe

3. To non-member countries in Latin America and Asia

4. To South Africa

5. To the former Yugoslav Republic of Macedonia

6. To Bosnia and Herzegovina

375

750

450

125

20

80

Subtotal

2 810

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

15

100

50

10

20

60

60

30

200

545

1 310

225

1 150

400

125

20

3 230

*004425-EN-1433*

16:07-(19/02) - 004425-EN-1433

Grand total

3 442

3 775

1434

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

A. EC AND EURATOM BORROWING/LENDING OPERATIONS WITH A BUDGET GUARANTEE

Community macrofinancial assistance for non-member countries

1. Macrofinancial assistance for Albania (cid:151) Albania III and IV

After two macrofinancial 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 2000.

A new macrofinancial assistance operation (Albania IV) consisting of loans and donations could also be decided in 2000. The
loans could amount to EUR 20 000 000 and be disbursed in 2000 and 2001.

2. Macrofinancial assistance for Algeria (cid:151) Algeria II

The first tranche (EUR 100 000 000) of the macrofinancial 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, disburse-
ment of the second tranche was suspended in 1998. Given the clear improvement in Algeria(cid:146)s external situation, disbursement of
the second tranche is no longer planned.

3. Macrofinancial assistance for the former Yugoslav Republic of Macedonia (cid:151) FYROM II and III

A new macrofinancial assistance operation consisting of loans not exceeding EUR 50 000 000 and donations not exceeding
EUR 30 000 000 was decided by the Council in 1999. The loans could be disbursed in three tranches: the first two totalling an
estimated EUR 35 000 000 in 2000 and the final tranche of EUR 15 000 000 in 2001.

A third macrofinancial assistance operation consisting of loans which could amount to EUR 30 000 000 could also be decided in
2001. The loans could be disbursed in 2001.

4. Macrofinancial assistance for Belarus

The first tranche (EUR 30 000 000) of the macrofinancial 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.

5. Macrofinancial assistance for Bosnia and Herzegovina (cid:151) Bosnia I and II

The first macrofinancial assistance operation consisting of loans not exceeding EUR 20 000 000 and donations not exceeding
EUR 40 000 000 was decided by the Council in 1999. The first loan tranche of EUR 10 000 000 was disbursed in 1999 and
disbursement of the second tranche of EUR 10 000 000 is planned for 2001.

A second macrofinancial assistance operation consisting of loans which could amount to EUR 40 000 000 as well as donations is
also envisaged in 2000. The loans could be disbursed in two equal tranches of EUR 20 000 000 in 2000 and 2001.

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26.2.2001

EN

Official Journal of the European Communities

1435

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

6. Macrofinancial assistance for Bulgaria (cid:151) Bulgaria IV

A new macrofinancial assistance operation for EUR 100 000 000 was decided by the Council in 1999. The first tranche of
EUR 40 000 000 was disbursed in 1999 and disbursement of the remaining EUR 60 000 000 is planned for 2000.

7. Macrofinancial assistance for Croatia (cid:151) Croatia I and II

An initial macrofinancial assistance operation involving EUR 120 000 000 for Croatia could be envisaged in 2000 if the govern-
ment and the IMF reach agreement on a programme of stabilisation and reform and if there are any financial requirements still
outstanding. The first half of this assistance could be disbursed in 2000 and the second half in 2001.

A second macrofinancial assistance operation involving EUR 100 000 000 for Croatia could be envisaged in 2001. Of this total,
an estimated EUR 60 000 000 could be disbursed in 2001.

8. Macrofinancial assistance for Romania (cid:151) Romania IV

A new macrofinancial assistance operation involving a maximum of EUR 200 000 000 was decided in 1999. Disbursement in
two equal tranches is planned for 2000 and 2001.

9. Exceptional financial assistance for Tajikistan

In March 2000 the Council decided to grant Tajikistan exceptional financial assistance of up to EUR 110 000 000, consisting of
loans of up to EUR 75 000 000 and donations of up to EUR 35 000 000. The disbursement of EUR 60 000 000 in loans is
planned for 2000.

10. Macrofinancial 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 58 000 000 was disbursed in 1999. Disbursement of
the second tranche of EUR 42 000 000 is planned for 2000 and the third tranche of EUR 50 000 000 should be paid in 2001.

11. Macrofinancial assistance for Moldova (cid:151) Moldova III

A new proposal for macrofinancial assistance of EUR 15 000 000 is now before the Council for a decision. Disbursement is
planned for 2000.

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 certain countries of central and eastern Europe and the
Commonwealth of Independent States. It is estimated that in the framework of this decision loans of EUR 800 000 000 will be
signed in 2000. The estimated volume of loans to be signed in 2001 is not yet known. Disbursement is estimated at
EUR 200 000 000 in both 2000 and 2001.

*004425-EN-1435*

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1436

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

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 new (cid:145)MED(cid:146) mandate for EUR 6 425 000 000 and the financial protocols which have yet to
be committed in full may be estimated at around EUR 1 010 000 000 for 2000 and around EUR 1 310 000 000 for 2001.

Loans of EUR 375 000 000 in 2000 and EUR 225 000 000 in 2001 may be signed under the (cid:145)TERRA(cid:146) mandate. These forecasts
do not take into account a possible new mandate for the special action programme for Turkey.

2. European Investment Bank loans to non-member countries in central and eastern Europe

Loans of EUR 3 520 000 000 under the old (cid:145)CEEC(cid:146) mandate and EUR 8 680 000 000 under the new (cid:145)CEEC(cid:146) mandate may be
signed in 2000. Loans of around EUR 1 150 000 000 under the new (cid:145)CEEC(cid:146) mandate may be signed in 2001.

Loans of around EUR 20 000 000 still have to be signed under the (cid:145)FYROM(cid:146) (former Yugoslav Republic of Macedonia) mandate in
2000.

Loans of around EUR 80 000 000 in 2000 and EUR 20 000 000 in 2001 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 125 000 000 may be signed in 2000 under the old (cid:145)South Africa(cid:146) mandate of EUR 375 000 000 and the
new (cid:145)South Africa(cid:146) mandate of EUR 825 000 000. Loans of the same amount are expected to be signed under the new (cid:145)South
Africa(cid:146) mandate in 2001.

4. European Investment Bank loans to other non-member countries

Loans of around EUR 450 000 000 may be signed in 2000 under the old (cid:145)ALA(cid:146) mandate of EUR 900 000 000 and the new (cid:145)ALA(cid:146)
mandate of EUR 2 480 000 000. Loans of around EUR 400 000 000 may be signed under the new (cid:145)ALA(cid:146) mandate of
EUR 2 480 000 000 in 2001.

5. Risk situation

The amount outstanding on borrowing, lending and guarantee operations at 31 December 1999 came to EUR 14 524 000 000:
EUR 2 694 000 000 in the Member States and EUR 11 830 000 000 in non-member countries.

6. 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. This Regulation was last
amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

*004425-EN-1436*

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26.2.2001

EN

Official Journal of the European Communities

1437

D. CAPITAL OPERATIONS AND DEBT MANAGEMENT

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1 (cid:151) LOANS RAISED

Capital operations and management of funds borrowed

(exchange rates at 31 December 1999)

(EUR million)

Instrument and year of signature

1. Balance of payments

Equivalent at
date of
signature
(1)

Initial amount
received up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

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)

(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

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

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)

(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

2 482,7

0,0

0,0

0,0

156,4

156,4

0,0

Refinancing operations

3 456,8

Total without refinancing opera-
tions

10 725,9

2. Euratom

1977

1978

1979

1980

1981

1982

1983

98,3

72,7

152,9

183,5

362,3

355,4

369,1

119,4

95,9

170,2

200,7

430,9

438,5

400,1

(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)

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,1

(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-1437*

16:07-(19/02) - 004425-EN-1437

1438

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1 (cid:151) LOANS RAISED

Capital operations and management of funds borrowed

(exchange rates at 31 December 1999) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of
signature
(1)

Initial amount
received up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2000

2001

2000

2001

1999

2000

2001

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

205,0

337,8

594,4

674,6

88,0

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)

48,5

(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)

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)

0,3

2,0

(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)

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)

(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

3 542,5

4 013,3

12,2

12,2

0,0

0,0

0,0

2,6

1,1

0,0

Refinancing operations

773,7

Total without refinancing opera-
tions

2 768,8

3. New Community Instrument

(NCI)

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

180,0

298,0

333,1

762,5

1 459,8

1 001,4

776,4

509,2

604,1

911,7

535,6

76,1

48,7

(cid:151)

(cid:151)

(cid:151)

85,6

94,4

249,5

851,4

566,4

513,7

464,8

344,7

621,7

387,5

24,9

52,2

(cid:151)

(cid:151)

3,1

2,6

29,8

9,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3,1

1,3

(cid:151)

(cid:151)

(cid:151)

11,3

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)

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,5

18,5

(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)

0,7

0,4

3,9

1,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

0,3

3,0

0,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,1

2,1

(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)

*004425-EN-1438*

16:07-(19/02) - 004425-EN-1438

26.2.2001

EN

Official Journal of the European Communities

1439

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1 (cid:151) LOANS RAISED

Capital operations and management of funds borrowed

(exchange rates at 31 December 1999) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of
signature
(1)

Initial amount
received up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2000

2001

2000

2001

1999

2000

2001

1994

1995

1996

1997

1998

70,0

66,1

70,0

59,2

70,0

15,6

(cid:151)

15,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

70,0

70,0

(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)

5,1

1,2

5,1

0,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

5,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total (cid:151) NC I (2)

7 632,7

4 386,0

130,2

40,4

71,3

89,8

18,5

12,7

10,0

7,3

EIB funds (earthquakes) (3)

Total (cid:151) NCI and earthquakes

Refinancing operations

Total without refinancing opera-
tions

4. Medium-term financial assis-
tance to non-member countries

678,7

8 311,4

1 328,7

6 982,7

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

350,0

945,0

350,0

945,0

1 671,0

1 671,0

(cid:151)

(cid:151)

(cid:151)

659,0

400,0

410,0

155,0

195,0

403,0

108,0

659,0

400,0

410,0

155,0

195,0

403,0

108,0

175,0

245,0

315,0

155,0

195,0

398,0

108,0

(cid:151)

(cid:151)

(cid:151)

175,0

(cid:151)

100,0

(cid:151)

(cid:151)

10,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

245,0

27,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

245,0

215,0

155,0

195,0

388,0

108,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

188,0

155,0

195,0

388,0

108,0

(cid:151)

(cid:151)

15,9

7,1

18,8

12,8

5,2

6,5

11,7

Total

5 296,0

5 296,0

1 591,0

285,0

272,0

1 306,0

1 034,0

78,0

(cid:151)

(cid:151)

(cid:151)

5,4

18,8

13,4

5,0

6,1

12,3

3,5

64,5

Grand total (cid:151) loans raised (4)

30 653,9

25 645,2

4 216,1

2 820,3

343,3

1 395,8

1 052,5

249,7

232,0

Breakdown of total by currency

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,8

7,4

5,0

6,1

12,2

3,5

53,0

60,3

ECU

BEF

DKK

DEM

GRD

8 582,0

2 661,0

1 285,0

342,0

1 376,0

1 034,0

143,1

129,6

58,1

134,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 935,0

1 485,3

1 484,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,3

(cid:151)

(cid:151)

(cid:151)

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

96,8

96,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,1

(2) Including loans raised under the New Community Instrument (earthquakes).
(3) Loans signed by the European Investment Bank at 31 December 1990.
(4) Including refinancing operations but not European Investment Bank funds (earthquakes).

*004425-EN-1439*

16:07-(19/02) - 004425-EN-1439

1440

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 1 (cid:151) LOANS RAISED

Capital operations and management of funds borrowed

(exchange rates at 31 December 1999) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of
signature
(1)

Initial amount
received up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2000

2001

2000

2001

1999

2000

2001

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

396,2

(cid:151)

(cid:151)

39,9

911,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

38,8

35,8

91,4

(cid:151)

335,0

18,5

1 555,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

415,7

334,2

(cid:151)

15,6

15,5

(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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6,4

3,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,5

18,5

2,1

2,1

2,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,2

0,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

TABLE 2 (cid:151) LOANS GRANTED

Capital operations and management of funds lent

(exchange rates at 31 December 1999)

(EUR million)

Instrument and year of signature

1. Balance of payments

Equivalent at
date of
signature
(1)

Initial amount
paid up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

1983

1984

1985

1986

1987

1988

1989

3 997,2

(cid:151)

(cid:151)

865,0

873,9

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

860,8

890,5

(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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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-1440*

16:07-(19/02) - 004425-EN-1440

26.2.2001

EN

Official Journal of the European Communities

1441

TABLE 2 (cid:151) LOANS GRANTED

Capital operations and management of funds lent

(exchange rates at 31 December 1999) (cont(cid:146)d)

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

(EUR million)

Instrument and year of signature

Equivalent at
date of
signature
(1)

Initial amount
paid up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

1990

1991

1992

1993

1994

1995

1996

1997

1998

(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)

3 989,8

3 978,6

1 482,7

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

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)

(cid:151)

96,9

60,0

96,4

60,0

(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

2 482,7

0,0

0,0

0,0

156,9

156,4

2. Euratom

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

95,3

70,8

151,6

183,5

360,4

354,6

366,9

183,7

208,3

575,0

209,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

23,2

45,3

43,6

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)

1,3

1,3

(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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

0,3

2,0

(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)

0,1

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(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

12,2

12,2

0,0

0,0

0,0

2,6

1,1

0,0

*004425-EN-1441*

16:07-(19/02) - 004425-EN-1441

1442

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

Instrument and year of signature

3. New Community Instrument

(NCI)

(a) Not including earthquakes

TABLE 2 (cid:151) LOANS GRANTED

Capital operations and management of funds lent

(exchange rates at 31 December 1999) (cont(cid:146)d)

Equivalent at
date of
signature
(1)

Initial amount
paid up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

(EUR million)

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

272,7

197,6

243,5

631,4

961,0

325,8

237,9

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)

3,1

2,6

29,8

9,1

3,1

1,3

(cid:151)

(cid:151)

11,3

9,1

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

18,5

18,5

(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)

0,7

0,4

3,9

1,4

6,8

1,2

(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)

0,3

0,3

3,0

0,7

6,8

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)

0,1

2,1

6,8

(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)

82,3

15,6

82,3

82,3

15,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Subtotal

5 518,4

5 575,3

142,5

40,4

83,6

102,1

18,5

14,4

11,7

9,0

(b) Earthquakes

Italy

Greece

598,7

80,0

678,7

677,6

83,6

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)

Subtotal

Total NCI

6 197,1

6 336,5

142,5

40,4

83,6

102,1

18,5

14,4

11,7

9,0

4. Medium-term financial assis-
tance to non-member countries
and food aid to the former
Soviet Union

1990

1991

350,0

945,0

350,0

945,0

(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)

*004425-EN-1442*

16:07-(19/02) - 004425-EN-1442

26.2.2001

EN

Official Journal of the European Communities

1443

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

TABLE 2 (cid:151) LOANS GRANTED

Capital operations and management of funds lent

(exchange rates at 31 December 1999) (cont(cid:146)d)

Instrument and year of signature

Equivalent at
date of
signature
(1)

Initial amount
paid up to
31 December
1999

Amount out-
standing at
31 December
1999

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2000

2001

2000

2001

1999

2000

2001

1992

1993

1994

1995

1996

1997

1998

1999

1 671,0

1 671,0

(cid:151)

(cid:151)

659,0

400,0

410,0

155,0

445,0

153,0

108,0

659,0

400,0

410,0

155,0

445,0

153,0

108,0

175,0

175,0

245,0

315,0

155,0

195,0

(cid:151)

(cid:151)

(cid:151)

398,0

10,0

108,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3,8

8,1

5,0

225,0

240,0

15,0

15,5

27,0

315,0

288,0

8,1

5,2

13,1

4,4

155,0

155,0

195,0

195,0

388,0

388,0

108,0

108,0

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Total

5 296,0

5 296,0

1 591,0

190,0

252,0

1 401,0

1 149,0

58,2

(cid:151)

5,4

14,1

10,8

5,0

6,1

12,1

3,5

57,0

(cid:151)

(cid:151)

14,0

10,8

5,0

6,1

12,0

3,5

51,4

60,4

Grand total loans granted

24 978,7

20 590,7

4 228,4

2 725,3

335,6

1 503,1

1 167,5

232,1

226,2

5. Breakdown of total by cur-

rency

EUR

BEF

DKK

DEM

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

CAD

7 863,0

4 096,5

2 672,7

274,8

1 423,8

1 149,0

119,9

215,1

53,0

386,5

(cid:151)

3 105,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

33,7

232,2

(cid:151)

413,1

599,8

232,7

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)

2,6

1,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

35,8

35,8

78,0

(cid:151)

(cid:151)

(cid:151)

15,6

15,6

(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)

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

59,5

78,0

18,5

(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)

97,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

6,4

7,2

1,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,3

3,1

7,2

0,6

0,1

7,2

(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)

*004425-EN-1443*

16:07-(19/02) - 004425-EN-1443

1444

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

(exchange rates at 31 December 1999)

TABLE 3

(EUR million)

Country

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

Countries of the Mediterranean
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

(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

16,0

16,0

19,9

18,3

20,2

21,0

(cid:151)

(cid:151)

16,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,9

15,1

13,2

(cid:151)

0,9

13,7

84,5

(cid:151)

(cid:151)

10,4

76,0

0,9

3,3

9,5

10,0

141,1

131,0

(cid:151)

(cid:151)

(cid:151)

60,9

164,7

128,7

70,3

171,1

137,4

1,4

(cid:151)

20,1

124,2

146,0

14,4

113,0

138,3

9,4

6,4

8,7

1,4

5,7

11,2

7,7

(cid:151)

(cid:151)

(cid:151)

1,1

0,5

1,2

5,4

8,6

1,1

4,2

9,4

5,1

0,9

3,4

9,0

7,6

(cid:151)

(cid:151)

(cid:151)

1,0

0,2

0,7

4,9

9,5

0,3

4,1

11,7

7,9

0,2

2,2

9,1

9,3

49,5

81,8

164,3

166,0

71,4

108,3

174,9

151,5

66,0

87,7

149,4

160,0

1,7

19,1

94,7

150,4

6,4

79,2

177,0

145,6

2,8

26,4

134,6

152,7

0,8

5,4

10,2

9,3

6,4

8,9

5,9

8,2

1,4

6,3

10,4

6,7

16,0

16,0

23,0

30,0

41,0

78,0

131,0

168,0

70,0

107,0

183,0

93,0

150,0

249,0

41,0

78,0

131,0

180,2

70,0

107,0

177,7

280,0

280,0

56,0

90,0

56,0

90,0

151,0

151,0

220,0

220,0

93,0

102,7

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

150,0

147,8

16,0

249,0

234,9

165,7

310,0

286,8

240,5

228,8

8,4

23,2

10,7

2,9

23,4

17,4

7,6

4,7

142,5

119,1

218,1

200,7

0,4

1,6

10,4

7,8

(cid:151)

(cid:151)

0,7

9,1

9,4

18,0

37,0

63,0

80,0

18,0

37,0

63,0

80,0

23,0

39,1

67,7

75,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,5

35,9

72,0

0,8

8,1

4,2

0,8

6,7

5,4

1,7

27,8

67,8

0,9

21,1

62,4

0,4

2,6

2,5

0,1

2,0

3,0

(cid:151)

(cid:151)

(cid:151)

0,9

0,1

0,5

4,3

8,9

(cid:151)

3,6

11,3

7,4

0,1

1,6

8,4

8,8

0,3

7,8

9,2

0,1

1,5

2,8

*004425-EN-1444*

16:07-(19/02) - 004425-EN-1444

26.2.2001

EN

Official Journal of the European Communities

1445

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

TABLE 3

(exchange rates at 31 December 1999) (cont(cid:146)d)

Country

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

(EUR million)

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

(cid:151) emergency aid

(cid:151) Protocol I

(cid:151) Protocol II

(cid:151) supplementary emergency

aid

(cid:151) Protocol III

(cid:151) Protocol IV

Yugoslavia

34,0

64,0

110,0

115,0

34,0

64,0

(cid:151)

(cid:151)

30,0

40,0

63,0

82,0

20,0

28,0

44,0

50,0

20,0

20,0

34,0

50,0

53,0

45,0

30,0

40,0

63,0

82,0

20,0

28,0

44,0

50,0

20,0

20,0

34,0

50,0

53,0

45,0

34,7

67,3

(cid:151)

27,8

4,8

(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)

23

21,7

0,1

1,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,2

(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)

2,7

37,3

1,1

1,4

1,1

2,1

1,6

35,9

0,5

33,8

1,8

2,1

0,1

1,2

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10,5

42,6

51,3

2,8

3,6

2,3

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

36,4

2,1

29,8

53,5

41,1

(cid:151)

3,1

1,1

3,0

3,9

3,2

2,2

1,5

3,3

1,2

7,7

39,0

49,0

4,7

35,1

45,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

34,3

32,1

29,8

50,4

40,0

28,3

47,1

38,8

1,0

2,5

2,5

2,2

0,2

2,8

0,5

(cid:151)

(cid:151)

0,7

2,4

2,8

2,4

2,3

3,4

1,8

(cid:151)

(cid:151)

1,0

0,1

1,1

0,5

2,2

2,6

2,2

2,3

3,2

1,8

(cid:151)

(cid:151)

33,9

45,3

72,7

60,4

21,0

27,4

45,4

50,0

28,6

22,1

34,3

30,0

51,3

43,0

(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

78,6

37,0

450,0

276,1

309,5

248,9

12,7

4,9

18,1

14,2

5,4

19,5

65,9

32,1

51,7

26,7

8,0

3,6

6,1

3,0

230,8

211,3

21,3

18,7

4,7

2,5

17,2

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

145,0

7,8

8,4

137,2

128,8

7,6

8,1

7,4

(cid:151) Protocol II

Turkey

(cid:151) Protocol III

Slovenia

(cid:151) Protocol I

*004425-EN-1445*

16:07-(19/02) - 004425-EN-1445

1446

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

TABLE 3

(exchange rates at 31 December 1999) (cont(cid:146)d)

Country

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

(EUR million)

Greece

(cid:151) Protocol II

Portugal

(cid:151) Protocol I

(cid:151) pre-accession aid

(cid:151) supplementary pre-
accession aid I

(cid:151) supplementary pre-
accession aid II

Spain

(cid:151) pre-accession financial

cooperation

(cid:151) supplementary pre-

accession financial coop-
eration I

(cid:151) supplementary pre-

accession financial coop-
eration II

Mediterranean Basin

225,0

225,0

272,0

3,2

3,2

(cid:151)

200,0

150,0

190,6

150,0

225,4

149,9

12,7

(cid:151)

(cid:151)

(cid:151)

75,0

72,9

76,9

13,3

150,0

150,0

172,7

16,5

(cid:151)

(cid:151)

9,9

10,5

(cid:151)

(cid:151)

6,8

7,5

14,4

12,0

1,4

0,2

(cid:151)

1,2

2,3

1,8

6,3

(cid:151)

(cid:151)

0,9

0,6

0,6

0,7

0,5

0,6

2,8

2,8

2,1

3,1

3,0

2,4

200,0

200,0

226,4

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

100,0

100,0

101,0

10,0

1,8

2,0

8,2

6,2

1,5

1,0

0,8

250,0

235,0

241,6

12,6

12,6

(cid:151)

(cid:151)

(cid:151)

2,7

1,1

(cid:151)

(cid:151) horizontal cooperation

1 800,0

1 793,1

1 480,1

1 453,0

42,1

67,8

1 410,9

1 343,1

45,4

79,9

77,5

Subtotal (1)

7 712,0

7 140,7

6 865,4

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

7 282,2

7 023,0

3 897,0

268,4

281,1

3 628,6

3 347,5

204,9

223,3

206,3

Non-member countries of central
and eastern Europe

Decision of the Board of Gover-
nors of 29 November 1989
(ECU 1 000 000 000)

Hungary

Poland

Subtotal

1 000,0

Decision of the Board of Gover-
nors of 18 April 1991 (ECU
700 000 000 )

Bulgaria

Slovak Republic

393,8

518,6

912,4

387,4

518,6

906,0

265,6

475,3

740,9

32,6

44,7

77,3

32,6

46,0

78,6

233,0

430,6

663,6

200,4

384,3

584,7

21,2

21,9

43,1

17,0

21,3

38,3

14,9

19,0

33,9

170,1

146,2

131,2

132,0

123,9

92,2

15,4

11,0

15,0

11,0

115,8

100,8

81,2

70,2

8,4

6,6

8,2

5,3

7,2

4,7

*004425-EN-1446*

16:07-(19/02) - 004425-EN-1446

Albania

Bulgaria

Estonia

Hungary

Latvia

Lithuania

Poland

Slovak Republic

Czech Republic

Romania

26.2.2001

EN

Official Journal of the European Communities

1447

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

TABLE 3

(exchange rates at 31 December 1999) (cont(cid:146)d)

Country

Czech Republic

Romania

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

71,5

124,3

497,9

69,9

59,4

127,5

116,0

467,5

398,8

Subtotal

700,0

Decision of the Board of Gover-
nors of 2 May 1994 (ECU
3 000 000 000)

46,0

90,0

53,0

11,1

86,4

40,4

11,1

86,4

39,1

(EUR million)

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

7,0

13,8

47,2

0,1

8,0

2,8

7,0

13,8

46,8

0,8

8,0

3,2

52,4

102,2

45,4

88,4

4,9

8,2

4,0

7,9

3,5

7,0

351,6

304,8

28,1

25,4

22,4

11,0

78,4

36,3

10,2

70,4

33,1

(cid:151)

0,8

1,4

0,5

5,0

2,2

0,5

4,6

2,0

437,7

414,1

389,3

30,4

35,4

358,9

323,5

14,5

19,1

15,8

26,0

101,0

853,0

215,0

15,6

78,8

249,2

208,1

15,3

76,2

247,7

203,1

670,0

368,9

368,9

301,0

212,5

212,5

Subtotal

3 000,0

2 792,3

1 685,1

1 649,1

0,7

6,4

11,4

10,4

11,1

10,0

91,2

1,0

8,5

13,3

13,6

24,1

14,4

14,6

69,8

13,6

61,3

236,3

223,0

192,7

179,1

357,8

333,7

202,5

191,1

122,4

1 557,9

1 435,5

0,4

1,4

3,2

7,4

16,2

6,0

51,3

0,8

4,7

10,5

8,3

21,0

11,9

83,8

0,8

4,2

9,0

6,6

19,8

11,2

74,6

Non-member 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

621,4

528,9

464,6

33,7

37,3

430,9

393,6

21,2

25,0

21,8

Decision of the Board of Gover-
nors of 29 July 1993 (ECU
153 000 000 )

Latin American and Asia

153,0

153,0

147,2

143,8

Subtotal

903,0

774,4

676,1

608,4

7,2

40,9

14,1

51,4

136,6

122,5

567,5

516,1

5,7

26,9

5,6

30,6

4,0

25,8

Decision of the Board of Gover-
nors of 19 June 1995 (ECU
300 000 000 )

South Africa

300,0

300,0

286,4

284,6

(cid:151)

29,9

284,6

254,7

12,0

29,8

29,6

Euromed partnership: Decision
of 29 July 1997 (ECU
2 310 000 000)

Algeria

248,0

246,6

246,6

(cid:151)

(cid:151)

246,6

246,6

(cid:151)

14,5

15,1

*004425-EN-1447*

16:07-(19/02) - 004425-EN-1447

1448

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

TABLE 3

(exchange rates at 31 December 1999) (cont(cid:146)d)

Country

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

Repayments

Amount outstanding at
31 December

Interest

2000

2001

2000

2001

1999

2000

2001

(EUR million)

Cyprus

Egypt

Gaza

Jordan

Lebanon

Morocco

Tunisia

Turkey

60,0

10,2

10,2

402,0

243,1

243,1

121,0

223,0

180,0

500,0

371,0

205,0

18,8

69,1

15,0

60,6

59,9

62,6

18,8

69,1

15,0

60,6

59,9

62,6

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,0

(cid:151)

10,2

10,2

(cid:151)

13,5

243,1

229,6

2,8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2,0

0,6

18,8

69,1

15,0

59,6

59,9

62,6

18,8

69,1

15,0

57,6

59,3

62,6

Subtotal 2 310,(cid:151) 2 310,0

785,9

785,3

1,0

16,1

784,3

768,2

Central and eastern Europe:
Decision of 29 July 1997 (ECU
3 520 000 000)

Albania

Bulgaria

Estonia

Hungary

Latvia

Lithuania

Poland

Romania

Slovak Republic

Slovenia

Czech Republic

FYROM

22,0

413,0

20,0

95,0

82,0

131,0

4,0

10,2

20,0

31,1

22,1

34,0

4,0

10,2

20,0

31,1

22,1

33,1

465,0

267,0

266,5

952,5

108,8

108,8

582,5

340,5

340,5

45,0

45,4

45,4

560,0

443,5

443,5

130,0

38,0

38,0

Bosnia and Herzegovina

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1,8

1,9

1,0

9,3

(cid:151)

(cid:151)

1,4

1,7

1,8

1,9

4,0

10,2

20,0

31,1

20,3

31,2

4,0

10,2

18,6

29,4

18,5

29,3

11,0

265,5

254,5

0,2

6,0

2,0

11,4

9,3

(cid:151)

(cid:151)

108,8

102,8

(cid:151)

340,5

338,5

0,8

45,4

34,0

434,2

424,9

38,0

38,0

(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)

0,4

0,5

3,3

0,2

0,3

8,8

0,9

4,0

0,9

3,3

2,3

1,1

0,3

7,4

0,9

4,0

1,0

3,4

2,3

0,5

36,1

34,9

0,2

0,5

0,5

0,8

1,3

2,1

13,5

5,8

15,3

2,2

23,3

1,0

0,2

0,6

0,4

0,9

1,2

2,0

13,2

5,8

14,9

2,0

22,8

1,1

(cid:151)

(cid:151)

Subtotal

3 770,0

3 498,0

1 364,6

1 363,2

14,0

46,5

1 349,2

1 302,7

1,2

66,5

65,2

Asia and Latin America: Deci-
sion of 29 July 1997 (ECU
122 000 000)

Latin America

Asia

110,0

12,0

Subtotal

122,(cid:151)

122,0

88,2

8,8

97,0

88,2

8,8

97,0

(cid:151)

(cid:151)

(cid:151)

6,4

0,5

6,9

88,2

8,8

97,0

81,8

8,3

90,1

(cid:151)

(cid:151)

(cid:151)

5,3

0,6

5,9

5,3

0,6

5,9

*004425-EN-1448*

16:07-(19/02) - 004425-EN-1448

26.2.2001

EN

Official Journal of the European Communities

1449

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

TABLE 3

(exchange rates at 31 December 1999) (cont(cid:146)d)

Country

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2000

2001

2000

2001

1999

2000

2001

Asia and Latin America: Deci-
sion of 29 July 1997 (ECU
900 000 000)

Latin America

Asia

439,6

316,1

316,1

2,0

12,4

314,1

301,7

324,8

13,9

13,9

(cid:151)

(cid:151)

13,9

13,9

Subtotal

900,0

764,4

330,0

330,0

2,0

12,4

328,0

315,6

(cid:151)

(cid:151)

(cid:151)

13,3

0,9

14,2

10,6

0,9

11,5

South Africa: Decision of
29 July 1997 (ECU
375 000 000 )

Subtotal

375,0

284,6

98,1

98,1

(cid:151)

(cid:151)

98,1

98,1

(cid:151)

8,5

9,0

Grand total

7 477,0

6 979,0

2 676,0

2 674,0

17,1

81,8

2 656,9

2 575,1

4,5

131,1

117,5

New mandate: Decision of
22 December 1999
(EUR 18 410 000 000)

Mediterranean countries

6 425,0

Central and eastern Europe

8 680,0

Asia/Latin America

Republic of South Africa

2 480,0

825,0

Turkey (Decision of
29 November 1999)

600,0

Total 19 010,0

(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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

Grand total 40 252,0 19 538,0 13 884,0 10 253,0

543,0

682,0

9 710,0

9 028,0

306,1

538,0

517,0

European Union guarantee

Global 65 %

Global 70 %

Global 75 %

19 010,0

0,0

0,0

0,0

7 477,0

4 885,0

2 676,0

2 674,0

7 712,0

5 462,0

7 023,0

3 897,0

Full 100 % 6 053,0

5 277,0

4 185,0

3 682,0

Total guarantee 40 252,0 15 624,0 13 884,0 10 253,0

Breakdown of total by cur-
rency

EUR

BEF

DKK

DEM

658,9

538,2

25,9

30,5

512,3

481,8

27,0

32,3

30,7

120,0

43,0

54,7

23,1

6,3

3,3

6,2

3,6

48,4

19,8

42,2

16,2

4,6

2,7

4,1

2,3

3,6

2,0

1 729,6

1 195,1

60,7

72,8

1 134,4

1 061,6

60,8

70,9

66,6

*004425-EN-1449*

16:07-(19/02) - 004425-EN-1449

1450

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

European Investment Bank loans guaranteed by the general budget to Mediterranean Basin countries

and in the non-member countries of central and eastern Europe, Latin America and Asia

TABLE 3

(exchange rates at 31 December 1999) (cont(cid:146)d)

Autho-
rised
credit line

Loans
made
available
(less can-
cellations)

Initial
amount
paid up to
31 Decem-
ber 1999

Amount
outstand-
ing at
31 Decem-
ber 1999

Repayments

Amount outstanding at
31 December

Interest

(EUR million)

2000

2001

2000

2001

1999

2000

2001

12,0

7,1

4,4

4,3

762,5

539,3

0,9

166,9

25,2

238,3

0,6

73,4

0,2

84,9

439,1

314,7

2 398,7

1 770,6

787,9

392,9

846,5

487,1

21,7

1,2

99,6

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

3,7

3,8

2,9

3,2

0,5

0,5

0,4

0,4

0,4

0,4

35,5

510,1

474,6

34,8

36,2

34,1

0,1

10,0

0,5

62,0

0,4

52,0

0,1

6,5

0,1

5,5

0,1

(cid:151)

0,1

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4,7

5,3

19,1

6,1

20,7

105,4

103,0

21,7

26,0

1,1

0,1

19,7

23,5

1,1

0,1

11,0

26,5

73,9

62,9

292,3

265,8

121,4

1 679,4

1 558,0

36,1

43,9

1,4

0,1

(cid:151)

360,7

324,6

450,8

406,9

15,2

1,1

(cid:151)

16,6

1,2

99,6

6,9

19,2

88,1

21,1

27,1

1,0

99,6

5,2

14,6

14,6

Country

GRD

ESP

FRF

IEP

ITL

LUF

NLG

PTE

GBP

USD

CHF

JPY

ATS

ZAR

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.

However, the funds borrowed may be exchanged under swap operations for other currencies (at different interest rates) and these
currencies are then lent.

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/lending operations.

The differences in interest rates for the currencies used in borrowing/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 opera-
tion (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.

All other amounts are converted at the rate applicable at 31 December 1999.

*004425-EN-1450*

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26.2.2001

EN

Official Journal of the European Communities

1451

COMMISSION
Part B (cid:151) Annex II
(Borrowing and lending)

(c) Column (3) (cid:145)Initial amount received/paid up to 31 December 1999(cid:146). With reference to 1986, for example, this column shows
the cumulative total of all amounts:

(cid:151) received up to 31 December 1999 in respect of loans raised in 1986 (Table 1), including refinancing operations (hence some

duplication),

(cid:151) paid up to 31 December 1999 in respect of loans granted in 1986 (Table 2).

(d) Column (4) (cid:145)Amount outstanding at 31 December 1999(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 Decem-
ber 1999, including repayments in respect of refinancing operations (total not given in the tables).

(e) Column (7 ) = Column (4) - Column (5).

(f) Column (8) = Column (7) - 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 5 462 800 000 at the end of 1999: the global 70 %, guarantee is equivalent to 70 % of all loans provided minus repayments
and represents EUR 4 885 000 000 at 31 December 1999. The global 65 %, guarantee is equivalent to 65 % of all loans provided
minus repayments.

As the amount outstanding at 31 December 1999 was EUR 10 253 000 000, 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 6 571 000 000
under the global guarantee and EUR 3 682 000 000 under the full guarantee (central and eastern Europe, Asia and Latin America
and South Africa).

*004425-EN-1451*

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26.2.2001

EN

Official Journal of the European Communities

1453

COMMISSION
Part B

**

ANNEX III (cid:151) EUROPEAN ECONOMIC AREA

**

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1454

EN

Official Journal of the European Communities

26.2.2001

COMMISSION
Part B

Title
Article
Item

A-2

A-5

A-7

List of budget headings concerned by the Agreement on the European Economic Area

Heading

Commitments (1)

Payments (1) (2)

EFTA contribution

Commitments

Payments

BUILDINGS, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

339 094 000

339 094 000

601 000

601 000

INFORMATION TECHNOLOGY

84 212 000

84 212 000

253 000

253 000

DECENTRALISED EXPENDITURE ON SUP-
PORT STAFF AND ADMINISTRATION

206 294 000

206 294 000

1 048 000

1 048 000

Part A (cid:151) Subtotal

629 600 000

629 600 000

1 902 000

1 902 000

B3-1 0 0 0 A Cooperation in the fields of education and youth
policy (cid:151) Expenditure on administrative manage-
ment (3)

90 000

90 000

1 692

1 692

B3-1 0 0 0

Cooperation in the fields of education and youth
policy (3)

5 910 000

4 755 000

111 108

89 394

B3-1 0 0 1 A Socrates - Expenditure on administrative manage-

ment

6 514 000

6 514 000

122 463

122 463

B3-1 0 0 1

Socrates

239 306 000

189 911 000

4 498 953

3 570 327

B3-1 0 0 3 A European Year of Languages 2001 - Expenditure on

administrative management

450 000

450 000

8 460

8 460

B3-1 0 0 3

European Year of Languages 2001

7 550 000

4 150 000

141 940

78 020

B3-1 0 1 0 A Youth - Expenditure on administrative management

3 247 000

3 247 000

61 044

61 044

B3-1 0 1 0

Youth

66 753 000

54 912 000

1 254 956

1 032 346

B3-1 0 2 0 A Promotion of European pathways in work-linked
training, including apprenticeship (cid:151) Expenditure on
administrative management

270 000

270 000

5 076

5 076

B3-1 0 2 0

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

1 030 000

777 000

19 364

14 608

B3-1 0 2 1 A Leonardo da Vinci (cid:151) Expenditure on administrative

management

4 603 000

4 603 000

86 536

86 536

B3-1 0 2 1

Leonardo da Vinci

142 397 000

135 424 000

2 677 064

2 545 971

B3-2 0 0 8 A Framework programme in support of culture (cid:151)

Expenditure on administrative management

1 420 000

1 420 000

26 696

26 696

(1) Including appropriations entered in the reserve.
(2) Only payments assigned to commitments in years with an EFTA contribution.
(3) Subject to agreement on an EFTA contribution.

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26.2.2001

EN

Official Journal of the European Communities

1455

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

B3-2 0 0 8

Framework programme in support of culture

31 580 000

23 580 000

593 704

443 304

B3-2 0 0 9

Completion of previous programmes and measures

(cid:151)

7 977 000

(cid:151)

149 968

B3-2 0 1 0 A Media plus (measures to promote the development
industry) (cid:151) Expenditure on

of the audiovisual
administrative management (1) (2)

5 630 000

5 630 000

105 844

105 844

B3-2 0 1 0

Media plus (measures to promote the development
of the audiovisual industry) (1) (2)

55 370 000

49 070 000

1 040 956

922 516

B3-2 0 1 1

Media plus-training (measures to promote the devel-
opment of the audivisual industry) (1) (2)

19 000 000

9 300 000

357 200

174 840

B3-4 0 1 1 A EURES (European employment services) (cid:151) Expendi-
ture on administrative management (3)

540 000

540 000

10 044

10 044

B3-4 0 1 1

EURES (European employment services) (3)

12 460 000

11 440 000

231 756

212 784

B3-4 0 1 2 A Measures to achieve equality between men and
women (cid:151) Expenditure on administrative manage-
ment (1) (2)

290 000

290 000

5 452

5 452

B3-4 0 1 2

Measures to achieve equality between men and
women (1) (2)

9 710 000

9 873 000

182 548

185 612

B3-4 1 0 5 A Preparatory measures combating and preventing
exclusion (cid:151) Expenditure on administrative manage-
ment (1)

360 000

360 000

6 768

6 768

B3-4 1 0 5

Preparatory measures combating and preventing
exclusion (1)

15 640 000

11 181 000

294 032

210 203

B3-4 3 0 8 A Public health (cid:151) Expenditure on administrative man-

agement (1) (2)

1 926 000

1 926 000

36 209

36 209

B3-4 3 0 8

Public health (1) (2)

44 574 000

38 893 000

837 991

731 188

B4-1 0 3 0 A Altener (cid:151) Promotion of renewable energy sources

(cid:151) Expenditure on administrative management

121 500

121 500

2 284

2 284

B4-1 0 3 0

Altener (cid:151) Promotion of renewable energy sources

17 378 500

11 728 500

326 716

220 496

(1) Subject to agreement on an EFTA contribution.
(2) The reserve relating to an agreement concerns the following programmes only: Media plus, Equal opportunities, European digital presence, Labour market, Enterprise

(2001 t o 2005) and the Health programmes (2001 onwards).

(3) Not including Liechtenstein.

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1456

EN

Official Journal of the European Communities

26.2.2001

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

B4-1 0 3 1 A SAVE II (Promotion of energy efficiency) (cid:151) Expendi-
ture on administrative management

162 000

162 000

3 046

3 046

B4-1 0 3 1

Save II (Promotion of energy efficiency)

10 838 000

13 338 000

203 754

250 754

B4-1 0 4 0 A ETAP (Studies, analyses and forecasts in the energy
sector) (cid:151) Expenditure on administrative manage-
ment

76 500

76 500

1 438

1 438

B4-1 0 4 0

ETAP (Studies, analyses and forecasts in the energy
sector)

423 500

723 500

7 962

13 602

B4-3 0 4 A

Legislation and other general action based on the
fifth action programme on the environment -
Expenditure on administrative management (1) (2)

350 000

350 000

6 580

6 580

B4-3 0 4

Legislation and other general action based on the
fifth action programme on the environment (1) (2)

3 550 000

1 750 000

66 740

32 900

B4-3 1 0 1

Subsidy to the European Environment Agency

19 000 000

17 973 000

357 200

337 892

B4-3 3 0 0 A Community cooperation on civil protection and
environmental emergencies (cid:151) Expenditure on
administrative management

81 000

81 000

1 523

1 523

B4-3 3 0 0

Community cooperation on civil protection and
environmental emergencies

1 419 000

1 160 000

26 677

21 808

B5-1 0 0 A

Community activities in favour of consumers (cid:151)
Expenditure on administrative management

774 000

774 000

14 551

14 551

B5-1 0 0

Community activities in favour of consumers

21 726 000

15 226 000

408 449

286 249

B5-3 0 0 1

Implementation and development of the internal
market (2)

(cid:151)

p.m.

(cid:151)

p.m.

B5-3 1 2

Subsidy for the European Agency for the Evalua-
tion of Medicinal Products

15 300 000

15 300 000

287 640

287 640

B5-3 2 5

Community measures to assist tourism

B5-3 3 0

INFO 2000

p.m.

(cid:151)

337 000

p.m.

6 336

15 497 000

(cid:151)

291 344

(1) Subject to agreement on an EFTA contribution.
(2) Concerns solely the completion of the Karolus programme and the marine pollution and urban development programme.

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26.2.2001

EN

Official Journal of the European Communities

1457

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 3 1

Information society

5 000 000

5 154 000

94 000

96 895

B5-3 3 4 A

Promotion of the European digital presence in glo-
bal networks (cid:151) Expenditure on administrative
management (1) (2)

310 000

310 000

5 828

5 828

B5-3 3 4

Promotion of the European digital presence in glo-
bal networks (1) (2)

19 690 000

7 250 000

370 172

136 300

B5-5 0 2A

Labour market (cid:151) Expenditure on administrative
management (1) (2)

1 980 000

1 980 000

37 224

37 224

B5-5 0 2

Labour market (1) (2)

13 020 000

10 498 000

244 776

197 362

B5-5 1 0 A

Programme for enterprise and entrepreneurship (cid:151)
particularly for SMEs (cid:151) Expenditure on adminis-
trative management (1) (2)

6 000 000

6 000 000

112 800

112 800

B5-5 1 0

B5-5 1 1

B5-5 1 2

Programme for enterprise and entrepreneurship (cid:151)
particularly for SMEs (1) (2)

22 500 000

22 500 000

423 000

423 000

Programme for enterprises - improvement of the
financial environment for SMEs (1) (2)

71 500 000

21 500 000

1 344 200

404 200

Completion of the Employment initiative (1998-
2000)

p.m.

33 555 000

p.m.

630 834

B5-6 0 0 A

Policy on statistical information concerned with
non-member countries (cid:151) Expenditure on adminis-
trative management (3)

4 270 000

6 465 000

60 207

121 542

B5-6 0 0

Policy on statistical information concerned with
non-member countries (3)

28 330 000

17 045 000

399 453

240 335

B5-7 2 1 0 A Networks for the interchange of data between
administrations (IDA) (cid:151) Expenditure on administra-
tive management

1 440 000

1 440 000

27 072

27 072

B5-7 2 1 0

Networks for the interchange of data between
administrations (IDA)

22 560 000

20 688 000

424 128

388 934

B5-8 0 2 A

Measures for combating violence against children,
adolescents and women (cid:151) Expenditure on admin-
istrative management

324 000

324 000

6 091

6 091

(1) Subject to agreement on an EFTA contribution.
(2) The reserve relating to an agreement concerns the following programmes only: Media plus, Equal opportunities, European digital presence, Labour market, Enterprise

(2001 t o 2005) and the Health programmes (2001 onwards).

(3) Calculated on the basis of an EFTA contribution equal to 75 % of the appropriations.

*004512-EN-1457*

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1458

EN

Official Journal of the European Communities

26.2.2001

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 2

Measures for combating violence against children,
adolescents and women

4 676 000

2 640 000

87 909

49 632

B5-8 0 3 A

Preparatory measures combating and preventing
discrimination (cid:151) Expenditure on administrative
management (1)

1 350 000

1 350 000

25 380

25 380

B5-8 0 3

Preparatory measures combating and preventing
discrimination (1)

12 800 000

11 675 000

240 640

219 490

B5-8 2 1 A

Action on illegal and harmful content on the Inter-
net (cid:151) Expenditure on administrative management

270 000

270 000

5 076

5 076

B5-8 2 1

Action on illegal and harmful content on the Inter-
net

6 230 000

6 351 000

117 124

119 399

B6-1 1 1

Persons associated with the institution

118 690 000

118 690 000

2 231 372

2 231 372

B6-1 2 1

Resources

32 697 000

35 539 000

614 704

668 133

B6-2 1 1 1

Serving the citizen (consumer protection, health,
access to information, safety)

9 767 000

10 824 000

183 620

203 491

B6-2 2 1 1

Enhancing sustainability

11 277 000

12 122 000

212 008

227 894

B6-2 3 1 1

Underpinning European competitiveness

6 416 000

7 124 000

120 621

133 931

B6-2 9 3

B6-4 1 4

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

B6-5 1 1 1

Completion of earlier programmes (before 1995) (2)

B6-5 4 1 1

Completion of the fourth framework programme
(1994 to 1998) (cid:151) Projects concerned by the Agree-
ment on the European Economic Area

2 153 000

2 190 000

40 476

41 172

(cid:151)

(cid:151)

(cid:151)

1 400 000

2 400 000

(cid:151)

(cid:151)

26 320

44 640

639 319 000

(cid:151)

12 019 197

B6-6 1 1 0

Quality of life and management of living resources
(cid:151) Administrative expenditure

31 674 000

31 674 000

595 471

595 471

B6-6 1 1 1

Quality of life and management of living resources
(cid:151) Operating expenditure

603 326 000

397 326 000

11 342 529

7 469 729

(1) Subject to agreement on an EFTA contribution.
(2) Not including Liechtenstein.

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26.2.2001

EN

Official Journal of the European Communities

1459

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:151)friendly information society (cid:151) Administra-
tive expenditure

User(cid:151)friendly information society (cid:151) Operating
expenditure

Competitive and sustainable growth (cid:151) Administra-
tive expenditure

Competitive and sustainable growth (cid:151) Operating
expenditure

Energy, environment and sustainable development
(EC) (cid:151) Environment and sustainable development
(cid:151) Administrative expenditure

Energy, environment and sustainable development
(EC) (cid:151) Environment and sustainable development
(cid:151) Operating expenditure

Energy, environment and sustainable development
(EC) (cid:151) Energy (cid:151) Administrative expenditure

Energy, environment and sustainable development
(EC) (cid:151) Energy (cid:151) Operating 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
socioeconomic knowledge base (cid:151) Administrative
expenditure

Improving the human research potential and the
socioeconomic knowledge base (cid:151) Operating expen-
diture

68 328 000

68 328 000

1 284 566

1 284 566

867 672 000

752 960 000

16 312 234

14 155 648

36 837 000

36 837 000

692 536

692 536

665 763 000

436 163 000

12 516 344

8 199 864

18 141 000

18 141 000

341 051

341 051

273 459 000

127 859 000

5 141 029

2 403 749

17 632 000

17 632 000

331 482

331 482

260 968 000

164 368 000

4 906 198

3 090 118

12 761 000

12 761 000

239 907

239 907

123 139 000

77 239 000

2 315 013

1 452 093

6 200 000

6 200 000

116 560

116 560

103 800 000

70 000 000

1 951 440

1 316 000

19 554 000

19 554 000

367 615

367 615

305 746 000

235 446 000

5 748 025

4 426 385

Part B (cid:151) Subtotal 4 586 070 000 4 150 272 000

86 062 296

77 942 126

Parts A and B (cid:151) Total 5 215 670 000 4 778 872 000

87 964 296

79 844 126

**

*004512-EN-1459*

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26.2.2001

EN

Official Journal of the European Communities

1461

SECTION IV

COURT OF JUSTICE

*005AAAAB-EN-1461*

17:37-(15/02) - 005AAAAB-EN-1461

*005AAAAB-EN-1462*

17:37-(15/02) - 005AAAAB-EN-1462

26.2.2001

EN

Official Journal of the European Communities

1463

COURT OF JUSTICE

Contribution of the European Communities to the financing of the expenditure
of the Court of Justice for the financial year 2001

REVENUE

Heading

Amount

Expenditure

Own resources

141 888 600

- 17 996 000

Contribution due

123 892 600

*005AAAAB-EN-1463*

17:37-(15/02) - 005AAAAB-EN-1463

1464

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

10 884 000

9 921 900

9 443 878,21

Staff contributions to the pension scheme

5 171 000

4 797 400

4 726 764,06

Proceeds from the temporary levy on salaries of officials and other servants in
active employment

1 621 000

1 512 700

1 476 288,57

CHAPTER 4 0 (cid:151) TOTAL

17 676 000

16 232 000

15 646 930,84

*005AAAAK-EN-1464*

17:38-(15/02) - 005AAAAK-EN-1464

Title 4 (cid:151) Total

17 676 000

16 232 000

15 646 930,84

26.2.2001

EN

Official Journal of the European Communities

1465

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 2001

Financial year 2000

Financial year 1999

10 884 000

9 921 900

9 443 878,21

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 2001

Financial year 2000

Financial year 1999

5 171 000

4 797 400

4 726 764,06

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 2001

Financial year 2000

Financial year 1999

1 621 000

1 512 700

1 476 288,57

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-1465*

17:38-(15/02) - 005AAAAK-EN-1465

1466

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

61 925,20

61 925,20

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.

4 514,78

4 514,78

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

250 000

473 366,46

473 366,46

*005AAABO-EN-1466*

17:38-(15/02) - 005AAABO-EN-1466

Title 5 (cid:151) Total

310 000

310 000

539 806,44

26.2.2001

EN

Official Journal of the European Communities

1467

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

60 000

60 000

61 925,20

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

4 514,78

*005AAABO-EN-1467*

17:38-(15/02) - 005AAABO-EN-1467

1468

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

250 000

250 000

473 366,46

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-1468*

17:38-(15/02) - 005AAABO-EN-1468

26.2.2001

EN

Official Journal of the European Communities

1469

COURT OF JUSTICE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

4 634,67

4 634,67

Title 9 (cid:151) Total

10 000

10 000

4 634,67

GRAND TOTAL

17 996 000

16 552 000

16 191 371,95

*005AAADW-EN-1469*

17:38-(15/02) - 005AAADW-EN-1469

1470

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2001

Financial year 2000

Financial year 1999

10 000

10 000

4 634,67

*005AAADW-EN-1470*

17:38-(15/02) - 005AAADW-EN-1470

26.2.2001

EN

Official Journal of the European Communities

1471

COURT OF JUSTICE

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

17 100 000

14 925 800

14 249 514,84

STAFF IN ACTIVE EMPLOYMENT

90 782 000

82 799 895

76 986 661,29

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH
TERMINATION OF SERVICE

3 600

37 400

32 498,22

MISSIONS AND DUTY TRAVEL

250 000

250 000

241 873,74

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

96 000

17 000

79 000

95 400

73 100,(cid:151)

17 000

11 000,(cid:151)

72 000

70 785,56

INTERINSTITUTIONAL COOPERATION

6 149 000

4 553 500

3 885 939,43

Title 1 (cid:151) Total

114 476 600

102 750 995

95 551 373,08

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

16 452 000

16 208 600

16 114 197,80

EXPENDITURE ON DATA PROCESSING

4 070 000

3 891 400

4 089 971,12

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 673 000

1 678 750

1 965 645,85

CURRENT ADMINISTRATIVE EXPENDITURE

1 038 000

916 200

795 274,68

POSTAL CHARGES AND TELECOMMUNICATIONS

738 000

756 000

684 000,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

345 000

340 000

339 369,98

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,(cid:151)

PUBLISHING AND INFORMATION

2 758 000

3 440 000

3 423 774,58

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

208 000

146 100

145 404,96

Title 2 (cid:151) Total

27 282 000

27 377 050

27 557 638,97

*005AAAEO-EN-1471*

17:38-(15/02) - 005AAAEO-EN-1471

1472

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Title 3 (cid:151) Total

30 000

30 000

20 000

20 000

19 988,38

19 988,38

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

100 000

1 108 600

p.m.

p.m.

Title 10 (cid:151) Total

100 000

1 108 600

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title
Chapter

3

3 7

10

10 0

10 1

GRAND TOTAL

141 888 600

131 256 645

123 129 000,43

*005AAAEO-EN-1472*

17:38-(15/02) - 005AAAEO-EN-1472

26.2.2001

EN

Official Journal of the European Communities

1473

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 0

CHAPTER10(cid:151)MEMBERSOFTHEINSTITUTION

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

7 718 000

7 652 800

(1)

7 484 436,80

1 0 0 1

Residence allowances

Non-differentiated appropriations

1 158 000

1 0 0 2

Family allowances

Non-differentiated appropriations

638 000

1 0 0 3

Representation allowances

Non-differentiated appropriations

385 000

1 148 000

1 122 666,11

616 200

596 970,05

390 600

378 131,34

(2)

(3)

(4)

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

489 000

437 700

521 394,58

(5)

Article 1 0 0 (cid:151) Total

9 899 000

9 807 600

9 582 204,30

1 0 2

Temporary allowances

Non-differentiated appropriations

2 023 000

858 000

565 746,07

(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-1473*

17:39-(15/02) - 005AAAEU-EN-1473

1474

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

2 441 000

2 263 000

2 135 945,63

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 031 000

857 500

765 665,28

Article 1 0 3 (cid:151) Total

3 472 000

3 120 500

2 901 610,91

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

145 000

145 000

145 000,(cid:151)

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Non-differentiated appropriations

20 000

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

280 000

1 0 5 2

Removal expenses

Non-differentiated appropriations

192 000

3 300

6 200,30

44 300

153 048,19

23 000

102 139,17

(1)

(2)

(3)

Article 1 0 5 (cid:151) Total

492 000

70 600

261 387,66

1 0 6

Courses for members of the institution

1 0 6 0

Language courses

Non-differentiated appropriations

137 000

100 000

80 000,(cid:151)

(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-1474*

17:39-(15/02) - 005AAAEU-EN-1474

26.2.2001

EN

Official Journal of the European Communities

1475

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 2001

Appropriations 2000

Outturn 1999

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

12 000

9 000

3 380,(cid:151)

Article 1 0 6 (cid:151) Total

149 000

109 000

83 380,(cid:151)

1 0 9 1

Provisional appropriations to cover adjustments to the Financial Regulation

Non-differentiated appropriations

250 000

196 700

188 791,32

Non-differentiated appropriations

181 000

180 700

(1)

0,(cid:151)

Article 1 0 9 (cid:151) Total

431 000

377 400

188 791,32

CHAPTER 1 0 (cid:151) TOTAL

17 100 000

14 925 800

14 249 514,84

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

64 491 000
(2)

58 911 930
(3)

56 411 284,83

Non-differentiated appropriations

5 483 000

5 278 597

4 591 378,48

1 1 0 2

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

Non-differentiated appropriations

10 224 000

9 365 594

8 911 965,63

(1) An appropriation of EUR 8 600 is entered in Chapter 10 0.
(2) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(3) An appropriation of EUR 150 000 is entered in Chapter 10 0.

*005AAAEU-EN-1475*

17:39-(15/02) - 005AAAEU-EN-1475

1476

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 0

(cont(cid:146)d)

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

426 000

404 000

377 930,11

Article 1 1 0 (cid:151) Total

80 624 000

73 960 121

70 292 559,05

Non-differentiated appropriations

961 000

1 039 000

713 746,22

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

69 000

64 400

58 874,06

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

1 030 000

1 103 400

772 620,28

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

2 231 000

2 038 543

1 950 115,73

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

588 000

470 590

446 730,(cid:151)

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

120 000

107 600

106 537,48

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

30 000

26 100

33 992,09

Article 1 1 3 (cid:151) Total

2 969 000

2 642 833

2 537 375,30

*005AAAEU-EN-1476*

17:39-(15/02) - 005AAAEU-EN-1476

26.2.2001

EN

Official Journal of the European Communities

1477

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

37 000

30 000

12 052,36

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

Non-differentiated appropriations

1 188 000

1 192 000

994 946,63

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

6 187,69

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or
at home

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

7 000

6 500

0,(cid:151)

Article 1 1 4 (cid:151) Total

1 239 000

1 235 500

1 013 186,68

1 1 5

Overtime

Non-differentiated appropriations

437 000

430 000

409 999,17

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

56 000

35 000

36 936,41

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 052 000

643 000

440 932,10

1 1 8 3

Removal expenses

Non-differentiated appropriations

476 000

217 500

157 436,35

*005AAAEU-EN-1477*

17:39-(15/02) - 005AAAEU-EN-1477

1478

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 1 8

(cont(cid:146)d)

1 1 8 4

Temporary daily subsistence allowances

1 1 9

Adjustments to the remuneration of officials and other staff

Non-differentiated appropriations

745 000

563 200

369 615,95

Article 1 1 8 (cid:151) Total

2 329 000

1 458 700

1 004 920,81

1 1 9 0

Salary weightings

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 185 000

967 000

956 000,(cid:151)

Non-differentiated appropriations

969 000

1 002 341

0,(cid:151)

Article 1 1 9 (cid:151) Total

2 154 000

1 969 341

956 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

90 782 000

82 799 895

76 986 661,29

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

Non-differentiated appropriations

Article 1 2 1 (cid:151) Total

3 000

3 000

31 000

31 000

27 751,02

27 751,02

Non-differentiated appropriations

100

1 000

0,(cid:151)

Non-differentiated appropriations

500

5 000

4 747,20

*005AAAEU-EN-1478*

17:39-(15/02) - 005AAAEU-EN-1478

26.2.2001

EN

Official Journal of the European Communities

1479

COURT OF JUSTICE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

1 2 9

(cont(cid:146)d)

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

500

3 600

400

5 400

0,(cid:151)

4 747,20

37 400

32 498,22

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

241 873,74

CHAPTER 1 3 (cid:151) TOTAL

250 000

250 000

241 873,74

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

Non-differentiated appropriations

96 000

95 400

73 100,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 1 4 1 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

96 000

96 000

95 400

73 100,(cid:151)

95 400

73 100,(cid:151)

Non-differentiated appropriations

3 000

3 000

0,(cid:151)

Non-differentiated appropriations

3 000

3 000

3 000,(cid:151)

*005AAAEU-EN-1479*

17:39-(15/02) - 005AAAEU-EN-1479

1480

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

11 000

17 000

11 000

17 000

8 000,(cid:151)

11 000,(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

77 000

70 000

68 785,56

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

79 000

79 000

2 000

72 000

72 000

2 000,(cid:151)

70 785,56

70 785,56

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

Article 1 8 0 (cid:151) Total

782 000

782 000

745 000

690 000,(cid:151)

745 000

690 000,(cid:151)

Non-differentiated appropriations

596 000

443 000

532 405,35

Article 1 8 2 (cid:151) Total

596 000

443 000

532 405,35

Non-differentiated appropriations

44 000

50 000

189 540,(cid:151)

*005AAAEU-EN-1480*

17:39-(15/02) - 005AAAEU-EN-1480

26.2.2001

EN

Official Journal of the European Communities

1481

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 2001

Appropriations 2000

Outturn 1999

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 1 8 4 (cid:151) Total

44 000

50 000

189 540,(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

58 000

54 000

53 000,(cid:151)

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

2 000

60 000

2 000

0,(cid:151)

56 000

53 000,(cid:151)

Non-differentiated appropriations

16 000

15 000

5 309,66

Non-differentiated appropriations

260 000

260 000

216 184,42

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

1 8 9 3

Other temporary conference staff

1 8 9 4

Freelance proofreaders

1 8 9 5

Other supplementary services

Non-differentiated appropriations

990 000

579 500

528 000,(cid:151)

Non-differentiated appropriations

4 000

4 000

3 000,(cid:151)

Non-differentiated appropriations

170 000

177 500

59 500,(cid:151)

Non-differentiated appropriations

227 000

223 500

161 000,(cid:151)

*005AAAEU-EN-1481*

17:39-(15/02) - 005AAAEU-EN-1481

1482

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

3 000 000

2 000 000

1 448 000,(cid:151)

Article 1 8 9 (cid:151) Total

4 391 000

2 984 500

2 199 500,(cid:151)

CHAPTER 1 8 (cid:151) TOTAL

6 149 000

4 553 500

3 885 939,43

*005AAAEU-EN-1482*

17:39-(15/02) - 005AAAEU-EN-1482

Title 1 (cid:151) Total

114 476 600

102 750 995

95 551 373,08

26.2.2001

EN

Official Journal of the European Communities

1483

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 2001

Appropriations 2000

Outturn 1999

7 718 000

(1)

7 652 800

7 484 436,80

(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 2001

Appropriations 2000

Outturn 1999

1 158 000

(1)

1 148 000

1 122 666,11

(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 2001

Appropriations 2000

Outturn 1999

638 000

(1)

616 200

596 970,05

(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-1483*

17:39-(15/02) - 005AAAEU-EN-1483

1484

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

385 000

(1)

390 600

378 131,34

(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 2001

Appropriations 2000

Outturn 1999

489 000

(1)

437 700

521 394,58

(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 (0,87 %) 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 2001

Appropriations 2000

Outturn 1999

2 023 000

858 000

565 746,07

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-1484*

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26.2.2001

EN

Official Journal of the European Communities

1485

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 2001

Appropriations 2000

Outturn 1999

2 441 000

2 263 000

2 135 945,63

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

1 0 3 2

Survivors(cid:146) pensions

Appropriations 2001

Appropriations 2000

Outturn 1999

1 031 000

857 500

765 665,28

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 2001

Appropriations 2000

Outturn 1999

145 000

145 000

145 000,(cid:151)

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.

*005AAAEU-EN-1485*

17:39-(15/02) - 005AAAEU-EN-1485

1486

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 5

1 0 5 0

Allowances and expenses on entering or leaving the service

Travel expenses (including family members)

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

(1)

3 300

6 200,30

(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.

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 2001

Appropriations 2000

Outturn 1999

280 000

(1)

44 300

153 048,19

(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 2001

Appropriations 2000

Outturn 1999

192 000

(1)

23 000

102 139,17

(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.

*005AAAEU-EN-1486*

17:39-(15/02) - 005AAAEU-EN-1486

26.2.2001

EN

Official Journal of the European Communities

1487

COURT OF JUSTICE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

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

1 0 6 0

Language courses

Appropriations 2001

Appropriations 2000

Outturn 1999

137 000

100 000

80 000,(cid:151)

1 0 6 1

Computer training

Appropriations 2001

Appropriations 2000

Outturn 1999

12 000

9 000

3 380,(cid:151)

1 0 9

1 0 9 0

Adjustments to emoluments

Weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

250 000

196 700

188 791,32

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 2001

Appropriations 2000

Outturn 1999

181 000

(1)

180 700

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.

**

*005AAAEU-EN-1487*

17:39-(15/02) - 005AAAEU-EN-1487

1488

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 0

1 1 0 0

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

Basic salaries

Appropriations 2001

Appropriations 2000

Outturn 1999

64 491 000

(1)

(2)

58 911 930

56 411 284,83

(1) An appropriation of EUR 100 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 150 000 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 is intended to cover the basic salaries of permanent and temporary officials.

1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

5 483 000

5 278 597

4 591 378,48

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 2001

Appropriations 2000

Outturn 1999

10 224 000

9 365 594

8 911 965,63

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 2001

Appropriations 2000

Outturn 1999

426 000

404 000

377 930,11

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists,
executive secretaries or principal secretaries.

*005AAAEU-EN-1488*

17:39-(15/02) - 005AAAEU-EN-1488

26.2.2001

EN

Official Journal of the European Communities

1489

COURT OF JUSTICE

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 2001

Appropriations 2000

Outturn 1999

961 000

1 039 000

713 746,22

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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.

1 1 1 3

Special advisers

0,(cid:151)

0,(cid:151)

Appropriations 2001

Appropriations 2000

Outturn 1999

69 000

64 400

58 874,06

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.

*005AAAEU-EN-1489*

17:39-(15/02) - 005AAAEU-EN-1489

1490

EN

Official Journal of the European Communities

26.2.2001

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 4

Auxiliary translators

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

2 231 000

2 038 543

1 950 115,73

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 2001

Appropriations 2000

Outturn 1999

588 000

470 590

446 730,(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 employer(cid:146)s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary),

**

(cid:151) supplementary expenses resulting from the application of the Staff Regulations.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

120 000

107 600

106 537,48

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.

*005AAAEU-EN-1490*

17:39-(15/02) - 005AAAEU-EN-1490

26.2.2001

EN

Official Journal of the European Communities

1491

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 3

Constitution or maintenance of pension rights for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

26 100

33 992,09

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 2001

Appropriations 2000

Outturn 1999

37 000

30 000

12 052,36

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 2001

Appropriations 2000

Outturn 1999

1 188 000

1 192 000

994 946,63

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 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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 1 4 3

Fixed duty allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*005AAAEU-EN-1491*

17:39-(15/02) - 005AAAEU-EN-1491

1492

EN

Official Journal of the European Communities

26.2.2001

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 4

Fixed local travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000

7 000

6 187,69

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 standby duty at work and/or at home

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 1 4 9

Other allowances and repayments

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000

6 500

0,(cid:151)

0,(cid:151)

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) 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.

*005AAAEU-EN-1492*

17:39-(15/02) - 005AAAEU-EN-1492

26.2.2001

EN

Official Journal of the European Communities

1493

COURT OF JUSTICE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 5

Overtime

Appropriations 2001

Appropriations 2000

Outturn 1999

437 000

430 000

409 999,17

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 2001

Appropriations 2000

Outturn 1999

56 000

35 000

36 936,41

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 2001

Appropriations 2000

Outturn 1999

1 052 000

643 000

440 932,10

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.

This appropriation is intended to cover principally installation and re-installation expenses for staff obliged to move after entering the service
and resettle on leaving it.

1 1 8 3

Removal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

476 000

217 500

157 436,35

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.

*005AAAEU-EN-1493*

17:39-(15/02) - 005AAAEU-EN-1493

1494

EN

Official Journal of the European Communities

26.2.2001

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 4

Temporary daily subsistence allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

745 000

563 200

369 615,95

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 2001

Appropriations 2000

Outturn 1999

1 185 000

967 000

956 000,(cid:151)

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.

1 1 9 1

Provisional appropriation

Appropriations 2001

Appropriations 2000

Outturn 1999

969 000

1 002 341

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 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.

*005AAAEU-EN-1494*

17:39-(15/02) - 005AAAEU-EN-1494

26.2.2001

EN

Official Journal of the European Communities

1495

COURT OF JUSTICE

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

3 000

31 000

27 751,02

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.

1 2 3

Sickness insurance

1 2 9

1 2 9 0

Appropriations 2001

Appropriations 2000

Outturn 1999

100

1 000

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

500

5 000

4 747,20

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

*005AAAEU-EN-1495*

17:39-(15/02) - 005AAAEU-EN-1495

1496

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE (cont(cid:146)d)

1 2 9 (cont(cid:146)d)

1 2 9 0 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

p.m.

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 item 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 2001

Appropriations 2000

Outturn 1999

250 000

250 000

241 873,74

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 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 2001

Appropriations 2000

Outturn 1999

96 000

95 400

73 100,(cid:151)

*005AAAEU-EN-1496*

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26.2.2001

EN

Official Journal of the European Communities

1497

COURT OF JUSTICE

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

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

1 4 1 1

Acquisition of medical equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000

3 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 1

Social contacts between staff

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

1 6 4

Special aid for the handicapped

Appropriations 2001

Appropriations 2000

Outturn 1999

11 000

11 000

8 000,(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.

*005AAAEU-EN-1497*

17:39-(15/02) - 005AAAEU-EN-1497

1498

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

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 2001

Appropriations 2000

Outturn 1999

77 000

70 000

68 785,56

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 2001

Appropriations 2000

Outturn 1999

2 000

2 000

2 000,(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.

1 8 0

1 8 0 2

Interinstitutional cooperation

Early Childhood Centre and other crŁches

Appropriations 2001

Appropriations 2000

Outturn 1999

782 000

745 000

690 000,(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.

1 8 2

1 8 2 0

Further training

Further training, retraining and information for staff

Appropriations 2001

Appropriations 2000

Outturn 1999

596 000

443 000

532 405,35

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.

*005AAAEU-EN-1498*

17:39-(15/02) - 005AAAEU-EN-1498

26.2.2001

EN

Official Journal of the European Communities

1499

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 4

1 8 4 0

Restaurants and canteens

Restaurant and canteen operating costs

Appropriations 2001

Appropriations 2000

Outturn 1999

44 000

50 000

189 540,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 8 6

1 8 6 0

Social contacts between members of staff

Social contacts between members of staff

Appropriations 2001

Appropriations 2000

Outturn 1999

58 000

54 000

53 000,(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 2001

Appropriations 2000

Outturn 1999

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.

*005AAAEU-EN-1499*

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1500

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 7

Other welfare expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

16 000

15 000

5 309,66

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 2001

Appropriations 2000

Outturn 1999

260 000

260 000

216 184,42

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.

Supplementary services

Freelance interpreters from the Joint Conference Interpretation Service

1 8 9

1 8 9 0

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

1 8 9 1

Other freelance interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

990 000

579 500

528 000,(cid:151)

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3

Other temporary conference staff

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000

4 000

3 000,(cid:151)

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

*005AAAEU-EN-1500*

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26.2.2001

EN

Official Journal of the European Communities

1501

COURT OF JUSTICE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9 (cont(cid:146)d)

1 8 9 4

Freelance proofreaders

Appropriations 2001

Appropriations 2000

Outturn 1999

170 000

177 500

59 500,(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 2001

Appropriations 2000

Outturn 1999

227 000

223 500

161 000,(cid:151)

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution(cid:146)s staff.

1 8 9 6

Supplementary services for the translation department

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000 000

2 000 000

1 448 000,(cid:151)

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-1501*

17:39-(15/02) - 005AAAEU-EN-1501

1502

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

2 070 000

1 982 240,64

Non-differentiated appropriations

10 040 000

10 040 000

10 095 959,36

Article 2 0 0 (cid:151) Total

12 110 000

12 110 000

12 078 200,(cid:151)

Non-differentiated appropriations

32 000

31 500

17 116,78

Non-differentiated appropriations

1 235 000

1 235 000

1 140 614,(cid:151)

Non-differentiated appropriations

2 000 000

1 850 000

1 885 491,82

Non-differentiated appropriations

120 000

152 800

107 233,83

Non-differentiated appropriations

792 000

668 300

796 239,(cid:151)

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

10 602,37

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

81 000

79 000

78 700,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

16 452 000

16 208 600

16 114 197,80

*005AABCI-EN-1502*

17:39-(15/02) - 005AABCI-EN-1502

26.2.2001

EN

Official Journal of the European Communities

1503

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 0

Electronic office equipment

2 1 1

Data-processing work

Non-differentiated appropriations

1 500 000

1 411 400

1 699 971,12

Non-differentiated appropriations

2 570 000

2 480 000

2 390 000,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

4 070 000

3 891 400

4 089 971,12

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

81 000

172 000

424 064,32

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

29 000

28 000

9 082,32

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

117 000

89 000

90 695,71

Article 2 2 0 (cid:151) Total

227 000

289 000

523 842,35

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

96 000

83 000

110 500,(cid:151)

Non-differentiated appropriations

71 000

71 000

124 986,72

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*005AABCI-EN-1503*

17:39-(15/02) - 005AABCI-EN-1503

1504

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 2 1

(cont(cid:146)d)

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

3 000

2 200

3 400,(cid:151)

Article 2 2 1 (cid:151) Total

170 000

156 200

238 886,72

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

209 000

218 000

243 891,99

Non-differentiated appropriations

211 000

185 700

185 700,(cid:151)

Non-differentiated appropriations

193 000

203 150

172 425,(cid:151)

Article 2 2 3 (cid:151) Total

613 000

606 850

602 016,99

Non-differentiated appropriations

499 000

470 000

482 599,43

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

34 000

34 100

10 863,30

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

57 000

57 000

54 500,(cid:151)

2 2 5 3

Subscriptions to news agencies

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

22 000

21 800

14 737,27

Non-differentiated appropriations

31 000

29 300

34 299,79

*005AABCI-EN-1504*

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26.2.2001

EN

Official Journal of the European Communities

1505

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 2001

Appropriations 2000

Outturn 1999

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

20 000

14 500

3 900,(cid:151)

Article 2 2 5 (cid:151) Total

663 000

626 700

600 899,79

CHAPTER 2 2 (cid:151) TOTAL

1 673 000

1 678 750

1 965 645,85

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

887 000

772 000

660 000,(cid:151)

Non-differentiated appropriations

10 000

2 000

2 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Article 2 3 2 (cid:151) Total

10 000

2 000

2 000,(cid:151)

Non-differentiated appropriations

20 000

16 500

24 900,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

16 000

15 400

14 775,31

Non-differentiated appropriations

66 000

65 500

55 718,37

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

26 000

26 000

26 907,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

6 000

6 000

5 000,(cid:151)

*005AABCI-EN-1505*

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1506

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

7 000

12 800

5 974,(cid:151)

Article 2 3 5 (cid:151) Total

121 000

125 700

108 374,68

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

1 038 000

916 200

795 274,68

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

290 000

350 000

276 000,(cid:151)

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

448 000

738 000

406 000

408 000,(cid:151)

756 000

684 000,(cid:151)

Non-differentiated appropriations

105 000

100 000

99 970,(cid:151)

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

345 000

240 000

239 399,98

340 000

339 369,98

*005AABCI-EN-1506*

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26.2.2001

EN

Official Journal of the European Communities

1507

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 2001

Appropriations 2000

Outturn 1999

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

760 000

990 000

990 000,(cid:151)

Non-differentiated appropriations

1 824 000

2 320 000

2 320 000,(cid:151)

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

100 000

80 000

79 999,92

Article 2 7 1 (cid:151) Total

1 924 000

2 400 000

2 399 999,92

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

74 000

50 000

33 774,66

CHAPTER 2 7 (cid:151) TOTAL

2 758 000

3 440 000

3 423 774,58

CHAPTER 2 9

CHAPTER29(cid:151)SUBSIDIESANDFINANCIALCONTRIBUTIONS

2 9 8

Study grants

2 9 9

Other subsidies

Non-differentiated appropriations

123 000

66 100

65 404,96

Non-differentiated appropriations

CHAPTER 2 9 (cid:151) TOTAL

85 000

208 000

80 000

146 100

80 000,(cid:151)

145 404,96

*005AABCI-EN-1507*

17:39-(15/02) - 005AABCI-EN-1507

Title 2 (cid:151) Total

27 282 000

27 377 050

27 557 638,97

1508

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

2 070 000

2 070 000

1 982 240,64

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 2001

Appropriations 2000

Outturn 1999

10 040 000

10 040 000

10 095 959,36

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 2001

Appropriations 2000

Outturn 1999

32 000

31 500

17 116,78

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 2001

Appropriations 2000

Outturn 1999

1 235 000

1 235 000

1 140 614,(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-1508*

17:39-(15/02) - 005AABCI-EN-1508

26.2.2001

EN

Official Journal of the European Communities

1509

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 2001

Appropriations 2000

Outturn 1999

2 000 000

1 850 000

1 885 491,82

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 2001

Appropriations 2000

Outturn 1999

120 000

152 800

107 233,83

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 2001

Appropriations 2000

Outturn 1999

792 000

668 300

796 239,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

82 000

82 000

10 602,37

*005AABCI-EN-1509*

17:39-(15/02) - 005AABCI-EN-1509

1510

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

81 000

79 000

78 700,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

1 500 000

1 411 400

1 699 971,12

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 2001

Appropriations 2000

Outturn 1999

2 570 000

2 480 000

2 390 000,(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-1510*

17:39-(15/02) - 005AABCI-EN-1510

26.2.2001

EN

Official Journal of the European Communities

1511

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 2001

Appropriations 2000

Outturn 1999

81 000

172 000

424 064,32

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

29 000

28 000

9 082,32

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

117 000

89 000

90 695,71

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-1511*

17:39-(15/02) - 005AABCI-EN-1511

1512

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

96 000

83 000

110 500,(cid:151)

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1

Replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

71 000

71 000

124 986,72

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000

2 200

3 400,(cid:151)

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the acquisition of vehicles.

*005AABCI-EN-1512*

17:39-(15/02) - 005AABCI-EN-1512

26.2.2001

EN

Official Journal of the European Communities

1513

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 2001

Appropriations 2000

Outturn 1999

209 000

218 000

243 891,99

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 46 000.

2 2 3 2

Hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

211 000

185 700

185 700,(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 2001

Appropriations 2000

Outturn 1999

193 000

203 150

172 425,(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 2001

Appropriations 2000

Outturn 1999

499 000

470 000

482 599,43

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing volumes.

*005AABCI-EN-1513*

17:39-(15/02) - 005AABCI-EN-1513

1514

EN

Official Journal of the European Communities

26.2.2001

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 1

Special library, documentation and reproduction equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

34 000

34 100

10 863,30

Remarks

This appropriation is intended to cover principally:

(cid:151) entry and purchase of computerised legal data,

(cid:151) special equipment for the library.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

57 000

57 000

54 500,(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 2001

Appropriations 2000

Outturn 1999

22 000

21 800

14 737,27

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and upkeep of library books

Appropriations 2001

Appropriations 2000

Outturn 1999

31 000

29 300

34 299,79

2 2 5 5

Subscriptions to rapid information display services

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

14 500

3 900,(cid:151)

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-1514*

17:39-(15/02) - 005AABCI-EN-1514

26.2.2001

EN

Official Journal of the European Communities

1515

COURT OF JUSTICE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 0

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

887 000

772 000

660 000,(cid:151)

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 65 000.

**

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

2 000

2 000,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 3 3

Legal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

16 500

24 900,(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.

*005AABCI-EN-1515*

17:39-(15/02) - 005AABCI-EN-1515

1516

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 4

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

16 000

15 400

14 775,31

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 2001

Appropriations 2000

Outturn 1999

66 000

65 500

55 718,37

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 2001

Appropriations 2000

Outturn 1999

26 000

26 000

26 907,(cid:151)

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3

Departmental removals and associated handling

Appropriations 2001

Appropriations 2000

Outturn 1999

6 000

6 000

5 000,(cid:151)

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

*005AABCI-EN-1516*

17:39-(15/02) - 005AABCI-EN-1516

26.2.2001

EN

Official Journal of the European Communities

1517

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 4

Petty expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 3 5 9

Other operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000

12 800

5 974,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 3 9 3

Legal information service

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

290 000

350 000

276 000,(cid:151)

Remarks

Revenue available for reuse is estimated at EUR 100.

*005AABCI-EN-1517*

17:39-(15/02) - 005AABCI-EN-1517

1518

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1

Telephone, telegraph, telex

Appropriations 2001

Appropriations 2000

Outturn 1999

448 000

406 000

408 000,(cid:151)

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.

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 162 000.

**

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Meetings in general

Appropriations 2001

Appropriations 2000

Outturn 1999

105 000

100 000

99 970,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

240 000

240 000

239 399,98

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*005AABCI-EN-1518*

17:39-(15/02) - 005AABCI-EN-1518

26.2.2001

EN

Official Journal of the European Communities

1519

COURT OF JUSTICE

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2001

Appropriations 2000

Outturn 1999

760 000

990 000

990 000,(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 90 000.

**

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2001

Appropriations 2000

Outturn 1999

1 824 000

2 320 000

2 320 000,(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 440 000.

**

2 7 1 9

Expenditure on publicity and promotion of publications

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

80 000

79 999,92

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 2001

Appropriations 2000

Outturn 1999

74 000

50 000

33 774,66

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.

*005AABCI-EN-1519*

17:39-(15/02) - 005AABCI-EN-1519

1520

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8

Study grants

Appropriations 2001

Appropriations 2000

Outturn 1999

123 000

66 100

65 404,96

Remarks

This appropriation is intended to cover grants to students participating temporarily in research and documentation at the institution.

2 9 9

Other subsidies

Appropriations 2001

Appropriations 2000

Outturn 1999

85 000

80 000

80 000,(cid:151)

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

*005AABCI-EN-1520*

17:39-(15/02) - 005AABCI-EN-1520

26.2.2001

EN

Official Journal of the European Communities

1521

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 2001

Appropriations 2000

Outturn 1999

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

30 000

20 000

19 988,38

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

30 000

30 000

20 000

20 000

0,(cid:151)

19 988,38

19 988,38

*005AABSS-EN-1521*

17:40-(15/02) - 005AABSS-EN-1521

Title 3 (cid:151) Total

30 000

20 000

19 988,38

1522

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

30 000

20 000

19 988,38

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*005AABSS-EN-1522*

17:40-(15/02) - 005AABSS-EN-1522

26.2.2001

EN

Official Journal of the European Communities

1523

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

100 000

100 000

1 108 600

1 108 600

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

100 000

1 108 600

0,(cid:151)

GRAND TOTAL

141 888 600

131 256 645

123 129 000,43

*005AABTW-EN-1523*

17:40-(15/02) - 005AABTW-EN-1523

1524

EN

Official Journal of the European Communities

26.2.2001

COURT OF JUSTICE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

1 108 600

0,(cid:151)

Remarks

A reserve should be created to cover any needs in connection with expenditure under the following budgetary line:

Item

1 1 0 0

Basic salaries

Total

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

**

100 000

100 000

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*005AABTW-EN-1524*

17:40-(15/02) - 005AABTW-EN-1524

26.2.2001

EN

Official Journal of the European Communities

1525

SECTION V

COURT OF AUDITORS

*006AAAAB-EN-1525*

17:40-(15/02) - 006AAAAB-EN-1525

*006AAAAB-EN-1526*

17:40-(15/02) - 006AAAAB-EN-1526

26.2.2001

EN

Official Journal of the European Communities

1527

COURT OF AUDITORS

Contribution of the European Communities to the financing of the expenditure
of the Court of Auditors for the financial year 2001

REVENUE

Heading

Amount

Expenditure

Own resources

73 386 100

- 9 242 000

Contribution due

64 144 100

*006AAAAB-EN-1527*

17:40-(15/02) - 006AAAAB-EN-1527

1528

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

5 059 000

4 948 000

4 826 893,42

Staff contribution to the pension scheme

2 991 000

2 925 000

2 652 415,44

Proceeds of the temporary contribution deducted from remunerations paid to
the Members of the institution, its officials and other servants in active employ-
ment

914 000

894 000

794 329,29

CHAPTER 4 0 (cid:151) TOTAL

8 964 000

8 767 000

8 273 638,15

*006AAAAK-EN-1528*

17:41-(15/02) - 006AAAAK-EN-1528

Title 4 (cid:151) Total

8 964 000

8 767 000

8 273 638,15

26.2.2001

EN

Official Journal of the European Communities

1529

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 2001

Financial year 2000

Financial year 1999

5 059 000

4 948 000

4 826 893,42

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 2001

Financial year 2000

Financial year 1999

2 991 000

2 925 000

2 652 415,44

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 2001

Financial year 2000

Financial year 1999

914 000

894 000

794 329,29

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-1529*

17:41-(15/02) - 006AAAAK-EN-1529

1530

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

1 185,10

120 955,54

122 140,64

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

7 483,59

7 483,59

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

200 000

450 485,03

450 485,03

*006AAABO-EN-1530*

17:41-(15/02) - 006AAABO-EN-1530

Title 5 (cid:151) Total

248 000

248 000

580 109,26

26.2.2001

EN

Official Journal of the European Communities

1531

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 2001

Financial year 2000

Financial year 1999

1 000

1 000

1 185,10

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 2001

Financial year 2000

Financial year 1999

40 000

40 000

120 955,54

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 2001

Financial year 2000

Financial year 1999

7 000

7 000

7 483,59

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 2001

Financial year 2000

Financial year 1999

200 000

200 000

450 485,03

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.

*006AAABO-EN-1531*

17:41-(15/02) - 006AAABO-EN-1531

1532

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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

13 847,21

13 847,21

Title 9 (cid:151) Total

30 000

30 000

13 847,21

GRAND TOTAL

9 242 000

9 045 000

8 867 594,62

*006AAADK-EN-1532*

17:41-(15/02) - 006AAADK-EN-1532

26.2.2001

EN

Official Journal of the European Communities

1533

COURT OF AUDITORS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

Financial year 2001

Financial year 2000

Financial year 1999

30 000

30 000

13 847,21

*006AAADK-EN-1533*

17:41-(15/02) - 006AAADK-EN-1533

1534

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

5 897 000

5 223 800

5 096 805,76

STAFF IN ACTIVE EMPLOYMENT

50 063 400

49 422 600

44 196 405,84

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

p.m.

28 300

123 392,34

MISSIONS AND DUTY TRAVEL

2 163 000

2 055 000

1 985 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

34 000

33 900

25 284,33

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

100 000

3 000

70 000

3 000

9 515,(cid:151)

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION EXPENSES

132 600

127 600

127 600,(cid:151)

INTERINSTITUTIONAL COOPERATION

1 187 100

1 094 100

956 421,40

Title 1 (cid:151) Total

59 580 100

58 058 300

52 520 424,67

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND
ASSOCIATED COSTS

9 706 000

7 669 000

7 690 827,70

EXPENDITURE ON DATA PROCESSING

1 090 000

1 014 000

987 722,78

MOVABLE PROPERTY AND ASSOCIATED COSTS

622 000

609 600

579 317,03

CURRENT ADMINISTRATIVE EXPENDITURE

563 500

543 500

515 912,98

POSTAL CHARGES AND TELECOMMUNICATIONS

366 000

366 800

364 900,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

STUDIES, SURVEYS AND CONSULTATION

85 000

90 000

85 000

60 948,82

90 000

56 695,(cid:151)

PUBLISHING AND INFORMATION

1 233 500

1 154 500

1 162 121,09

Title 2 (cid:151) Total

13 756 000

11 532 400

11 418 445,40

*006AAAEC-EN-1534*

17:42-(15/02) - 006AAAEC-EN-1534

26.2.2001

EN

Official Journal of the European Communities

1535

COURT OF AUDITORS

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

10

10 0

10 1

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

50 000

721 767

p.m.

p.m.

Title 10 (cid:151) Total

50 000

721 767

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

73 386 100

70 312 467

63 938 870,07

*006AAAEC-EN-1535*

17:42-(15/02) - 006AAAEC-EN-1535

1536

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

2 834 000

2 768 000

2 745 680,20

Non-differentiated appropriations

425 000

415 000

411 851,73

Non-differentiated appropriations

234 000

187 000

226 540,48

Non-differentiated appropriations

(cid:151)

(cid:151)

0,(cid:151)

Article 1 0 0 (cid:151) Total

3 493 000

3 370 000

3 384 072,41

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

184 000

1 0 2

Temporary allowances

Non-differentiated appropriations

455 000

164 800

153 363,35

0,(cid:151)

(1)

p.m.
(2)

1 0 3

Pensions

1 0 3 0

Retirement pensions

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

1 068 000

1 044 000

1 025 038,50

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.

*006AAAEI-EN-1536*

17:42-(15/02) - 006AAAEI-EN-1536

26.2.2001

EN

Official Journal of the European Communities

1537

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COURT OF AUDITORS

1 0 3

(cont(cid:146)d)

1 0 3 2

Survivors(cid:146) pensions

Non-differentiated appropriations

229 000

224 000

221 951,88

Article 1 0 3 (cid:151) Total

1 297 000

1 268 000

1 246 990,38

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

150 000

150 000

127 074,28

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

p.m.

1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

p.m.

1 0 5 2

Removal expenses

Non-differentiated appropriations

p.m.

Article 1 0 5 (cid:151) Total

p.m.

p.m.
(1)

p.m.
(2)

p.m.
(3)

p.m.

0,(cid:151)

0,(cid:151)

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

11 505,34

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

237 000

187 800

173 800,(cid:151)

(4)

(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.

*006AAAEI-EN-1537*

17:42-(15/02) - 006AAAEI-EN-1537

1538

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 0 9

(cont(cid:146)d)

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

62 000

64 200

(1)

0,(cid:151)

Article 1 0 9 (cid:151) Total

299 000

252 000

173 800,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

5 897 000

5 223 800

5 096 805,76

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

35 903 000

35 480 000
(2)

31 758 841,74

Non-differentiated appropriations

3 213 000

3 233 000

2 857 197,88

1 1 0 2

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

Non-differentiated appropriations

5 705 000

5 649 000

5 067 860,78

1 1 0 3

Fixed allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

204 000

198 300

193 186,36

Article 1 1 0 (cid:151) Total

45 025 000

44 560 300

39 877 086,76

Non-differentiated appropriations

498 000

(3)

497 000

697 049,88

(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.
(3) An appropriation of EUR 50 000 is entered in Chapter 10 0.

*006AAAEI-EN-1538*

17:42-(15/02) - 006AAAEI-EN-1538

26.2.2001

EN

Official Journal of the European Communities

1539

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COURT OF AUDITORS

1 1 1

(cont(cid:146)d)

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

p.m.

p.m.

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

17 000

17 400

14 919,28

Non-differentiated appropriations

72 000

70 000

84 979,31

Article 1 1 1 (cid:151) Total

587 000

584 400

796 948,47

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

1 221 000

1 206 000

1 090 345,98

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

276 000

273 000

254 520,29

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

42 000

42 000

52 632,50

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

19 900

19 500

0,(cid:151)

Article 1 1 3 (cid:151) Total

1 558 900

1 540 500

1 397 498,77

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

2 000

1 000

1 388,17

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Non-differentiated appropriations

609 000

551 500

554 241,44

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*006AAAEI-EN-1539*

17:42-(15/02) - 006AAAEI-EN-1539

1540

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4

(cont(cid:146)d)

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Non-differentiated appropriations

3 500

3 300

3 499,37

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

5 000

4 900

30 777,24

Article 1 1 4 (cid:151) Total

619 500

560 700

589 906,22

1 1 5

Overtime

Non-differentiated appropriations

332 000

297 000

321 972,08

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

17 000

16 100

16 354,14

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

184 000

179 400

163 790,90

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

122 000

143 000

79 723,90

Non-differentiated appropriations

250 000

244 100

284 200,(cid:151)

Article 1 1 8 (cid:151) Total

573 000

582 600

544 068,94

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

839 000

703 200

668 924,60

Non-differentiated appropriations

529 000

593 900

0,(cid:151)

Article 1 1 9 (cid:151) Total

1 368 000

1 297 100

668 924,60

CHAPTER 1 1 (cid:151) TOTAL

50 063 400

49 422 600

44 196 405,84

*006AAAEI-EN-1540*

17:42-(15/02) - 006AAAEI-EN-1540

26.2.2001

EN

Official Journal of the European Communities

1541

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 2001

Appropriations 2000

Outturn 1999

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

27 000

113 722,98

27 000

113 722,98

900

3 730,20

Non-differentiated appropriations

p.m.

p.m.

5 939,16

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

400

400

0,(cid:151)

5 939,16

28 300

123 392,34

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

2 163 000

2 055 000

1 985 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

2 163 000

2 055 000

1 985 000,(cid:151)

*006AAAEI-EN-1541*

17:42-(15/02) - 006AAAEI-EN-1541

1542

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

34 000

34 000

33 900

25 284,33

33 900

25 284,33

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

80 000

50 000

9 515,(cid:151)

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

20 000

Article 1 5 2 (cid:151) Total

100 000

CHAPTER 1 5 (cid:151) TOTAL

100 000

20 000

70 000

70 000

0,(cid:151)

9 515,(cid:151)

9 515,(cid:151)

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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26.2.2001

EN

Official Journal of the European Communities

1543

COURT OF AUDITORS

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

130 000

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

132 600

132 600

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

411 000

411 000

377 000

314 000,(cid:151)

377 000

314 000,(cid:151)

Non-differentiated appropriations

Article 1 8 2 (cid:151) Total

270 000

270 000

223 000

187 722,22

223 000

187 722,22

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

11 000

10 100

10 000,(cid:151)

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Non-differentiated appropriations

Article 1 8 4 (cid:151) Total

34 000

45 000

33 600

43 700

22 700,(cid:151)

32 700,(cid:151)

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

24 000

24 000

21 000,(cid:151)

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1544

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

2 100

2 700,(cid:151)

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

112 000

112 000

100 000

100 000

112 119,18

112 119,18

Non-differentiated appropriations

24 000

24 000

24 000,(cid:151)

Non-differentiated appropriations

113 000

114 000

82 380,(cid:151)

Non-differentiated appropriations

Article 1 8 9 (cid:151) Total

186 000

323 000

186 300

324 300

179 800,(cid:151)

286 180,(cid:151)

CHAPTER 1 8 (cid:151) TOTAL

1 187 100

1 094 100

956 421,40

*006AAAEI-EN-1544*

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Title 1 (cid:151) Total

59 580 100

58 058 300

52 520 424,67

26.2.2001

EN

Official Journal of the European Communities

1545

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 2001

Appropriations 2000

Outturn 1999

2 834 000

2 768 000

2 745 680,20

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 2001

Appropriations 2000

Outturn 1999

425 000

415 000

411 851,73

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 2001

Appropriations 2000

Outturn 1999

234 000

187 000

226 540,48

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

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1546

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

184 000

(1)

164 800

153 363,35

(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 (0,87 %) 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 2001

Appropriations 2000

Outturn 1999

455 000

p.m.
(1)

0,(cid:151)

(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 appropriation 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 2001

Appropriations 2000

Outturn 1999

1 068 000

1 044 000

1 025 038,50

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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26.2.2001

EN

Official Journal of the European Communities

1547

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

229 000

224 000

221 951,88

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 2001

Appropriations 2000

Outturn 1999

150 000

150 000

127 074,28

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.
(1)

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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1548

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.
(1)

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.
(1)

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 2001

Appropriations 2000

Outturn 1999

19 000

19 000

11 505,34

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 2001

Appropriations 2000

Outturn 1999

237 000

(1)

187 800

173 800,(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

1549

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 2001

Appropriations 2000

Outturn 1999

62 000

(1)

64 200

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 2001

Appropriations 2000

Outturn 1999

35 903 000

(1)

35 480 000

31 758 841,74

(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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1550

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

3 213 000

3 233 000

2 857 197,88

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 2001

Appropriations 2000

Outturn 1999

5 705 000

5 649 000

5 067 860,78

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 2001

Appropriations 2000

Outturn 1999

204 000

198 300

193 186,36

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover 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 2001

Appropriations 2000

Outturn 1999

(1)

498 000

497 000

697 049,88

(1) An appropriation of EUR 50 000 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 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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26.2.2001

EN

Official Journal of the European Communities

1551

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

17 000

17 400

14 919,28

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 2001

Appropriations 2000

Outturn 1999

72 000

70 000

84 979,31

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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1552

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

1 221 000

1 206 000

1 090 345,98

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 2001

Appropriations 2000

Outturn 1999

276 000

273 000

254 520,29

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 2001

Appropriations 2000

Outturn 1999

42 000

42 000

52 632,50

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 2001

Appropriations 2000

Outturn 1999

19 900

19 500

0,(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 constitute or maintain pension rights for temporary staff in their
country of origin.

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26.2.2001

EN

Official Journal of the European Communities

1553

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 2001

Appropriations 2000

Outturn 1999

2 000

1 000

1 388,17

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 (EUR 198,31) 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 2001

Appropriations 2000

Outturn 1999

609 000

551 500

554 241,44

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

3 500

3 300

3 499,37

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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1554

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

5 000

4 900

30 777,24

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 2001

Appropriations 2000

Outturn 1999

332 000

297 000

321 972,08

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 2001

Appropriations 2000

Outturn 1999

17 000

16 100

16 354,14

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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EN

Official Journal of the European Communities

1555

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 2001

Appropriations 2000

Outturn 1999

184 000

179 400

163 790,90

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 2001

Appropriations 2000

Outturn 1999

122 000

143 000

79 723,90

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 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 2001

Appropriations 2000

Outturn 1999

250 000

244 100

284 200,(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.

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 2001

Appropriations 2000

Outturn 1999

839 000

703 200

668 924,60

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.

*006AAAEI-EN-1555*

17:42-(15/02) - 006AAAEI-EN-1555

1556

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

529 000

593 900

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

p.m.

27 000

113 722,98

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 item 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.

*006AAAEI-EN-1556*

17:42-(15/02) - 006AAAEI-EN-1556

26.2.2001

EN

Official Journal of the European Communities

1557

COURT OF AUDITORS

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont(cid:146)d)

1 2 3

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

900

3 730,20

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 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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

5 939,16

1 2 9

1 2 9 0

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 2001

Appropriations 2000

Outturn 1999

p.m.

400

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 item 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 2001

Appropriations 2000

Outturn 1999

2 163 000

2 055 000

1 985 000,(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.

*006AAAEI-EN-1557*

17:42-(15/02) - 006AAAEI-EN-1557

1558

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

34 000

33 900

25 284,33

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 2001

Appropriations 2000

Outturn 1999

80 000

50 000

9 515,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

20 000

20 000

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 2001

Appropriations 2000

Outturn 1999

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.

*006AAAEI-EN-1558*

17:42-(15/02) - 006AAAEI-EN-1558

26.2.2001

EN

Official Journal of the European Communities

1559

COURT OF AUDITORS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

Aid for the handicapped

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

130 000

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 2001

Appropriations 2000

Outturn 1999

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.

*006AAAEI-EN-1559*

17:42-(15/02) - 006AAAEI-EN-1559

1560

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

411 000

377 000

314 000,(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 2001

Appropriations 2000

Outturn 1999

270 000

223 000

187 722,22

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 2001

Appropriations 2000

Outturn 1999

11 000

10 100

10 000,(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 2001

Appropriations 2000

Outturn 1999

34 000

33 600

22 700,(cid:151)

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.

**

*006AAAEI-EN-1560*

17:42-(15/02) - 006AAAEI-EN-1560

26.2.2001

EN

Official Journal of the European Communities

1561

COURT OF AUDITORS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 6

Social contacts between members of staff

Appropriations 2001

Appropriations 2000

Outturn 1999

24 000

24 000

21 000,(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 2001

Appropriations 2000

Outturn 1999

2 100

2 100

2 700,(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 2001

Appropriations 2000

Outturn 1999

112 000

100 000

112 119,18

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 and expenses incurred by candidates for travel and medical check-ups. 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 2001

Appropriations 2000

Outturn 1999

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.

*006AAAEI-EN-1561*

17:42-(15/02) - 006AAAEI-EN-1561

1562

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

113 000

114 000

82 380,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

186 000

186 300

179 800,(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.

*006AAAEI-EN-1562*

17:42-(15/02) - 006AAAEI-EN-1562

26.2.2001

EN

Official Journal of the European Communities

1563

COURT OF AUDITORS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

TITLE 2

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

1 344 000

1 296 000

1 327 852,56

Non-differentiated appropriations

14 000

16 500

16 503,05

Non-differentiated appropriations

320 000

308 300

280 331,49

Non-differentiated appropriations

504 000

492 600

485 999,27

Non-differentiated appropriations

59 000

57 000

99 000,(cid:151)

Non-differentiated appropriations

368 000

352 800

337 175,46

Non-differentiated appropriations

7 000 000

5 000 000

5 000 000,(cid:151)

2 0 8

Other expenditure preliminary to the acquisition of immovable property or the
construction of buildings

Non-differentiated appropriations

50 000

100 000

100 000,(cid:151)

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

47 000

45 800

43 965,87

CHAPTER 2 0 (cid:151) TOTAL

9 706 000

7 669 000

7 690 827,70

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

Computer networks

Non-differentiated appropriations

1 010 000

934 000

947 928,(cid:151)

*006AABAA-EN-1563*

17:42-(15/02) - 006AABAA-EN-1563

1564

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

39 794,78

CHAPTER 2 1 (cid:151) TOTAL

1 090 000

1 014 000

987 722,78

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

18 600,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

16 000

15 600

0,(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

10 000

4 400,(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

2 2 1 2

Hire of furniture

Non-differentiated appropriations

156 000

152 000

180 100,(cid:151)

Article 2 2 0 (cid:151) Total

208 000

203 600

203 100,(cid:151)

Non-differentiated appropriations

10 000

10 400

13 091,33

Non-differentiated appropriations

41 000

39 100

37 698,29

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*006AABAA-EN-1564*

17:42-(15/02) - 006AABAA-EN-1564

26.2.2001

EN

Official Journal of the European Communities

1565

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

COURT OF AUDITORS

2 2 1

(cont(cid:146)d)

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

Article 2 2 1 (cid:151) Total

2 000

53 000

2 000

497,11

51 500

51 286,73

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

99 000

97 500

95 281,74

Non-differentiated appropriations

2 000

2 000

0,(cid:151)

Non-differentiated appropriations

134 000

133 100

128 118,(cid:151)

Article 2 2 3 (cid:151) Total

235 000

232 600

223 399,74

Non-differentiated appropriations

16 000

15 600

11 408,02

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

2 000

1 500

432,03

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

63 000

59 400

53 136,75

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

43 000

43 400

36 553,76

2 2 5 4

Binding and conservation of library books

Non-differentiated appropriations

2 000

2 000

0,(cid:151)

Article 2 2 5 (cid:151) Total

126 000

121 900

101 530,56

CHAPTER 2 2 (cid:151) TOTAL

622 000

609 600

579 317,03

*006AABAA-EN-1565*

17:42-(15/02) - 006AABAA-EN-1565

1566

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

126 000

124 500

124 314,62

Non-differentiated appropriations

15 000

500

31,10

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 2 (cid:151) Total

15 000

500

Non-differentiated appropriations

20 000

20 000

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

31,10

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

1 300

1 300

490,23

Non-differentiated appropriations

21 300

22 900

20 257,75

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

31 100

29 900

34 840,(cid:151)

2 3 5 3

Departmental removals and handling

2 3 5 4

Petty expenses

Non-differentiated appropriations

7 800

7 800

7 800,(cid:151)

Non-differentiated appropriations

1 000

1 000

997,43

*006AABAA-EN-1566*

17:42-(15/02) - 006AABAA-EN-1566

26.2.2001

EN

Official Journal of the European Communities

1567

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 2001

Appropriations 2000

Outturn 1999

2 3 5

(cont(cid:146)d)

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

Article 2 3 5 (cid:151) Total

7 000

69 500

7 600

6 181,85

70 500

70 567,26

Non-differentiated appropriations

333 000

328 000

321 000,(cid:151)

Article 2 3 9 (cid:151) Total

333 000

328 000

321 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

563 500

543 500

515 912,98

Non-differentiated appropriations

37 000

36 800

35 600,(cid:151)

Non-differentiated appropriations

329 000

330 000

329 300,(cid:151)

CHAPTER 2 4 (cid:151) TOTAL

366 000

366 800

364 900,(cid:151)

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

15 000

15 000

10 477,68

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

70 000

85 000

70 000

50 471,14

85 000

60 948,82

*006AABAA-EN-1567*

17:42-(15/02) - 006AABAA-EN-1567

1568

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 2 6 (cid:151) STUDIES, SURVEYS AND CONSULTATION

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

56 695,(cid:151)

56 695,(cid:151)

Non-differentiated appropriations

1 102 000

1 062 000

1 091 000,(cid:151)

Non-differentiated appropriations

90 000

55 000

44 999,78

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

2 7 3

Training young people in the European spirit

Non-differentiated appropriations

5 500

5 500

5 164,14

Non-differentiated appropriations

36 000

32 000

20 957,17

CHAPTER 2 7 (cid:151) TOTAL

1 233 500

1 154 500

1 162 121,09

*006AABAA-EN-1568*

17:42-(15/02) - 006AABAA-EN-1568

Title 2 (cid:151) Total

13 756 000

11 532 400

11 418 445,40

26.2.2001

EN

Official Journal of the European Communities

1569

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 2001

Appropriations 2000

Outturn 1999

1 344 000

1 296 000

1 327 852,56

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

2 0 1

Insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

14 000

16 500

16 503,05

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 2001

Appropriations 2000

Outturn 1999

320 000

308 300

280 331,49

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

2 0 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

504 000

492 600

485 999,27

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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1570

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

59 000

57 000

99 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

368 000

352 800

337 175,46

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 2001

Appropriations 2000

Outturn 1999

7 000 000

5 000 000

5 000 000,(cid:151)

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors
in Luxembourg (Kirchberg).

2 0 8

Other expenditure preliminary to the acquisition of immovable property or the construction of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

100 000

100 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of property consultancy services.

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26.2.2001

EN

Official Journal of the European Communities

1571

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 2001

Appropriations 2000

Outturn 1999

47 000

45 800

43 965,87

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 2001

Appropriations 2000

Outturn 1999

1 010 000

934 000

947 928,(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 2001

Appropriations 2000

Outturn 1999

80 000

80 000

39 794,78

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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17:42-(15/02) - 006AABAA-EN-1571

1572

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

26 000

26 000

18 600,(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 2001

Appropriations 2000

Outturn 1999

16 000

15 600

0,(cid:151)

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of revenue available for reuse is estimated at EUR 1 000.

**

2 2 0 2

Hire of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

10 000

10 000

4 400,(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 2001

Appropriations 2000

Outturn 1999

156 000

152 000

180 100,(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.

**

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26.2.2001

EN

Official Journal of the European Communities

1573

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 2001

Appropriations 2000

Outturn 1999

10 000

10 400

13 091,33

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1

Replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

41 000

39 100

37 698,29

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000

2 000

497,11

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*006AABAA-EN-1573*

17:42-(15/02) - 006AABAA-EN-1573

1574

EN

Official Journal of the European Communities

26.2.2001

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 1

Replacement of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

99 000

97 500

95 281,74

Remarks

This appropriation is intended to cover the replacement of those vehicles which have had at least years(cid:146) use or which have reached a
kilometrage of 140 000 km.

**

The amount of revenue available for reuse is estimated at EUR 32 000.

2 2 3 2

Hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000

2 000

0,(cid:151)

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

134 000

133 100

128 118,(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 2001

Appropriations 2000

Outturn 1999

16 000

15 600

11 408,02

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 2001

Appropriations 2000

Outturn 1999

2 000

1 500

432,03

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.

*006AABAA-EN-1574*

17:42-(15/02) - 006AABAA-EN-1574

26.2.2001

EN

Official Journal of the European Communities

1575

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 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

63 000

59 400

53 136,75

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.

2 2 5 3

Subscriptions to news agencies

Appropriations 2001

Appropriations 2000

Outturn 1999

43 000

43 400

36 553,76

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4

Binding and conservation of library books

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000

2 000

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

126 000

124 500

124 314,62

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

*006AABAA-EN-1575*

17:42-(15/02) - 006AABAA-EN-1575

1576

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

500

31,10

2 3 2 1

Exchange losses

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 3 2 9

Other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 3 3

Legal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

20 000

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4

Damages and interest

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

1 300

1 300

490,23

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.

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26.2.2001

EN

Official Journal of the European Communities

1577

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 1

Uniforms and working clothes

Appropriations 2001

Appropriations 2000

Outturn 1999

21 300

22 900

20 257,75

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other working clothes.

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

31 100

29 900

34 840,(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 handling

Appropriations 2001

Appropriations 2000

Outturn 1999

7 800

7 800

7 800,(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 2001

Appropriations 2000

Outturn 1999

1 000

1 000

997,43

2 3 5 9

Other operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

7 000

7 600

6 181,85

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.

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17:42-(15/02) - 006AABAA-EN-1577

1578

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 9

2 3 9 1

Services rendered between institutions

Joint Interpreting and Conference Service

Appropriations 2001

Appropriations 2000

Outturn 1999

333 000

328 000

321 000,(cid:151)

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the
Commission.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

37 000

36 800

35 600,(cid:151)

2 4 1

Telephone, telegraph, telex, television

Appropriations 2001

Appropriations 2000

Outturn 1999

329 000

330 000

329 300,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

15 000

15 000

10 477,68

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.

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26.2.2001

EN

Official Journal of the European Communities

1579

COURT OF AUDITORS

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

70 000

70 000

50 471,14

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 2001

Appropriations 2000

Outturn 1999

90 000

90 000

56 695,(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).

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 2001

Appropriations 2000

Outturn 1999

1 102 000

1 062 000

1 091 000,(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 279 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 40 000, are entered as revenue in the budget.

**

2 7 1

Publications

Appropriations 2001

Appropriations 2000

Outturn 1999

90 000

55 000

44 999,78

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.

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17:42-(15/02) - 006AABAA-EN-1579

1580

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 2 7 (cid:151) PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 2

Expenditure on the dissemination of information and on participation in public events

Appropriations 2001

Appropriations 2000

Outturn 1999

5 500

5 500

5 164,14

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.

2 7 3

Training young people in the European spirit

Appropriations 2001

Appropriations 2000

Outturn 1999

36 000

32 000

20 957,17

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

*006AABAA-EN-1580*

17:42-(15/02) - 006AABAA-EN-1580

26.2.2001

EN

Official Journal of the European Communities

1581

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 0 (cid:151) TOTAL

50 000

50 000

721 767

721 767

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

50 000

721 767

0,(cid:151)

GRAND TOTAL

73 386 100

70 312 467

63 938 870,07

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1582

EN

Official Journal of the European Communities

26.2.2001

COURT OF AUDITORS

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

721 767

0,(cid:151)

Remarks

A reserve should be created to cover any needs in connection with expenditure under the following budgetary line:

Item

1 1 1 0

Auxiliary staff

Total

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

**

50 000

50 000

0,(cid:151)

*006AABPM-EN-1582*

17:43-(15/02) - 006AABPM-EN-1582

26.2.2001

EN

Official Journal of the European Communities

1583

SECTION VI

ECONOMIC AND SOCIAL COMMITTEE

*007AAAAB-EN-1583*

17:46-(15/02) - 007AAAAB-EN-1583

*007AAAAB-EN-1584*

17:46-(15/02) - 007AAAAB-EN-1584

26.2.2001

EN

Official Journal of the European Communities

1585

ECONOMIC AND SOCIAL COMMITTEE

Contribution of the European Communities to the financing of the expenditure
of the Economic and Social Committee for the financial year 2001

REVENUE

Heading

Amount

Expenditure

Own resources

77 999 800

- 6 328 874

Contribution due

71 670 926

*007AAAAB-EN-1585*

17:46-(15/02) - 007AAAAB-EN-1585

1586

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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

3 161 986

3 159 786

991 190,43

Staff contributions to the pension scheme

2 502 662

2 474 903

645 494,78

Proceeds from the temporary levy on salaries of Members of the institution,
officials and other servants in active employment

584 226

576 474

168 740,98

CHAPTER 4 0 (cid:151) TOTAL

6 248 874

6 211 163

1 805 426,19

*007AAAAN-EN-1586*

17:47-(15/02) - 007AAAAN-EN-1586

Title 4 (cid:151) Total

6 248 874

6 211 163

1 805 426,19

26.2.2001

EN

Official Journal of the European Communities

1587

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 2001

Financial year 2000

Financial year 1999

3 161 986

3 159 786

991 190,43

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 2001

Financial year 2000

Financial year 1999

2 502 662

2 474 903

645 494,78

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 2001

Financial year 2000

Financial year 1999

584 226

576 474

168 740,98

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-1587*

17:47-(15/02) - 007AAAAN-EN-1587

1588

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

5 0 0

5 0 2

5 1 0

5 1 1

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

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

Proceeds from the hiring-out of furniture and equipment

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 1 (cid:151) TOTAL

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

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.

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)

64 000

64 000

64 020

64 020

4 843,12

4 843,12

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*007AAABR-EN-1588*

17:47-(15/02) - 007AAABR-EN-1588

26.2.2001

EN

Official Journal of the European Communities

1589

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

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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.

300 666,79

300 666,79

*007AAABR-EN-1589*

17:47-(15/02) - 007AAABR-EN-1589

Title 5 (cid:151) Total

64 000

64 020

305 509,91

1590

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

64 000

64 020

4 843,12

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

*007AAABR-EN-1590*

17:47-(15/02) - 007AAABR-EN-1590

26.2.2001

EN

Official Journal of the European Communities

1591

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

300 666,79

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-1591*

17:47-(15/02) - 007AAABR-EN-1591

1592

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

16 000

16 000

16 005

16 005

367 646,54

367 646,54

Title 9 (cid:151) Total

16 000

16 005

367 646,54

GRAND TOTAL

6 328 874

6 291 188

2 478 582,64

of which Economic and Social Committee own ressources

6 328 874

6 291 188

- 3 231 662,26

*007AAADZ-EN-1592*

17:47-(15/02) - 007AAADZ-EN-1592

26.2.2001

EN

Official Journal of the European Communities

1593

ECONOMIC AND SOCIAL COMMITTEE

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2001

Financial year 2000

Financial year 1999

16 000

16 005

367 646,54

*007AAADZ-EN-1593*

17:47-(15/02) - 007AAADZ-EN-1593

1594

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

8 420 000

174 000

61 247,28

STAFF IN ACTIVE EMPLOYMENT

41 074 574

40 286 821

10 259 512,73

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

p.m.

74 000

69 579,95

MISSIONS AND DUTY TRAVEL

280 000

275 719

189 794,64

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

21 000

50 000

60 000

80 000

20 386

50 000

50 000

64 754

0,(cid:151)

0,(cid:151)

0,(cid:151)

64 000,(cid:151)

INTERINSTITUTIONAL COOPERATION

6 442 200

785 914

49 298,78

Title 1 (cid:151) Total

56 427 774

41 781 594

10 693 433,38

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

15 383 000

16 569 057

EXPENDITURE ON DATA PROCESSING

1 620 000

514 081

0,(cid:151)

0,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 673 800

2 601 255

42 877,78

CURRENT ADMINISTRATIVE EXPENDITURE

486 500

6 550 982

5 550 789,35

POSTAL CHARGES AND TELECOMMUNICATIONS

504 000

545 100

0,(cid:151)

EXPENDITURE ON FORMAL AND OTHER MEETINGS

165 000

8 165 000

7 670 855,40

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

575 000

75 000

48 687,81

EXPENDITURE ON PUBLISHING AND INFORMATION

1 040 500

1 236 500

950 127,29

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

12 000

12 000

12 000,(cid:151)

Title 2 (cid:151) Total

21 459 800

36 268 975

14 275 337,63

*007AAAEL-EN-1594*

19:16-(15/02) - 007AAAEL-EN-1594

26.2.2001

EN

Official Journal of the European Communities

1595

ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

(cid:151)

p.m.

112 226

854 660

0,(cid:151)

(cid:151)

2 071 207

2 925 867

0,(cid:151)

Title 10 (cid:151) Total

112 226

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

77 999 800

80 976 436

24 968 771,01

of which Economic and Social Committee own expenditure

77 999 800

80 976 436

- 32 082 791,66

*007AAAEL-EN-1595*

19:16-(15/02) - 007AAAEL-EN-1595

1596

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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.

0,(cid:151)

Non-differentiated appropriations

25 000

25 000

25 000,(cid:151)

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expen-
diture

Non-differentiated appropriations

8 150 000

(cid:151)

1 0 0 5

Special travel expenses

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of
the institution

Non-differentiated appropriations

190 000

100 000

0,(cid:151)

Article 1 0 0 (cid:151) Total

8 365 000

125 000

25 000,(cid:151)

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

32 000

32 000

19 247,28

1 0 6

Courses for Members of the institution

Non-differentiated appropriations

23 000

17 000

17 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

8 420 000

174 000

61 247,28

*007AAAER-EN-1596*

17:48-(15/02) - 007AAAER-EN-1596

26.2.2001

EN

Official Journal of the European Communities

1597

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

29 418 221
(1)

29 132 881
(2)

7 711 149,01

Non-differentiated appropriations

2 663 849

(3)

2 555 667

604 927,46

1 1 0 2

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

Non-differentiated appropriations

3 891 578

(4)

3 859 183

1 068 712,10

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

279 000

280 546

92 294,54

Article 1 1 0 (cid:151) Total

36 252 648

35 828 277

9 477 083,11

Non-differentiated appropriations

753 000

(5)

(6)

765 965

204 610,71

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 25 279 is entered in Chapter 10 0.
(2) An appropriation of EUR 89 660 is entered in Chapter 10 0.
(3) An appropriation of EUR 2 151 is entered in Chapter 10 0.
(4) An appropriation of EUR 3 422 is entered in Chapter 10 0.
(5) An appropriation of EUR 80 000 is entered in Chapter 10 0.
(6) An appropriation of EUR 40 000 is entered in Chapter 10 0.

*007AAAER-EN-1597*

17:48-(15/02) - 007AAAER-EN-1597

1598

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 1

(cont(cid:146)d)

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

37 000

31 633

2 776,(cid:151)

Non-differentiated appropriations

200 000

147 105

0,(cid:151)

Article 1 1 1 (cid:151) Total

990 000

944 703

207 386,71

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

1 033 154

(1)

1 016 505

263 593,56

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

260 811

(2)

230 939

59 696,48

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

30 000

29 605

7 073,74

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

1 323 965

1 277 049

330 363,78

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 500

4 500

594,93

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

748 450

653 825

120 866,23

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

(1) An appropriation of EUR 846 is entered in Chapter 10 0.
(2) An appropriation of EUR 189 is entered in Chapter 10 0.

*007AAAER-EN-1598*

17:48-(15/02) - 007AAAER-EN-1598

26.2.2001

EN

Official Journal of the European Communities

1599

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4

(cont(cid:146)d)

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

3 600

1 600

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

14 000

4 500

0,(cid:151)

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

770 550

664 425

121 461,16

1 1 5

Overtime

Non-differentiated appropriations

161 000

139 789

1 083,88

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

26 000

22 467

1 500,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

238 000

233 277

29 780,81

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

97 750

98 151

22 807,32

Non-differentiated appropriations

185 000

152 741

17 000,(cid:151)

Article 1 1 8 (cid:151) Total

546 750

506 636

71 088,13

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

1 1 9 0

Weightings

Non-differentiated appropriations

595 000

504 559

51 045,96

*007AAAER-EN-1599*

17:48-(15/02) - 007AAAER-EN-1599

1600

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

434 661

(1)

421 383

0,(cid:151)

Article 1 1 9 (cid:151) Total

1 029 661

925 942

51 045,96

CHAPTER 1 1 (cid:151) TOTAL

41 074 574

40 286 821

10 259 512,73

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.

193,54

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

Non-differentiated appropriations

p.m.

p.m.

p.m.

69 000

67 686,90

69 000

67 880,44

2 000

1 699,51

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.

0,(cid:151)

0,(cid:151)

0,(cid:151)

3 000

3 000

74 000

69 579,95

(1) An appropriation of EUR 339 is entered in Chapter 10 0.

*007AAAER-EN-1600*

17:48-(15/02) - 007AAAER-EN-1600

26.2.2001

EN

Official Journal of the European Communities

1601

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

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 2001

Appropriations 2000

Outturn 1999

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

280 000

280 000

275 719

189 794,64

275 719

189 794,64

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

21 000

21 000

20 386

20 386

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

Staff exchanges between Community institutions and the public and private
sectors

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

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

50 000

0,(cid:151)

1 5 2 1

Economic and Social Committee officials seconded to national and international
civil services

Non-differentiated appropriations

p.m.

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

50 000

50 000

50 000

50 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*007AAAER-EN-1601*

17:48-(15/02) - 007AAAER-EN-1601

1602

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

60 000

60 000

50 000

50 000

0,(cid:151)

0,(cid:151)

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

75 000

60 000

60 000,(cid:151)

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

5 000

80 000

80 000

4 754

64 754

64 754

4 000,(cid:151)

64 000,(cid:151)

64 000,(cid:151)

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

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

180 000

108 958

Article 1 8 2 (cid:151) Total

180 000

108 958

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

4 200

8 435

0,(cid:151)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

Article 1 8 4 (cid:151) Total

4 200

8 435

0,(cid:151)

0,(cid:151)

*007AAAER-EN-1602*

17:48-(15/02) - 007AAAER-EN-1602

26.2.2001

EN

Official Journal of the European Communities

1603

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

17 000

14 059

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

405 000

422 000

358 508

372 567

Non-differentiated appropriations

4 000

3 515

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(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

Interpreter services

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 8 (cid:151) Total

57 000

57 000

55 737

55 737

5 000,(cid:151)

5 000,(cid:151)

Non-differentiated appropriations

5 500 000

p.m.

7 746,85

Non-differentiated appropriations

6 000

7 544

0,(cid:151)

Non-differentiated appropriations

219 000

179 158

36 551,93

Non-differentiated appropriations

50 000

Article 1 8 9 (cid:151) Total

5 775 000

CHAPTER 1 8 (cid:151) TOTAL

6 442 200

50 000

236 702

785 914

0,(cid:151)

44 298,78

49 298,78

*007AAAER-EN-1603*

17:48-(15/02) - 007AAAER-EN-1603

Title 1 (cid:151) Total

56 427 774

41 781 594

10 693 433,38

1604

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

1 0 0 3

Representation allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

25 000

25 000,(cid:151)

Remarks

This appropriation is intended to cover the allowance granted to the President and the Vice-Presidents of the Economic and Social Commit-
tee.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

8 150 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover payments to ESC members and their alternates under the current rules on reimbursement of trans-
port costs and travel and meeting allowances.

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

2 529 000

120 000

2 026 000

2 298 000

33 000

284 000

860 000

TOTAL

8 150 000

1 0 0 5

Special travel expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*007AAAER-EN-1604*

17:48-(15/02) - 007AAAER-EN-1604

26.2.2001

EN

Official Journal of the European Communities

1605

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

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

1 0 0 6

Allowance intended to cover expenses arising from the activities of Members of the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

190 000

100 000

0,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) reimbursement of expenses incurred by the group and section presidents and rapporteurs in the performance of their duties;

(cid:151) the costs incurred by members of the institution in making a fax machine or PC available to the ESC for the transmission of documents.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2001

Appropriations 2000

Outturn 1999

32 000

32 000

19 247,28

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.

1 0 6

Courses for Members of the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

23 000

17 000

17 000,(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.

*007AAAER-EN-1605*

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1606

EN

Official Journal of the European Communities

26.2.2001

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 0

Basic salaries

Appropriations 2001

Appropriations 2000

Outturn 1999

29 418 221

(1)

(2)

29 132 881

7 711 149,01

(1) An appropriation of EUR 25 279 is entered in Chapter 10 0.
(2) An appropriation of EUR 89 660 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 2001

Appropriations 2000

Outturn 1999

2 663 849

(1)

2 555 667

604 927,46

(1) An appropriation of EUR 2 151 is entered in Chapter 10 0.

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.

1 1 0 2

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

Appropriations 2001

Appropriations 2000

Outturn 1999

3 891 578

(1)

3 859 183

1 068 712,10

(1) An appropriation of EUR 3 422 is entered in Chapter 10 0.

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.

*007AAAER-EN-1606*

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26.2.2001

EN

Official Journal of the European Communities

1607

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 3

Secretarial allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

279 000

280 546

92 294,54

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 2001

Appropriations 2000

Outturn 1999

(1)

753 000

(2)

765 965

204 610,71

(1) An appropriation of EUR 80 000 is entered in Chapter 10 0.
(2) 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).

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

1 1 1 1

Auxiliary interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

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 social security contribution for auxiliary interpreters.

1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

0,(cid:151)

0,(cid:151)

*007AAAER-EN-1607*

17:48-(15/02) - 007AAAER-EN-1607

1608

EN

Official Journal of the European Communities

26.2.2001

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 2 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

37 000

31 633

2 776,(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 fees and expenses of the special advisers, including the fees of the medical officer.

The amount of revenue for possible reuse is estimated at EUR 1 000.

1 1 1 4

Auxiliary translators

Appropriations 2001

Appropriations 2000

Outturn 1999

200 000

147 105

0,(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 remuneration and the employer(cid:146)s social security contributions for auxiliary translators.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

**

1 1 3

1 1 3 0

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

1 033 154

(1)

1 016 505

263 593,56

(1) An appropriation of EUR 846 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the payment of the institution(cid:146)s contributions to the joint medical insurance scheme.

*007AAAER-EN-1608*

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26.2.2001

EN

Official Journal of the European Communities

1609

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 2001

Appropriations 2000

Outturn 1999

(1)

260 811

(1) An appropriation of EUR 189 is entered in Chapter 10 0.

230 939

59 696,48

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 2001

Appropriations 2000

Outturn 1999

30 000

29 605

7 073,74

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

4 500

4 500

594,93

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.

*007AAAER-EN-1609*

17:48-(15/02) - 007AAAER-EN-1609

1610

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

748 450

653 825

120 866,23

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 1 4 4

Fixed travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

3 600

1 600

0,(cid:151)

0,(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 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 2001

Appropriations 2000

Outturn 1999

14 000

4 500

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 2001

Appropriations 2000

Outturn 1999

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.

*007AAAER-EN-1610*

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26.2.2001

EN

Official Journal of the European Communities

1611

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 9 (cont(cid:146)d)

This item is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary staff
member.

1 1 5

Overtime

Appropriations 2001

Appropriations 2000

Outturn 1999

161 000

139 789

1 083,88

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

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 2001

Appropriations 2000

Outturn 1999

26 000

22 467

1 500,(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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

238 000

233 277

29 780,81

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 2001

Appropriations 2000

Outturn 1999

97 750

98 151

22 807,32

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

*007AAAER-EN-1611*

17:48-(15/02) - 007AAAER-EN-1611

1612

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

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

1 1 9

1 1 9 0

Appropriations 2001

Appropriations 2000

Outturn 1999

185 000

152 741

17 000,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

595 000

504 559

51 045,96

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1

Provisional appropriation

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

434 661

(1) An appropriation of EUR 339 is entered in Chapter 10 0.

Remarks

421 383

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

193,54

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

*007AAAER-EN-1612*

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26.2.2001

EN

Official Journal of the European Communities

1613

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE (cont(cid:146)d)

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

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

69 000

67 686,90

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 cover

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

2 000

1 699,51

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

Weightings

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

p.m.

3 000

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 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.

*007AAAER-EN-1613*

17:48-(15/02) - 007AAAER-EN-1613

1614

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

280 000

275 719

189 794,64

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.

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

12 815

80 092

26 911

32 037

16 018

112 128

The amount of revenue for possible reuse is estimated at EUR 10 000.

TOTAL

280 000

**

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

21 000

20 386

0,(cid:151)

Remarks

This appropriation is intended to cover the costs attendant upon annual medical check-ups, industrial medicine, and the operating costs of
the medical unit.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*007AAAER-EN-1614*

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26.2.2001

EN

Official Journal of the European Communities

1615

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

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.

1 5 2 1

Economic and Social Committee officials seconded to national and international civil services

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 assistance for officials in difficult circumstances.

1 6 4

Additional aid for the handicapped

Appropriations 2001

Appropriations 2000

Outturn 1999

60 000

50 000

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.

*007AAAER-EN-1615*

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1616

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

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

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.

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 2001

Appropriations 2000

Outturn 1999

75 000

60 000

60 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

5 000

4 754

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 2001

Appropriations 2000

Outturn 1999

180 000

108 958

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.

*007AAAER-EN-1616*

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**

**

26.2.2001

EN

Official Journal of the European Communities

1617

ECONOMIC AND SOCIAL COMMITTEE

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)

It also covers the purchase of educational and technical material for staff training.

The amount of revenue for possible reuse is estimated at EUR 1 000.

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

4 200

8 435

0,(cid:151)

Remarks

This appropriation is intended to cover restaurant operating expenditure.

The amount of revenue for possible reuse is estimated at EUR 1 000.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

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 2001

Appropriations 2000

Outturn 1999

17 000

14 059

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 2001

Appropriations 2000

Outturn 1999

405 000

358 508

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.

*007AAAER-EN-1617*

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1618

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 7

Other welfare expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000

3 515

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.).

1 8 8

1 8 8 0

Miscellaneous expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2001

Appropriations 2000

Outturn 1999

57 000

55 737

5 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, and organising open competitions on an interinstitu-
tional basis. In cases duly justified by operational needs and after consultation with the other institutions, the institution may use some of
these appropriations to organise its own competitions.

1 8 9

1 8 9 1

Supplementary services

Interpreter services

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

5 500 000

p.m.

7 746,85

Remarks

This appropriation is intended to cover expenditure on interpreter services. This appropriation is intended to cover the fees, social security
contributions, travel expenses and subsistence allowances of interpreters employed.

**

1 8 9 3

Temporary conference operators

Appropriations 2001

Appropriations 2000

Outturn 1999

6 000

7 544

0,(cid:151)

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

*007AAAER-EN-1618*

17:48-(15/02) - 007AAAER-EN-1618

26.2.2001

EN

Official Journal of the European Communities

1619

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 5

Other supplementary services

Appropriations 2001

Appropriations 2000

Outturn 1999

219 000

179 158

36 551,93

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.
The amount of revenue for possible reuse is estimated at EUR 1 000.

**

1 8 9 6

Supplementary services for the Language Service

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

50 000

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.
The amount of revenue for possible reuse is estimated at EUR 1 000.

**

*007AAAER-EN-1619*

17:48-(15/02) - 007AAAER-EN-1619

1620

EN

Official Journal of the European Communities

26.2.2001

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

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

TITLE 2

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

Purchase of premises

Non-differentiated appropriations

10 461 000

11 458 981

Non-differentiated appropriations

92 000

62 141

Non-differentiated appropriations

634 000

383 112

Non-differentiated appropriations

1 600 000

1 584 465

Non-differentiated appropriations

388 000

1 704 671

Non-differentiated appropriations

1 998 000

1 375 687

Non-differentiated appropriations

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of build-
ings

Non-differentiated appropriations

210 000

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 2 0 (cid:151) TOTAL

15 383 000

16 569 057

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

IT equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

1 200 000

211 266

Non-differentiated appropriations

420 000

CHAPTER 2 1 (cid:151) TOTAL

1 620 000

302 815

514 081

*007AAAVB-EN-1620*

17:49-(15/02) - 007AAAVB-EN-1620

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)

26.2.2001

EN

Official Journal of the European Communities

1621

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

39 000

27 529

0,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

148 500

96 030

0,(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

498 000

288 683

0,(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

554 000

655 565

0,(cid:151)

2 2 0 4

Electronic office equipment

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

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

(cid:151)

1 115 908

Article 2 2 0 (cid:151) Total

1 239 500

2 183 715

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

93 800

63 266

0,(cid:151)

Non-differentiated appropriations

161 000

161 680

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

5 000

4 921

Article 2 2 1 (cid:151) Total

259 800

229 867

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1621*

17:49-(15/02) - 007AAAVB-EN-1621

1622

EN

Official Journal of the European Communities

26.2.2001

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

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 2 3

(cont(cid:146)d)

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.

Non-differentiated appropriations

27 500

25 000

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

22 500

50 000

20 000

45 000

Non-differentiated appropriations

35 000

35 148

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

11 000

10 544

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

43 500

43 515

29 877,81

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

17 000

17 000

12 999,97

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

14 000

14 059

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

4 000

22 407

0,(cid:151)

0,(cid:151)

Article 2 2 5 (cid:151) Total

124 500

142 673

42 877,78

CHAPTER 2 2 (cid:151) TOTAL

1 673 800

2 601 255

42 877,78

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

Non-differentiated appropriations

276 000

325 862

0,(cid:151)

*007AAAVB-EN-1622*

17:49-(15/02) - 007AAAVB-EN-1622

26.2.2001

EN

Official Journal of the European Communities

1623

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

ECONOMIC AND SOCIAL COMMITTEE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

40 000

4 481

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 2 (cid:151) Total

40 000

4 481

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

20 000

20 000

16 000,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

2 500

1 601

0,(cid:151)

Non-differentiated appropriations

27 000

26 404

0,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

50 000

37 000

34 789,35

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

56 000

244 629

0,(cid:151)

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

15 000

16 005

0,(cid:151)

Article 2 3 5 (cid:151) Total

150 500

325 639

34 789,35

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Ser-
vice

Non-differentiated appropriations

(cid:151)

5 875 000

5 500 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

486 500

6 550 982

5 550 789,35

*007AAAVB-EN-1623*

17:49-(15/02) - 007AAAVB-EN-1623

1624

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

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) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

320 000

320 100

Non-differentiated appropriations

CHAPTER 2 4 (cid:151) TOTAL

184 000

504 000

225 000

545 100

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Travel and subsistence allowances, attendance at meetings and associated
expenditure

Non-differentiated appropriations

(cid:151)

8 000 000

(1)

7 178 230,56

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

165 000

165 000

492 624,84

CHAPTER 2 5 (cid:151) TOTAL

165 000

8 165 000

7 670 855,40

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

575 000

575 000

75 000

75 000

48 687,81

48 687,81

CHAPTER 2 7

CHAPTER27(cid:151)EXPENDITUREONPUBLISHINGANDINFORMATION

2 7 0

Official Journal

2 7 1

Publishing and promotion of publications

Non-differentiated appropriations

240 000

240 000

115 590,45

Non-differentiated appropriations

585 000

785 000

680 949,63

(1) An appropriation of EUR 725 000 is entered in Chapter 10 0.

*007AAAVB-EN-1624*

17:49-(15/02) - 007AAAVB-EN-1624

26.2.2001

EN

Official Journal of the European Communities

1625

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 2001

Appropriations 2000

Outturn 1999

2 7 2

Expenditure on dissemination of information

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Non-differentiated appropriations

100 000

110 000

69 087,21

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

115 500

115 500

101 500

101 500

84 500,(cid:151)

84 500,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

1 040 500

1 236 500

950 127,29

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-1625*

17:49-(15/02) - 007AAAVB-EN-1625

Title 2 (cid:151) Total

21 459 800

36 268 975

14 275 337,63

1626

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

10 461 000

11 458 981

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 2001

Appropriations 2000

Outturn 1999

92 000

62 141

0,(cid:151)

Remarks

This appropriation is intended to cover insurance against fire, third party liability, theft and broken windows.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 0 2

Water, gas, electricity and heating

Appropriations 2001

Appropriations 2000

Outturn 1999

634 000

383 112

0,(cid:151)

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

**

**

*007AAAVB-EN-1626*

17:49-(15/02) - 007AAAVB-EN-1626

26.2.2001

EN

Official Journal of the European Communities

1627

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

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

1 600 000

1 584 465

0,(cid:151)

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.).

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 0 4

Fitting-out of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

388 000

1 704 671

0,(cid:151)

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 0 5

Security and surveillance of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

1 998 000

1 375 687

0,(cid:151)

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 0 6

Purchase of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

210 000

p.m.

0,(cid:151)

0,(cid:151)

**

**

**

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

*007AAAVB-EN-1627*

17:49-(15/02) - 007AAAVB-EN-1627

1628

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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

IT equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

1 200 000

211 266

0,(cid:151)

Remarks

This appropriation is intended to cover the following expenditure:

(cid:151) purchase, leasing and maintenance of computers,

(cid:151) purchase, leasing and maintenance of IT equipment, software, miscellaneous supplies and documentation.

The amount of revenue for possible reuse is estimated at EUR 10 000.

2 1 4

Engineering work and special projects contracted out

Appropriations 2001

Appropriations 2000

Outturn 1999

420 000

302 815

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

The amount of revenue for possible reuse is estimated at EUR 1 000.

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.

**

**

*007AAAVB-EN-1628*

17:49-(15/02) - 007AAAVB-EN-1628

26.2.2001

EN

Official Journal of the European Communities

1629

ECONOMIC AND SOCIAL COMMITTEE

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 2001

Appropriations 2000

Outturn 1999

39 000

27 529

0,(cid:151)

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

148 500

96 030

0,(cid:151)

Remarks

This appropriation is intended to cover the replacement of technical equipment.

Revenue available for reuse is estimated at EUR 1 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

498 000

288 683

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of hiring technical equipment and installations.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

554 000

655 565

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of equipment covered by Items 2 2 0 0 to 2 2 0 2.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 0 4

Electronic office equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

1 115 908

0,(cid:151)

**

**

**

**

*007AAAVB-EN-1629*

17:49-(15/02) - 007AAAVB-EN-1629

1630

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

93 800

63 266

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 1 1

Replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

161 000

161 680

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 1 2

Hire of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

4 921

0,(cid:151)

0,(cid:151)

**

**

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1630*

17:49-(15/02) - 007AAAVB-EN-1630

26.2.2001

EN

Official Journal of the European Communities

1631

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 1

Replacement of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

27 500

25 000

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

22 500

20 000

0,(cid:151)

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

35 000

35 148

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

*007AAAVB-EN-1631*

17:49-(15/02) - 007AAAVB-EN-1631

1632

EN

Official Journal of the European Communities

26.2.2001

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 1

Special library, documentation and reproduction equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

11 000

10 544

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

43 500

43 515

29 877,81

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 2 5 3

Subscriptions to news agencies

Appropriations 2001

Appropriations 2000

Outturn 1999

17 000

17 000

12 999,97

**

**

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 2001

Appropriations 2000

Outturn 1999

14 000

14 059

0,(cid:151)

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

*007AAAVB-EN-1632*

17:49-(15/02) - 007AAAVB-EN-1632

26.2.2001

EN

Official Journal of the European Communities

1633

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 5

Subscriptions to databases

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000

22 407

0,(cid:151)

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer networks.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

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 2001

Appropriations 2000

Outturn 1999

276 000

325 862

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and
duplicating shops, and the cost of some outside printing work.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000

4 481

0,(cid:151)

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*007AAAVB-EN-1633*

17:49-(15/02) - 007AAAVB-EN-1633

1634

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

Legal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

20 000

16 000,(cid:151)

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

2 500

1 601

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 3 5 1

Uniforms and working clothes

Appropriations 2001

Appropriations 2000

Outturn 1999

27 000

26 404

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

**

*007AAAVB-EN-1634*

17:49-(15/02) - 007AAAVB-EN-1634

26.2.2001

EN

Official Journal of the European Communities

1635

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 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

37 000

34 789,35

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 2001

Appropriations 2000

Outturn 1999

56 000

244 629

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 3 5 9

Other operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

16 005

0,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

The amount of revenue for possible reuse is estimated at EUR 1 000.

**

**

2 3 9

Services rendered between institutions (cid:151) Joint Interpreting and Conference Service

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

5 875 000

5 500 000,(cid:151)

Remarks

This article is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

**

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.

*007AAAVB-EN-1635*

17:49-(15/02) - 007AAAVB-EN-1635

1636

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 0

Postage and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

320 000

320 100

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.

The amount of revenue for possible reuse is estimated at EUR 1 000.

2 4 1

Telephone, telegraph, telex, television

Appropriations 2001

Appropriations 2000

Outturn 1999

184 000

225 000

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

Travel and subsistence allowances, attendance at meetings and associated expenditure

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(1)

8 000 000

7 178 230,56

(1) An appropriation of EUR 725 000 is entered in Chapter 10 0.

Remarks

This article is intended to cover payments to ESC experts under the current rules on reimbursement of transport costs and travel and
meeting allowances.

**

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

165 000

165 000

492 624,84

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with: (a) the attendance by Economic and
Social Committee delegates at congresses, conferences, seminars, symposia, etc.; and (b) the organisation by the Economic and Social Com-
mittee of hearings and 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 central and east European
countries, Euro-Mediterranean relations, cooperation with the ACP countries, relations with EFTA (cooperation within the EEA), and rela-
tions with Mercosur and the Latin American States.

*007AAAVB-EN-1636*

17:49-(15/02) - 007AAAVB-EN-1636

26.2.2001

EN

Official Journal of the European Communities

1637

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS (cont(cid:146)d)

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

It also covers expenditure incurred as a result of: (a) visits to the Economic and Social Committee by delegations from socioprofessional
interest groups in third countries; and (b) the annual meetings of former Committee members.

The amount of income which may be reused is estimated at EUR 200 000.

**

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0

Studies, surveys and consultations of a limited nature

Appropriations 2001

Appropriations 2000

Outturn 1999

575 000

75 000

48 687,81

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.

It is also intended to cover payments to ESC experts under the current rules on reimbursement of transport costs and travel and meeting
allowances.

**

The amount of revenue for possible reuse is estimated at EUR 1 000.

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2001

Appropriations 2000

Outturn 1999

585 000

785 000

680 949,63

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.

2 7 1

Publishing and promotion of publications

Appropriations 2001

Appropriations 2000

Outturn 1999

240 000

240 000

115 590,45

Remarks

This appropriation is intended to cover the ESC(cid:146)s publication costs on all media to promote publications and general information.

The amount of income which may be reused is estimated at EUR 10 000.

**

**

*007AAAVB-EN-1637*

17:49-(15/02) - 007AAAVB-EN-1637

1638

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION (cont(cid:146)d)

2 7 2

Expenditure on dissemination of information

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

110 000

69 087,21

Remarks

This appropriation is intended to cover all costs involved in briefing the press on the aims and activities of the Economic and Social
Committee and the cost of measures to provide information for the general public and the socioprofessional organisations.
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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

115 500

101 500

84 500,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

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-1638*

17:49-(15/02) - 007AAAVB-EN-1638

26.2.2001

EN

Official Journal of the European Communities

1639

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 2001

Appropriations 2000

Outturn 1999

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

112 226

112 226

854 660

854 660

0,(cid:151)

0,(cid:151)

CHAPTER 10 1 (cid:151) TOTAL

CHAPTER 10 2 (cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

p.m.

(cid:151)

(cid:151)

2 071 207

2 071 207

Title 10 (cid:151) Total

112 226

2 925 867

0,(cid:151)

GRAND TOTAL

77 999 800

80 976 436

24 968 771,01

of which Economic and Social Committee own expenditure

77 999 800

80 976 436

- 32 082 791,66

*007AABDP-EN-1639*

17:49-(15/02) - 007AABDP-EN-1639

1640

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

112 226

854 660

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).
A reserve should be created to cover any needs in connection with expenditure under the following budgetary lines:

**

**

Item

Item

Item

Item

Item

Item

Item

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1 0

1 1 3 0

1 1 3 1

1 1 9 1

Basic salaries

Family allowances

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

Auxiliary staff

Insurance against sickness

Insurance against accidents and occupational disease

Provisional appropriation

25 279

2 151

3 422

80 000

846

189

339

Total

112 226

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKE-OVER OF BUILDINGS

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

2 071 207

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the takeover 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).

*007AABDP-EN-1640*

17:49-(15/02) - 007AABDP-EN-1640

26.2.2001

EN

Official Journal of the European Communities

1641

ECONOMIC AND SOCIAL COMMITTEE

ANNEX (cid:151) JOINT ORGANISATIONAL STRUCTURE

*007AACGW-EN-1641*

17:50-(15/02) - 007AACGW-EN-1641

1642

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

2 673 503,44

2 255 053,16

508 367,70

5 436 924,30

*007AACHF-EN-1642*

17:50-(15/02) - 007AACHF-EN-1642

Title 4 (cid:151) Total

(cid:151)

(cid:151)

5 436 924,30

26.2.2001

EN

Official Journal of the European Communities

1643

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

2 673 503,44

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

2 255 053,16

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

508 367,70

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-1643*

17:50-(15/02) - 007AACHF-EN-1643

1644

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

5 0 0

5 0 2

5 1 0

5 1 1

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

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

Proceeds from the hiring-out of furniture and equipment

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 1 (cid:151) TOTAL

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 611,31

0,(cid:151)

1 611,31

0,(cid:151)

0,(cid:151)

0,(cid:151)

161 226,21

161 226,21

0,(cid:151)

0,(cid:151)

*007AACIJ-EN-1644*

17:50-(15/02) - 007AACIJ-EN-1644

26.2.2001

EN

Official Journal of the European Communities

1645

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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)

(cid:151)

(cid:151)

105 958,51

105 958,51

*007AACIJ-EN-1645*

17:50-(15/02) - 007AACIJ-EN-1645

Title 5 (cid:151) Total

(cid:151)

(cid:151)

268 796,03

1646

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

1 611,31

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

161 226,21

*007AACIJ-EN-1646*

17:50-(15/02) - 007AACIJ-EN-1646

26.2.2001

EN

Official Journal of the European Communities

1647

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

105 958,51

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-1647*

17:50-(15/02) - 007AACIJ-EN-1647

1648

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4 524,57

4 524,57

Title 9 (cid:151) Total

GRAND TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

4 524,57

5 710 244,90

*007AACKR-EN-1648*

17:51-(15/02) - 007AACKR-EN-1648

26.2.2001

EN

Official Journal of the European Communities

1649

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

4 524,57

*007AACKR-EN-1649*

17:51-(15/02) - 007AACKR-EN-1649

1650

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

35 992 932,22

0,(cid:151)

72 200,08

29 000,(cid:151)

0,(cid:151)

69 160,52

253,35

1 004 522,41

37 168 068,58

14 273 899,07

693 152,18

3 713 167,16

519 999,37

683 276,31

0,(cid:151)

19 883 494,09

*007AACLD-EN-1650*

17:51-(15/02) - 007AACLD-EN-1650

26.2.2001

EN

Official Journal of the European Communities

1651

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Title 10 (cid:151) Total

(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)

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

(cid:151)

(cid:151)

57 051 562,67

*007AACLD-EN-1651*

17:51-(15/02) - 007AACLD-EN-1651

1652

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

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

1 1 1 3

Special advisers

Non-differentiated appropriations

Article 1 1 0 (cid:151) Total

Non-differentiated appropriations

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

26 413 423,17

2 466 251,50

3 431 923,06

224 807,27

32 536 405,(cid:151)

790 602,29

0,(cid:151)

0,(cid:151)

53 746,95

*007AACLJ-EN-1652*

17:51-(15/02) - 007AACLJ-EN-1652

26.2.2001

EN

Official Journal of the European Communities

1653

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

1 1 1

(cont(cid:146)d)

1 1 1 4

Auxiliary translators

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

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

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-1653*

17:51-(15/02) - 007AACLJ-EN-1653

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

142 887,24

987 236,48

929 352,22

210 470,32

17 927,89

0,(cid:151)

1 157 750,43

1 388,17

644 608,24

0,(cid:151)

3 569,76

26 245,99

1654

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4

(cont(cid:146)d)

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)

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

Non-differentiated appropriations

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)

(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)

675 812,16

174 891,85

19 350,(cid:151)

97 277,(cid:151)

54 498,(cid:151)

178 434,56

349 559,56

111 276,74

0,(cid:151)

111 276,74

35 992 932,22

*007AACLJ-EN-1654*

17:51-(15/02) - 007AACLJ-EN-1654

26.2.2001

EN

Official Journal of the European Communities

1655

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 2001

Appropriations 2000

Outturn 1999

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)

(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)

72 200,08

72 200,08

*007AACLJ-EN-1655*

17:51-(15/02) - 007AACLJ-EN-1655

1656

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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)

(cid:151)

(cid:151)

29 000,(cid:151)

29 000,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFCIVILSERVANTSANDEXPERTS

Travel and subsistence expenses of national experts seconded to the Economic
and Social Committee

Staff exchanges between Community institutions and the public and private
sectors

Non-differentiated appropriations

(cid:151)

(cid:151)

0,(cid:151)

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)

(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)

69 160,52

69 160,52

*007AACLJ-EN-1656*

17:51-(15/02) - 007AACLJ-EN-1656

26.2.2001

EN

Official Journal of the European Communities

1657

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

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

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*007AACLJ-EN-1657*

17:51-(15/02) - 007AACLJ-EN-1657

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

253,35

253,35

253,35

160 853,86

160 853,86

17 989,20

0,(cid:151)

17 989,20

20 000,(cid:151)

546 000,(cid:151)

566 000,(cid:151)

1658

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 8 7

Other welfare expenditure

Non-differentiated appropriations

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 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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

3 140,48

37 698,78

37 698,78

9 965,49

164 399,51

44 475,09

218 840,09

1 004 522,41

*007AACLJ-EN-1658*

17:51-(15/02) - 007AACLJ-EN-1658

Title 1 (cid:151) Total

(cid:151)

(cid:151)

37 168 068,58

26.2.2001

EN

Official Journal of the European Communities

1659

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

26 413 423,17

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

2 466 251,50

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

3 431 923,06

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 of Annex VII thereto.

This item is intended to cover payment to officials fulfilling the conditions laid down in the said Article.

*007AACLJ-EN-1659*

17:51-(15/02) - 007AACLJ-EN-1659

1660

EN

Official Journal of the European Communities

26.2.2001

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 3

Secretarial allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

224 807,27

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

790 602,29

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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.

1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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.

0,(cid:151)

0,(cid:151)

*007AACLJ-EN-1660*

17:51-(15/02) - 007AACLJ-EN-1660

26.2.2001

EN

Official Journal of the European Communities

1661

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 3

Special advisers

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

53 746,95

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

142 887,24

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

929 352,22

Remarks

This item is intended to cover the payment of the institution(cid:146)s contribution to the joint medical insurance scheme.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

210 470,32

Remarks

This item is intended to cover employees(cid:146) insurance against accidents and occupational diseases.

*007AACLJ-EN-1661*

17:51-(15/02) - 007AACLJ-EN-1661

1662

EN

Official Journal of the European Communities

26.2.2001

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 2

Unemployment insurance for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

17 927,89

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

1 388,17

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

644 608,24

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-1662*

17:51-(15/02) - 007AACLJ-EN-1662

26.2.2001

EN

Official Journal of the European Communities

1663

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

1 1 4 4

Fixed local travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

3 569,76

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

26 245,99

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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-1663*

17:51-(15/02) - 007AACLJ-EN-1663

1664

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

174 891,85

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

19 350,(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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

97 277,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

54 498,(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.

*007AACLJ-EN-1664*

17:51-(15/02) - 007AACLJ-EN-1664

26.2.2001

EN

Official Journal of the European Communities

1665

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

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

1 1 9

1 1 9 0

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

178 434,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

111 276,74

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1

Provisional appropriation

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

*007AACLJ-EN-1665*

17:51-(15/02) - 007AACLJ-EN-1665

1666

EN

Official Journal of the European Communities

26.2.2001

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 1 (cont(cid:146)d)

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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).

1 2 3

Sickness cover

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1

Provisional appropriation

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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 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.

*007AACLJ-EN-1666*

17:51-(15/02) - 007AACLJ-EN-1666

0,(cid:151)

0,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

1667

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

72 200,08

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.

It breaks down as follows:

(cid:151) interinstitutional cooperation

(cid:151) professional training

(cid:151) administration

12 500

25 000

12 500

Total

50 000

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

29 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

*007AACLJ-EN-1667*

17:51-(15/02) - 007AACLJ-EN-1667

1668

EN

Official Journal of the European Communities

26.2.2001

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

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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.

1 5 2 1

Secondment of officials to national and international civil services

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

69 160,52

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-1668*

17:51-(15/02) - 007AACLJ-EN-1668

26.2.2001

EN

Official Journal of the European Communities

1669

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

253,35

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

160 853,86

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

17 989,20

Remarks

This item is intended to cover restaurant operating expenditure.

*007AACLJ-EN-1669*

17:51-(15/02) - 007AACLJ-EN-1669

1670

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

546 000,(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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

3 140,48

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-1670*

17:51-(15/02) - 007AACLJ-EN-1670

26.2.2001

EN

Official Journal of the European Communities

1671

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

37 698,78

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

9 965,49

Remarks

This item is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5

Supplementary services

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

164 399,51

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

44 475,09

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-1671*

17:51-(15/02) - 007AACLJ-EN-1671

1672

EN

Official Journal of the European Communities

26.2.2001

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

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

TITLE 2

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

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

Non-differentiated appropriations

CHAPTER 2 0 (cid:151) TOTAL

Non-differentiated appropriations

Non-differentiated appropriations

CHAPTER 2 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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

10 519 034,37

90 764,08

448 314,79

1 297 363,32

32 961,63

1 230 577,92

53 760,94

601 122,02

14 273 899,07

243 771,58

449 380,60

693 152,18

*007AADCF-EN-1672*

17:52-(15/02) - 007AADCF-EN-1672

26.2.2001

EN

Official Journal of the European Communities

1673

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

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

2 2 0 4

Electronic office equipment

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

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

Non-differentiated appropriations

Article 2 2 0 (cid:151) Total

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Non-differentiated appropriations

Article 2 2 1 (cid:151) Total

2 2 3 0

New purchases of vehicles

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)

*007AADCF-EN-1673*

17:52-(15/02) - 007AADCF-EN-1673

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

25 228,44

118 832,41

390 363,04

775 691,28

1 843 946,60

3 154 061,77

129 613,25

234 985,34

0,(cid:151)

1 354,34

365 952,93

0,(cid:151)

1674

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

2 2 3

(cont(cid:146)d)

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

Non-differentiated appropriations

Non-differentiated appropriations

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

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

Non-differentiated appropriations

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

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

1 070,13

45 800,01

36 395,16

83 265,30

54 000,(cid:151)

6 347,98

4 833,92

0,(cid:151)

10 000,(cid:151)

34 705,26

109 887,16

3 713 167,16

*007AADCF-EN-1674*

17:52-(15/02) - 007AADCF-EN-1674

26.2.2001

EN

Official Journal of the European Communities

1675

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

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 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

(cid:151)

Non-differentiated appropriations

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

396 376,52

6 500,(cid:151)

0,(cid:151)

6 500,(cid:151)

0,(cid:151)

2 000,(cid:151)

25 691,01

0,(cid:151)

71 741,55

17 690,29

117 122,85

519 999,37

*007AADCF-EN-1675*

17:52-(15/02) - 007AADCF-EN-1675

1676

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 6 (cid:151) EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

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

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)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

499 867,21

183 409,10

683 276,31

0,(cid:151)

0,(cid:151)

*007AADCF-EN-1676*

17:52-(15/02) - 007AADCF-EN-1676

Title 2 (cid:151) Total

(cid:151)

(cid:151)

19 883 494,09

26.2.2001

EN

Official Journal of the European Communities

1677

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

10 519 034,37

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

90 764,08

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

448 314,79

Remarks

This article is intended to cover water, gas, electricity and heating charges.

2 0 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

1 297 363,32

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.).

*007AADCF-EN-1677*

17:52-(15/02) - 007AADCF-EN-1677

1678

EN

Official Journal of the European Communities

26.2.2001

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 4

Fitting-out of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

32 961,63

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

1 230 577,92

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

53 760,94

2 0 8

Other expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

601 122,02

Remarks

This article is intended to cover expenditure on studies carried out prior to the occupation of a new building.

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.

*007AADCF-EN-1678*

17:52-(15/02) - 007AADCF-EN-1678

26.2.2001

EN

Official Journal of the European Communities

1679

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING (cont(cid:146)d)

2 1 1

Computer network

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

243 771,58

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

449 380,60

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

25 228,44

Remarks

This item is intended to cover new purchases of tehnical equipment.

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

118 832,41

Remarks

This item is intended to cover the replacement of technical equipment.

Revenue available for reuse is estimated at EUR 5 000.

**

*007AADCF-EN-1679*

17:52-(15/02) - 007AADCF-EN-1679

1680

EN

Official Journal of the European Communities

26.2.2001

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 2

Hire of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

390 363,04

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

775 691,28

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

1 843 946,60

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.

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

129 613,25

Remarks

This item is intended to cover the purchase of furniture and specialised furniture.

*007AADCF-EN-1680*

17:52-(15/02) - 007AADCF-EN-1680

26.2.2001

EN

Official Journal of the European Communities

1681

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 (cont(cid:146)d)

2 2 1 1

Replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

234 985,34

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

1 354,34

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

2 2 3 1

Replacement of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

1 070,13

Remarks

This item is intended to cover the replacement of staff cars.

*007AADCF-EN-1681*

17:52-(15/02) - 007AADCF-EN-1681

1682

EN

Official Journal of the European Communities

26.2.2001

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 2

Hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

45 800,01

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

36 395,16

Remarks

This item 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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

54 000,(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.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

6 347,98

Remarks

This item is intended to cover the purchase of special equipment for the library.

*007AADCF-EN-1682*

17:52-(15/02) - 007AADCF-EN-1682

26.2.2001

EN

Official Journal of the European Communities

1683

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 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

4 833,92

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

2 2 5 4

Binding and upkeep of library books

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

10 000,(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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

34 705,26

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.

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.

*007AADCF-EN-1683*

17:52-(15/02) - 007AADCF-EN-1683

1684

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 0

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

396 376,52

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

6 500,(cid:151)

Remarks

This item is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

2 3 4

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

2 000,(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 the various insurances (civil liability, insurance against theft) and the insurance indemnities referred to in
Article 75 of the Financial Regulation.

*007AADCF-EN-1684*

17:52-(15/02) - 007AADCF-EN-1684

26.2.2001

EN

Official Journal of the European Communities

1685

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

25 691,01

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

71 741,55

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

17 690,29

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-1685*

17:52-(15/02) - 007AADCF-EN-1685

1686

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

499 867,21

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

183 409,10

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

Remarks

This article is intended to permit studies contracted out to qualified experts and research institutes.

*007AADCF-EN-1686*

17:52-(15/02) - 007AADCF-EN-1686

26.2.2001

EN

Official Journal of the European Communities

1687

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 TAKEOVER OF BUILDINGS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKEOVEROFBUILDINGS

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)

(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)

Title 10 (cid:151) Total

GRAND TOTAL

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

57 051 562,67

*007AADOR-EN-1687*

17:52-(15/02) - 007AADOR-EN-1687

1688

EN

Official Journal of the European Communities

26.2.2001

ECONOMIC AND SOCIAL COMMITTEE
ANNEX
(JOINT ORGANISATIONAL STRUCTURE)

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the takeover 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-1688*

17:52-(15/02) - 007AADOR-EN-1688

26.2.2001

EN

Official Journal of the European Communities

1689

SECTION VII

COMMITTEE OF THE REGIONS

*008AAAAB-EN-1689*

18:03-(15/02) - 008AAAAB-EN-1689

*008AAAAB-EN-1690*

18:03-(15/02) - 008AAAAB-EN-1690

26.2.2001

EN

Official Journal of the European Communities

1691

COMMITTEE OF THE REGIONS

Contribution of the European Communities to the financing of the expenditure of the
Committee of the Regions for the financial year 2001

REVENUE

Heading

Amount

Expenditure

Own resources

34 937 724

- 2 699 570

Contribution due

32 238 154

*008AAAAB-EN-1691*

18:03-(15/02) - 008AAAAB-EN-1691

1692

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

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 2001

Financial year 2000

Financial year 1999

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

1 424 085

1 172 381

512 904,18

Staff contributions to the pension scheme

1 027 818

923 704

360 947,27

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

247 667

214 609

86 078,91

CHAPTER 4 0 (cid:151) TOTAL

2 699 570

2 310 694

959 930,36

*008AABER-EN-1692*

18:04-(15/02) - 008AABER-EN-1692

Title 4 (cid:151) Total

2 699 570

2 310 694

959 930,36

26.2.2001

EN

Official Journal of the European Communities

1693

COMMITTEE OF THE REGIONS

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 2001

Financial year 2000

Financial year 1999

1 424 085

1 172 381

512 904,18

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 2001

Financial year 2000

Financial year 1999

1 027 818

923 704

360 947,27

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 2001

Financial year 2000

Financial year 1999

247 667

214 609

86 078,91

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-1693*

18:04-(15/02) - 008AABER-EN-1693

1694

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

5 0 0

5 0 2

5 1 0

5 1 1

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

CHAPTER 5 1

CHAPTER51(cid:151)PROCEEDSFROMLETTINGANDHIRING

Proceeds from the hiring-out of furniture and equipment

Proceeds from letting of immovable property and charges connected with let-
tings

CHAPTER 5 1 (cid:151) TOTAL

CHAPTER 5 2

CHAPTER52(cid:151)REVENUEFROMINVESTMENTSORLOANSGRANTED,BANKANDOTHERINTERESTONTHEINSTITUTION(cid:146)SACCOUNTS

CHAPTER 5 3

CHAPTER53(cid:151)EXCHANGEGAINS

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.

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)

35 980

35 980

1 382,26

1 382,26

0,(cid:151)

0,(cid:151)

*008AABFV-EN-1694*

18:04-(15/02) - 008AABFV-EN-1694

26.2.2001

EN

Official Journal of the European Communities

1695

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

COMMITTEE OF THE REGIONS

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

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.

300 350,53

300 350,53

*008AABFV-EN-1695*

18:04-(15/02) - 008AABFV-EN-1695

Title 5 (cid:151) Total

p.m.

35 980

301 732,79

1696

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

Financial year 2001

Financial year 2000

Financial year 1999

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 2001

Financial year 2000

Financial year 1999

p.m.

35 980

1 382,26

CHAPTER 5 3 (cid:151) EXCHANGE GAINS

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

*008AABFV-EN-1696*

18:04-(15/02) - 008AABFV-EN-1696

26.2.2001

EN

Official Journal of the European Communities

1697

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

300 350,53

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-1697*

18:04-(15/02) - 008AABFV-EN-1697

1698

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

p.m.

p.m.

8 995

8 995

2 531,26

2 531,26

Title 9 (cid:151) Total

p.m.

8 995

2 531,26

GRAND TOTAL

2 699 570

2 355 669

1 264 194,41

*008AABID-EN-1698*

18:04-(15/02) - 008AABID-EN-1698

26.2.2001

EN

Official Journal of the European Communities

1699

COMMITTEE OF THE REGIONS

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

8 995

2 531,26

*008AABID-EN-1699*

18:04-(15/02) - 008AABID-EN-1699

1700

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

3 861 000

85 000

75 393,76

STAFF IN ACTIVE EMPLOYMENT

17 030 716

15 753 738

6 017 460,25

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSA-
TION OF SERVICE

21 200

p.m.

16 144,92

MISSIONS AND DUTY TRAVEL

262 000

262 281

245 290,84

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

9 500

36 100

8 614

0,(cid:151)

72 000

34 375,65

SOCIAL WELFARE

p.m.

p.m.

0,(cid:151)

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

60 200

58 246

48 647,39

INTERINSTITUTIONAL COOPERATION

2 526 300

396 086

81 655,24

Title 1 (cid:151) Total

23 807 016

16 635 965

6 518 968,05

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

6 633 400

7 094 343

EXPENDITURE ON DATA PROCESSING

1 107 000

288 919

0,(cid:151)

0,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

920 000

1 527 745

34 221,64

CURRENT ADMINISTRATIVE EXPENDITURE

328 000

357 519

45 819,82

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

EXPENDITURE ON PUBLISHING AND INFORMATION

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

410 000

180 000

415 000

976 700

5 000

404 900

0,(cid:151)

160 000

49 364,09

80 000

79 940,(cid:151)

932 000

1 026 006,45

5 000

5 000,(cid:151)

Title 2 (cid:151) Total

10 975 100

10 850 426

1 240 352,(cid:151)

*008AABIP-EN-1700*

18:04-(15/02) - 008AABIP-EN-1700

26.2.2001

EN

Official Journal of the European Communities

1701

COMMITTEE OF THE REGIONS

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

155 608

553 229

(cid:151)

p.m.

(cid:151)

875 213

Title 10 (cid:151) Total

155 608

1 428 442

Title
Chapter

10

10 0

10 1

10 2

GRAND TOTAL

34 937 724

28 914 833

7 759 320,05

*008AABIP-EN-1701*

18:04-(15/02) - 008AABIP-EN-1701

1702

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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.

0,(cid:151)

0,(cid:151)

1 0 0 4 N

Travel and subsistence expenses for formal and other meetings

Non-differentiated appropriations

3 700 000

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)

1 0 0 6

Allowances intended to cover expenses arising from the activities of members of
the institution

Non-differentiated appropriations

130 000

55 000

54 956,(cid:151)

Article 1 0 0 (cid:151) Total

3 830 000

55 000

54 956,(cid:151)

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

11 000

10 000

8 437,76

1 0 6

Courses for members of the institution

Non-differentiated appropriations

20 000

20 000

12 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

3 861 000

85 000

75 393,76

*008AABIV-EN-1702*

18:05-(15/02) - 008AABIV-EN-1702

26.2.2001

EN

Official Journal of the European Communities

1703

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

12 382 936
(1)

11 282 853
(2)

4 359 379,08

Non-differentiated appropriations

750 863

(3)

892 345

262 584,99

1 1 0 2

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

Non-differentiated appropriations

1 590 916

(4)

1 450 053

560 169,34

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

120 000

96 218

49 404,21

Article 1 1 0 (cid:151) Total

14 844 715

13 721 469

5 231 537,62

Non-differentiated appropriations

600 000

(5)

(6)

544 035

418 411,32

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 32 039 is entered in Chapter 10 0.
(2) An appropriation of EUR 98 229 is entered in Chapter 10 0.
(3) An appropriation of EUR 1 950 is entered in Chapter 10 0.
(4) An appropriation of EUR 3 860 is entered in Chapter 10 0.
(5) An appropriation of EUR 80 000 is entered in Chapter 10 0.
(6) An appropriation of EUR 170 000 is entered in Chapter 10 0.

*008AABIV-EN-1703*

18:05-(15/02) - 008AABIV-EN-1703

1704

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 1

(cont(cid:146)d)

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

13 600

13 367

0,(cid:151)

Non-differentiated appropriations

50 000

47 895

0,(cid:151)

Article 1 1 1 (cid:151) Total

663 600

605 297

418 411,32

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

422 003

(1)

384 932

148 753,13

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

96 006

(2)

87 133

33 688,49

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

16 000

14 095

7 681,10

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

534 009

486 160

190 122,72

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 000

4 500

0,(cid:151)

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

236 500

245 287

69 626,43

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

(1) An appropriation of EUR 1 104 is entered in Chapter 10 0.
(2) An appropriation of EUR 253 is entered in Chapter 10 0.

*008AABIV-EN-1704*

18:05-(15/02) - 008AABIV-EN-1704

26.2.2001

EN

Official Journal of the European Communities

1705

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 4

(cont(cid:146)d)

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

400

400

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

6 900

4 500

0,(cid:151)

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

247 800

254 687

69 626,43

1 1 5

Overtime

Non-differentiated appropriations

65 000

64 211

16 870,99

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

11 750

10 461

5 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowance

Non-differentiated appropriations

100 100

93 489

25 000,(cid:151)

1 1 8 3

Removal expenses

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

83 300

72 488

6 974,43

Non-differentiated appropriations

Article 1 1 8 (cid:151) Total

116 300

311 450

112 778

36 512,25

289 216

73 486,68

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other
staff

1 1 9 0

Weightings

Non-differentiated appropriations

175 538

(1)

159 835

17 404,49

(1) An appropriation of EUR 462 is entered in Chapter 10 0.

*008AABIV-EN-1705*

18:05-(15/02) - 008AABIV-EN-1705

1706

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 2 (cid:151) ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 9

(cont(cid:146)d)

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

188 604

(1)

172 863

0,(cid:151)

Article 1 1 9 (cid:151) Total

364 142

332 698

17 404,49

CHAPTER 1 1 (cid:151) TOTAL

17 030 716

15 753 738

6 017 460,25

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

20 500

p.m.

15 660,92

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

p.m.

Article 1 2 1 (cid:151) Total

20 500

p.m.

p.m.

0,(cid:151)

15 660,92

Non-differentiated appropriations

700

p.m.

484,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 1 2 9 (cid:151) Total

p.m.

p.m.

CHAPTER 1 2 (cid:151) TOTAL

21 200

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

16 144,92

(1) An appropriation of EUR 940 is entered in Chapter 10 0.

*008AABIV-EN-1706*

18:05-(15/02) - 008AABIV-EN-1706

26.2.2001

EN

Official Journal of the European Communities

1707

COMMITTEE OF THE REGIONS

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

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 2001

Appropriations 2000

Outturn 1999

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

262 000

262 000

262 281

245 290,84

262 281

245 290,84

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 1

Medical service

Non-differentiated appropriations

CHAPTER 1 4 (cid:151) TOTAL

9 500

9 500

8 614

8 614

0,(cid:151)

0,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFCIVILSERVANTSANDEXPERTS

Travel and subsistence expenses of national experts seconded to the services of
the institution

Staff exchanges between Community institutions and the public and private
sectors

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

1 5 0

1 5 2

1 5 2 0

National and international civil servants and private sector staff seconded to the
services of the institution

Non-differentiated appropriations

36 100

72 000

34 375,65

1 5 2 1

Officials of the institution seconded to national and international civil services

Non-differentiated appropriations

p.m.

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

36 100

36 100

72 000

72 000

0,(cid:151)

34 375,65

34 375,65

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*008AABIV-EN-1707*

18:05-(15/02) - 008AABIV-EN-1707

1708

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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

57 000

55 000

45 708,94

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

3 200

60 200

60 200

3 246

2 938,45

58 246

58 246

48 647,39

48 647,39

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

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

Article 1 8 2 (cid:151) Total

65 000

65 000

46 042

46 042

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

1 800

3 565

0,(cid:151)

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

Article 1 8 4 (cid:151) Total

1 800

3 565

0,(cid:151)

0,(cid:151)

*008AABIV-EN-1708*

18:05-(15/02) - 008AABIV-EN-1708

26.2.2001

EN

Official Journal of the European Communities

1709

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

COMMITTEE OF THE REGIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

6 000

5 941

Non-differentiated appropriations

Article 1 8 6 (cid:151) Total

171 000

177 000

151 492

157 433

Non-differentiated appropriations

1 500

1 485

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(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

Interpreter services

1 8 9 3

Temporary conference technicians

1 8 9 5

Other supplementary services

1 8 9 6

Supplementary services for the Language Service

Non-differentiated appropriations

Article 1 8 8 (cid:151) Total

15 000

15 000

23 263

23 263

7 066,20

7 066,20

Non-differentiated appropriations

2 060 000

p.m.

Non-differentiated appropriations

6 000

2 456

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

110 000

111 842

74 589,04

Non-differentiated appropriations

90 000

Article 1 8 9 (cid:151) Total

2 266 000

CHAPTER 1 8 (cid:151) TOTAL

2 526 300

50 000

164 298

396 086

0,(cid:151)

74 589,04

81 655,24

*008AABIV-EN-1709*

18:05-(15/02) - 008AABIV-EN-1709

Title 1 (cid:151) Total

23 807 016

16 635 965

6 518 968,05

1710

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 0 0 3

Representation allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

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 4 N

Travel and subsistence expenses for formal and other meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

0,(cid:151)

0,(cid:151)

3 700 000

Remarks

This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions and their alternates
attending sessions and other formal meetings.

1 0 0 5

Special travel expenses in the exercise of the Committee(cid:146)s mandate

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

1 0 0 6

Allowances intended to cover expenses arising from the activities of members of the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

130 000

55 000

54 956,(cid:151)

Remarks

This appropriation is intented to cover:

(cid:151) office-running costs, telephone and postal charges and

(cid:151) costs incurred by members of the institution in making available to the Committee of the Regions a fax machine or a personal computer

for forwarding documents.

*008AABIV-EN-1710*

18:05-(15/02) - 008AABIV-EN-1710

26.2.2001

EN

Official Journal of the European Communities

1711

COMMITTEE OF THE REGIONS

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 2001

Appropriations 2000

Outturn 1999

11 000

10 000

8 437,76

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premiums in respect of the members of the Committee
of the Regions.

1 0 6

Courses for members of the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

20 000

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 % 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 2001

Appropriations 2000

Outturn 1999

12 382 936

(1)

(2)

11 282 853

4 359 379,08

(1) An appropriation of EUR 32 039 is entered in Chapter 10 0.
(2) An appropriation of EUR 98 229 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.

*008AABIV-EN-1711*

18:05-(15/02) - 008AABIV-EN-1711

1712

EN

Official Journal of the European Communities

26.2.2001

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 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

750 863

892 345

262 584,99

(1) An appropriation of EUR 1 950 is entered in Chapter 10 0.

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.

1 1 0 2

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

Appropriations 2001

Appropriations 2000

Outturn 1999

1 590 916

(1)

1 450 053

560 169,34

(1) An appropriation of EUR 3 860 is entered in Chapter 10 0.

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 2001

Appropriations 2000

Outturn 1999

120 000

96 218

49 404,21

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.

*008AABIV-EN-1712*

18:05-(15/02) - 008AABIV-EN-1712

26.2.2001

EN

Official Journal of the European Communities

1713

COMMITTEE OF THE REGIONS

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 2001

Appropriations 2000

Outturn 1999

(1)

600 000

(2)

544 035

418 411,32

(1) An appropriation of EUR 80 000 is entered in Chapter 10 0.
(2) 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.

Total income which may be reused is estimated at EUR 1 000.

**

1 1 1 1

Auxiliary interpreters

Appropriations 2001

Appropriations 2000

Outturn 1999

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 social security contribution for auxiliary interpreters.

1 1 1 2

Local staff

Appropriations 2001

Appropriations 2000

Outturn 1999

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

0,(cid:151)

0,(cid:151)

Appropriations 2001

Appropriations 2000

Outturn 1999

13 600

13 367

0,(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 fees and expenses of the special advisers, including the fees of the medical officer.

*008AABIV-EN-1713*

18:05-(15/02) - 008AABIV-EN-1713

1714

EN

Official Journal of the European Communities

26.2.2001

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 4

Auxiliary translators

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

47 895

0,(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 remuneration and the employer(cid:146)s social security contributions for auxiliary translators.

Total income which may be reused is estimated at EUR 1 000.

**

1 1 3

1 1 3 0

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

422 003

384 932

148 753,13

(1) An appropriation of EUR 1 104 is entered in Chapter 10 0.

Remarks

This appropriation is intended to cover the payment of the institution(cid:146)s contribution to the joint medical insurance scheme.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

96 006

(1) An appropriation of EUR 253 is entered in Chapter 10 0.

87 133

33 688,49

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 2001

Appropriations 2000

Outturn 1999

16 000

14 095

7 681,10

Remarks

This appropriation is intended to cover unemployment insurance for temporary staff.

*008AABIV-EN-1714*

18:05-(15/02) - 008AABIV-EN-1714

26.2.2001

EN

Official Journal of the European Communities

1715

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 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

4 000

4 500

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.

1 1 4 1

Annual travel expenses from place of employment to place of origin

Appropriations 2001

Appropriations 2000

Outturn 1999

236 500

245 287

69 626,43

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

400

400

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.

0,(cid:151)

0,(cid:151)

*008AABIV-EN-1715*

18:05-(15/02) - 008AABIV-EN-1715

1716

EN

Official Journal of the European Communities

26.2.2001

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 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2001

Appropriations 2000

Outturn 1999

6 900

4 500

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 2001

Appropriations 2000

Outturn 1999

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.

1 1 5

Overtime

Appropriations 2001

Appropriations 2000

Outturn 1999

65 000

64 211

16 870,99

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.

Total income which may be reused is estimated at EUR 1 000.

**

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 2001

Appropriations 2000

Outturn 1999

11 750

10 461

5 000,(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.

*008AABIV-EN-1716*

18:05-(15/02) - 008AABIV-EN-1716

26.2.2001

EN

Official Journal of the European Communities

1717

COMMITTEE OF THE REGIONS

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 allowance

Appropriations 2001

Appropriations 2000

Outturn 1999

100 100

93 489

25 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

83 300

72 488

6 974,43

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 2001

Appropriations 2000

Outturn 1999

116 300

112 778

36 512,25

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

1 1 9

1 1 9 0

Appropriation to cover adjustments to the remuneration of officials and other staff

Weightings

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

175 538

(1) An appropriation of EUR 462 is entered in Chapter 10 0.

159 835

17 404,49

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

*008AABIV-EN-1717*

18:05-(15/02) - 008AABIV-EN-1717

1718

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

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 2001

Appropriations 2000

Outturn 1999

(1)

188 604

(1) An appropriation of EUR 940 is entered in Chapter 10 0.

Remarks

172 863

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

20 500

p.m.

15 660,92

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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).

1 2 3

Sickness cover

Appropriations 2001

Appropriations 2000

Outturn 1999

700

p.m.

484,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

*008AABIV-EN-1718*

18:05-(15/02) - 008AABIV-EN-1718

26.2.2001

EN

Official Journal of the European Communities

1719

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 (cont(cid:146)d)

1 2 9

1 2 9 0

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

262 000

262 281

245 290,84

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.

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

32 300

45 300

55 000

22 600

29 100

77 700

(12 %)

(17 %)

(21 %)

( 9 %)

(11 %)

(30 %)

Total

262 000

(100 %)

**

**
**
**
**
**
**
**

Total income which may be reused is estimated at EUR 1 000.

*008AABIV-EN-1719*

18:05-(15/02) - 008AABIV-EN-1719

1720

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 1

Medical service

Appropriations 2001

Appropriations 2000

Outturn 1999

9 500

8 614

0,(cid:151)

Remarks

This appropriation is intended to cover the cost attendant upon annual medical check-ups, industrial medicine and the operating costs of the
medical unit.

Total income which may be reused is estimated at EUR 1 000.

**

CHAPTER 1 5 (cid:151) EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Travel and subsistence expenses of national experts seconded to the services of the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

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 services of the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

36 100

72 000

34 375,65

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.

1 5 2 1

Officials of the institution seconded to national and international civil services

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

*008AABIV-EN-1720*

18:05-(15/02) - 008AABIV-EN-1720

26.2.2001

EN

Official Journal of the European Communities

1721

COMMITTEE OF THE REGIONS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

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 assistance for officials in difficult circumstances.

1 6 4

Additional aid for the handicapped

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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.

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 2001

Appropriations 2000

Outturn 1999

57 000

55 000

45 708,94

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 2001

Appropriations 2000

Outturn 1999

3 200

3 246

2 938,45

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

*008AABIV-EN-1721*

18:05-(15/02) - 008AABIV-EN-1721

1722

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

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 2001

Appropriations 2000

Outturn 1999

65 000

46 042

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.

Total income which may be reused is estimated at EUR 1 000.

1 8 4

1 8 4 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

1 800

3 565

0,(cid:151)

Remarks

This appropriation is intended to cover restaurant operating expenditure.

Total income which may be reused is estimated at EUR 1 000.

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

*008AABIV-EN-1722*

18:05-(15/02) - 008AABIV-EN-1722

26.2.2001

EN

Official Journal of the European Communities

1723

COMMITTEE OF THE REGIONS

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 2001

Appropriations 2000

Outturn 1999

6 000

5 941

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 2001

Appropriations 2000

Outturn 1999

171 000

151 492

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 2001

Appropriations 2000

Outturn 1999

1 500

1 485

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.).

1 8 8

1 8 8 0

Miscellaneous expenditure on recruitment

Miscellaneous expenditure on recruitment

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

23 263

7 066,20

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.

**

*008AABIV-EN-1723*

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1724

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

1 8 9

1 8 9 1

Supplementary services

Interpreter services

**

Appropriations 2001

Appropriations 2000

Outturn 1999

2 060 000

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenditure on interpreter services. This appropriation is intended to cover the fees, social security contribu-
tions, travel expenses and subsistence allowances of interpreters employed.

**

1 8 9 3

Temporary conference technicians

Appropriations 2001

Appropriations 2000

Outturn 1999

6 000

2 456

0,(cid:151)

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.
Total income which may be reused is estimated at EUR 1 000.

**

1 8 9 5

Other supplementary services

Appropriations 2001

Appropriations 2000

Outturn 1999

110 000

111 842

74 589,04

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.
Total income which may be reused is estimated at EUR 1 000.

**

1 8 9 6

Supplementary services for the Language Service

Appropriations 2001

Appropriations 2000

Outturn 1999

90 000

50 000

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.
Total income which may be reused is estimated at EUR 1 000.

**

*008AABIV-EN-1724*

18:05-(15/02) - 008AABIV-EN-1724

26.2.2001

EN

Official Journal of the European Communities

1725

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

CHAPTER 2 1 (cid:151) EXPENDITURE ON DATA PROCESSING

TITLE 2

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

Purchase of premises

Non-differentiated appropriations

4 550 000

4 935 019

Non-differentiated appropriations

39 400

26 259

Non-differentiated appropriations

271 000

161 888

Non-differentiated appropriations

660 000

669 535

Non-differentiated appropriations

167 000

720 329

Non-differentiated appropriations

856 000

581 313

Non-differentiated appropriations

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of build-
ings

Non-differentiated appropriations

90 000

p.m.

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

p.m.

p.m.

CHAPTER 2 0 (cid:151) TOTAL

6 633 400

7 094 343

CHAPTER 2 1

CHAPTER21(cid:151)EXPENDITUREONDATAPROCESSING

2 1 1

IT equipment

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

827 000

118 734

Non-differentiated appropriations

280 000

CHAPTER 2 1 (cid:151) TOTAL

1 107 000

170 185

288 919

*008AABZL-EN-1725*

18:05-(15/02) - 008AABZL-EN-1725

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)

1726

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

22 000

15 471

0,(cid:151)

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

99 000

53 970

0,(cid:151)

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

197 000

186 317

0,(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

370 000

368 435

0,(cid:151)

2 2 0 4

Electronic office equipment

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

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

(cid:151)

684 092

Article 2 2 0 (cid:151) Total

688 000

1 308 285

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

27 200

26 734

0,(cid:151)

Non-differentiated appropriations

69 000

68 320

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Non-differentiated appropriations

Article 2 2 1 (cid:151) Total

2 000

98 200

2 079

97 133

0,(cid:151)

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1726*

18:05-(15/02) - 008AABZL-EN-1726

26.2.2001

EN

Official Journal of the European Communities

1727

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

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 2 3

(cont(cid:146)d)

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.

Non-differentiated appropriations

27 500

25 000

Non-differentiated appropriations

Article 2 2 3 (cid:151) Total

22 500

50 000

20 000

45 000

Non-differentiated appropriations

26 300

14 852

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

4 000

4 456

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

32 500

26 485

34 221,64

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

13 000

13 000

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

6 000

5 941

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

Article 2 2 5 (cid:151) Total

2 000

83 800

12 593

77 327

0,(cid:151)

0,(cid:151)

0,(cid:151)

34 221,64

CHAPTER 2 2 (cid:151) TOTAL

920 000

1 527 745

34 221,64

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

Non-differentiated appropriations

220 000

183 138

0,(cid:151)

*008AABZL-EN-1727*

18:05-(15/02) - 008AABZL-EN-1727

1728

EN

Official Journal of the European Communities

26.2.2001

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

10 000

2 519

0,(cid:151)

Non-differentiated appropriations

p.m.

p.m.

Article 2 3 2 (cid:151) Total

10 000

2 519

0,(cid:151)

0,(cid:151)

Non-differentiated appropriations

20 000

20 000

15 819,82

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

Non-differentiated appropriations

1 000

900

0,(cid:151)

Non-differentiated appropriations

13 000

8 596

0,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

30 000

30 000

30 000,(cid:151)

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

24 000

103 371

0,(cid:151)

2 3 5 9

Other operating expenditure

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

2 4 0

Postage and delivery charges

Non-differentiated appropriations

Article 2 3 5 (cid:151) Total

10 000

78 000

8 995

0,(cid:151)

151 862

30 000,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

328 000

357 519

45 819,82

Non-differentiated appropriations

220 000

179 900

0,(cid:151)

*008AABZL-EN-1728*

18:05-(15/02) - 008AABZL-EN-1728

26.2.2001

EN

Official Journal of the European Communities

1729

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 2001

Appropriations 2000

Outturn 1999

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

190 000

225 000

CHAPTER 2 4 (cid:151) TOTAL

410 000

404 900

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 1

Meetings expenses of representatives of the applicant countries

Non-differentiated appropriations

35 000

(1)

20 000

(2)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 5 5

Miscellaneous expenditure on the organisation of and participation in confer-
ences, congresses and meetings

Non-differentiated appropriations

145 000

140 000

49 364,09

CHAPTER 2 5 (cid:151) TOTAL

180 000

160 000

49 364,09

CHAPTER 2 6

CHAPTER26(cid:151)EXPENDITUREONSTUDIES,SURVEYSANDCONSULTATIONS

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

415 000

415 000

80 000

79 940,(cid:151)

80 000

79 940,(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

322 000

380 000

463 000,(cid:151)

Non-differentiated appropriations

280 000

250 000

225 418,53

(1) An appropriation of EUR 35 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 15 000 is entered in Chapter 10 0.

*008AABZL-EN-1729*

18:05-(15/02) - 008AABZL-EN-1729

1730

EN

Official Journal of the European Communities

26.2.2001

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

2 7 1

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

Article 2 7 1 (cid:151) Total

85 000

365 000

80 000

81 702,35

330 000

307 120,88

2 7 2

Expenditure on the dissemination of information and on participation in pub-
lic events

Non-differentiated appropriations

220 000

158 000

191 885,57

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

CHAPTER 2 7 (cid:151) TOTAL

69 700

69 700

976 700

64 000

64 000

64 000,(cid:151)

64 000,(cid:151)

932 000

1 026 006,45

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

5 000,(cid:151)

5 000,(cid:151)

5 000,(cid:151)

*008AABZL-EN-1730*

18:05-(15/02) - 008AABZL-EN-1730

Title 2 (cid:151) Total

10 975 100

10 850 426

1 240 352,(cid:151)

26.2.2001

EN

Official Journal of the European Communities

1731

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 2001

Appropriations 2000

Outturn 1999

4 550 000

4 935 019

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.

Total income which may be reused is estimated at EUR 10 000.

2 0 1

Insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

39 400

26 259

0,(cid:151)

Remarks

This appropriation is intended to cover insurance against fire, third party liability, theft, broken windows.

Total income which may be reused is estimated at EUR 1 000.

2 0 2

Water, gas, electricity and heating

Appropriations 2001

Appropriations 2000

Outturn 1999

271 000

161 888

0,(cid:151)

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

Total income which may be reused is estimated at EUR 1 000.

2 0 3

Cleaning and maintenance

**

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

660 000

669 535

0,(cid:151)

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.).

**

*008AABZL-EN-1731*

18:05-(15/02) - 008AABZL-EN-1731

1732

EN

Official Journal of the European Communities

26.2.2001

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 (cont(cid:146)d)

Total income which may be reused is estimated at EUR 1 000.

2 0 4

Fitting-out of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

167 000

720 329

0,(cid:151)

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

Total income which may be reused is estimated at EUR 1 000.

2 0 5

Security and surveillance of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

856 000

581 313

0,(cid:151)

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

Total income which may be reused is estimated at EUR 1 000.

2 0 6

Purchase of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

90 000

p.m.

0,(cid:151)

0,(cid:151)

**

**

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

Total income which may be reused is estimated at EUR 1 000.

**

2 0 9

Other expenditure on buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1732*

18:05-(15/02) - 008AABZL-EN-1732

26.2.2001

EN

Official Journal of the European Communities

1733

COMMITTEE OF THE REGIONS

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

IT equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

827 000

118 734

0,(cid:151)

Remarks

This appropriation is intended to cover the following expenditure:

(cid:151) purchase, leasing and maintenance of computers,

(cid:151) purchase, leasing and maintenance of IT equipment, software, miscellaneous supplies and documentation.

Total income which may be reused is estimated at EUR 10 000.

2 1 4

Engineering work and special projects contracted out

Appropriations 2001

Appropriations 2000

Outturn 1999

280 000

170 185

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

Total income which may be reused is estimated at EUR 1 000.

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 2001

Appropriations 2000

Outturn 1999

22 000

15 471

0,(cid:151)

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

Total income which may be reused is estimated at EUR 1 000.

**

**

**

*008AABZL-EN-1733*

18:05-(15/02) - 008AABZL-EN-1733

1734

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

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 2001

Appropriations 2000

Outturn 1999

99 000

53 970

0,(cid:151)

Remarks

This appropriation is intended to cover the replacement of technical equipment.

Total income which may be reused is estimated at EUR 2 000.

2 2 0 2

Hire of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

197 000

186 317

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of leasing technical equipment and installations.

Total income which may be reused is estimated at EUR 1 000.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

370 000

368 435

0,(cid:151)

Remarks

This appropriation is intended to cover maintenance and repair costs in respect of the equipment referred to under items 2 2 0 0 to 2 2 0 2.

Total income which may be reused is estimated at EUR 1 000.

2 2 0 4

Electronic office equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

684 092

0,(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.

Total income which may be reused is estimated at EUR 1 000.

**

**

**

**

*008AABZL-EN-1734*

18:05-(15/02) - 008AABZL-EN-1734

26.2.2001

EN

Official Journal of the European Communities

1735

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 2001

Appropriations 2000

Outturn 1999

27 200

26 734

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

Total income which may be reused is estimated at EUR 1 000.

2 2 1 1

Replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

69 000

68 320

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.

Total income which may be reused is estimated at EUR 1 000.

2 2 1 2

Hire of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000

2 079

0,(cid:151)

0,(cid:151)

**

**

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

Total income which may be reused is estimated at EUR 1 000.

**

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1735*

18:05-(15/02) - 008AABZL-EN-1735

1736

EN

Official Journal of the European Communities

26.2.2001

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 1

Replacement of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the replacement of staff cars.

2 2 3 2

Hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

27 500

25 000

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.

Total income which may be reused is estimated at EUR 1 000.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

22 500

20 000

0,(cid:151)

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

Total income which may be reused is estimated at EUR 1 000.

2 2 5

2 2 5 0

Documentation and library expenditure

Library funds, purchase of books

**

**

Appropriations 2001

Appropriations 2000

Outturn 1999

26 300

14 852

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.

Total income which may be reused is estimated at EUR 1 000.

**

*008AABZL-EN-1736*

18:05-(15/02) - 008AABZL-EN-1736

26.2.2001

EN

Official Journal of the European Communities

1737

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 1

Special library, documentation and reproduction equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000

4 456

0,(cid:151)

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

Total income which may be reused is estimated at EUR 1 000.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

32 500

26 485

34 221,64

Remarks

This appropriation is intended to cover subscriptions by the Committee of the Regions to daily newspapers, periodicals and other publica-
tions and copyright.

Total income which may be reused is estimated at EUR 1 000.

2 2 5 3

Subscriptions to news agencies

Appropriations 2001

Appropriations 2000

Outturn 1999

13 000

13 000

0,(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 2001

Appropriations 2000

Outturn 1999

6 000

5 941

0,(cid:151)

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Communities and various documents.

Total income which may be reused is estimated at EUR 1 000.

**

*008AABZL-EN-1737*

18:05-(15/02) - 008AABZL-EN-1737

1738

EN

Official Journal of the European Communities

26.2.2001

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 5

Subscriptions to databases

Appropriations 2001

Appropriations 2000

Outturn 1999

2 000

12 593

0,(cid:151)

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

Total income which may be reused is estimated at EUR 1 000.

**

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 2001

Appropriations 2000

Outturn 1999

220 000

183 138

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and
duplicating shops and the cost of some outside printing work.

Total income which may be reused is estimated at EUR 1 000.

**

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

2 519

0,(cid:151)

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9

Other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

*008AABZL-EN-1738*

18:05-(15/02) - 008AABZL-EN-1738

26.2.2001

EN

Official Journal of the European Communities

1739

COMMITTEE OF THE REGIONS

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

Legal expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

20 000

20 000

15 819,82

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4

Damages

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

900

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.

Total income which may be reused is estimated at EUR 1 000.

2 3 5 1

Uniforms and working clothes

Appropriations 2001

Appropriations 2000

Outturn 1999

13 000

8 596

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.

Total income which may be reused is estimated at EUR 1 000.

**

**

*008AABZL-EN-1739*

18:05-(15/02) - 008AABZL-EN-1739

1740

EN

Official Journal of the European Communities

26.2.2001

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 2

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

30 000,(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 2001

Appropriations 2000

Outturn 1999

24 000

103 371

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.

Total income which may be reused is estimated at EUR 1 000.

2 3 5 9

Other operating expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

8 995

0,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

Total income which may be reused is estimated at EUR 1 000.

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 2001

Appropriations 2000

Outturn 1999

220 000

179 900

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.

Total income which may be reused is estimated at EUR 1 000.

**

*008AABZL-EN-1740*

18:05-(15/02) - 008AABZL-EN-1740

26.2.2001

EN

Official Journal of the European Communities

1741

COMMITTEE OF THE REGIONS

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1

Telephone, telegraph, telex, television

Appropriations 2001

Appropriations 2000

Outturn 1999

190 000

225 000

0,(cid:151)

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

Total income which may be reused is estimated at EUR 50 000.

**

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 1

Meetings expenses of representatives of the applicant countries

Appropriations 2001

Appropriations 2000

Outturn 1999

(1)

35 000

(2)

20 000

0,(cid:151)

(1) An appropriation of EUR 35 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 15 000 is entered in Chapter 10 0.

Remarks

This appropriation is intented to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant
countries 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 2001

Appropriations 2000

Outturn 1999

145 000

140 000

49 364,09

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 2001

Appropriations 2000

Outturn 1999

415 000

80 000

79 940,(cid:151)

Remarks

This appropriation is intended to permit studies contracted out to qualified experts and research institutes.

Total income which may be reused is estimated at EUR 1 000.

**

*008AABZL-EN-1741*

18:05-(15/02) - 008AABZL-EN-1741

1742

EN

Official Journal of the European Communities

26.2.2001

COMMITTEE OF THE REGIONS

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Official Journal

Appropriations 2001

Appropriations 2000

Outturn 1999

322 000

380 000

463 000,(cid:151)

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Communities.

Total income which may be reused is estimated at EUR 15 000.

**

2 7 1

2 7 1 0

Publications

General publications

Appropriations 2001

Appropriations 2000

Outturn 1999

280 000

250 000

225 418,53

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 2001

Appropriations 2000

Outturn 1999

85 000

80 000

81 702,35

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 2001

Appropriations 2000

Outturn 1999

220 000

158 000

191 885,57

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-1742*

18:05-(15/02) - 008AABZL-EN-1742

26.2.2001

EN

Official Journal of the European Communities

1743

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

2 7 3 3

Cost of organising graduate traineeships within the institution

Appropriations 2001

Appropriations 2000

Outturn 1999

69 700

64 000

64 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

5 000,(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-1743*

18:05-(15/02) - 008AABZL-EN-1743

1744

EN

Official Journal of the European Communities

26.2.2001

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 TAKEOVER OF BUILDINGS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 10 0

CHAPTER100(cid:151)PROVISIONALAPPROPRIATIONS

CHAPTER 10 1

CHAPTER101(cid:151)CONTINGENCYRESERVE

CHAPTER 10 2

CHAPTER102(cid:151)RESERVETOPROVIDEFORTHETAKEOVEROFBUILDINGS

CHAPTER 10 0 (cid:151) TOTAL

155 608

155 608

553 229

553 229

CHAPTER 10 1 (cid:151) TOTAL

CHAPTER 10 2 (cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

p.m.

(cid:151)

(cid:151)

875 213

875 213

Title 10 (cid:151) Total

155 608

1 428 442

GRAND TOTAL

34 937 724

28 914 833

7 759 320,05

*008AACGD-EN-1744*

18:06-(15/02) - 008AACGD-EN-1744

26.2.2001

EN

Official Journal of the European Communities

1745

COMMITTEE OF THE REGIONS

TITLE 10

OTHER EXPENDITURE

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

Appropriations 2001

Appropriations 2000

Outturn 1999

155 608

553 229

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).
A reserve should be created to cover any needs in connection will expenditure under the following budgetary lines:

**

**

Item

Item

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 allowances (including Article 97 of the
ECSC Staff Regulations)

1 1 1 0

Auxiliary staff

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 9 0 Weightings

1 1 9 1

Provisional appropriations

Article

2 5 1

Meetings expenses of representatives of the applicant countries

32 039

1 950

3 860

80 000

1 104

253

462

940

35 000

155 068

Total

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

(cid:151)

(cid:151)

CHAPTER 10 2 (cid:151) RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

875 213

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the takeover 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).

*008AACGD-EN-1745*

18:06-(15/02) - 008AACGD-EN-1745

26.2.2001

EN

Official Journal of the European Communities

1747

SECTION VIII

EUROPEAN OMBUDSMAN

*009AAAAB-EN-1747*

18:07-(15/02) - 009AAAAB-EN-1747

*009AAAAB-EN-1748*

18:07-(15/02) - 009AAAAB-EN-1748

26.2.2001

EN

Official Journal of the European Communities

1749

EUROPEAN OMBUDSMAN

Contribution of the European Communities to the financing of the expenditure
of the European Ombudsman for the financial year 2001

REVENUE

Heading

Amount

Expenditure

Own resources

3 902 316

- 385 897

Contribution due

3 516 419

*009AAAAB-EN-1749*

18:07-(15/02) - 009AAAAB-EN-1749

1750

EN

Official Journal of the European Communities

26.2.2001

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 2001

Financial year 2000

Financial year 1999

CHAPTER 2 0

CHAPTER20(cid:151)DEDUCTIONSFROMTHEREMUNERATIONOFTHEOMBUDSMANANDHISSTAFF

CHAPTER 2 0 (cid:151) TOTAL

385 897

385 897

346 761

346 761

274 248,30

274 248,30

*0092794-EN-1750*

18:07-(15/02) - 0092794-EN-1750

Title 2 (cid:151) Total

385 897

346 761

274 248,30

26.2.2001

EN

Official Journal of the European Communities

1751

EUROPEAN OMBUDSMAN

Own resources

TITLE 2

CHAPTER 2 0 (cid:151) DEDUCTIONS FROM THE REMUNERATION OF THE OMBUDSMAN AND HIS STAFF

**

Financial year 2001

Financial year 2000

Financial year 1999

385 897

346 761

274 248,30

*0092794-EN-1751*

18:07-(15/02) - 0092794-EN-1751

1752

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 9 0

CHAPTER90(cid:151)MISCELLANEOUSREVENUE

CHAPTER 9 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

10 879,55

10 879,55

Title 9 (cid:151) Total

p.m.

p.m.

10 879,55

GRAND TOTAL

385 897

346 761

285 127,85

*0092796-EN-1752*

18:08-(15/02) - 0092796-EN-1752

26.2.2001

EN

Official Journal of the European Communities

1753

EUROPEAN OMBUDSMAN

CHAPTER 9 0 (cid:151) MISCELLANEOUS REVENUE

TITLE 9

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

10 879,55

*0092796-EN-1753*

18:08-(15/02) - 0092796-EN-1753

1754

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

334 505

327 062

309 260,34

STAFF IN ACTIVE EMPLOYMENT

2 552 385

2 427 735

1 950 890,64

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE
TERMINATION OF SERVICE

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

1 500

82 000

35 000

1 000

5 000

1 000

0,(cid:151)

49 472,37

28 814,10

0,(cid:151)

2 308,37

0,(cid:151)

Title 1 (cid:151) Total

3 011 390

2 878 797

2 340 745,82

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND
ASSOCIATED COSTS

272 926

239 000

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

70 000

45 000

15 000

55 000

4 722,(cid:151)

80 000

10 396,95

65 000

56 806,21

45 000

15 000

2 670,47

4 000,(cid:151)

EXPENDITURE ON PUBLISHING AND INFORMATION

350 000

325 000

320 000,(cid:151)

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

0,(cid:151)

Title 2 (cid:151) Total

887 926

824 000

630 595,63

*009AAAHU-EN-1754*

18:08-(15/02) - 009AAAHU-EN-1754

26.2.2001

EN

Official Journal of the European Communities

1755

EUROPEAN OMBUDSMAN

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

Title 3 (cid:151) Total

3 000

3 000

2 000

2 000

897,92

897,92

OTHER EXPENDITURE

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

p.m.

p.m.

p.m.

p.m.

209 787

209 787

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

Title
Chapter

3

3 7

10

10 0

10 1

GRAND TOTAL

3 902 316

3 914 584

2 972 239,37

*009AAAHU-EN-1755*

18:08-(15/02) - 009AAAHU-EN-1755

1756

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

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

8 532

8 057

7 920,47

Non-differentiated appropriations

244 496

237 105

235 034,21

1 0 2

Temporary allowances

1 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.
(1)

Non-differentiated appropriations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

33 000

30 000

23 000,(cid:151)

1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

p.m.
(2)

0,(cid:151)

1 0 6

Courses

1 0 9

Adjustments of emoluments

Non-differentiated appropriations

2 000

5 000

990,(cid:151)

Non-differentiated appropriations

46 477

46 900

42 315,66

CHAPTER 1 0 (cid:151) TOTAL

334 505

327 062

309 260,34

(1) An appropriation of EUR 135 000 is entered in Chapter 10 0.
(2) An appropriation of EUR 74 787 is entered in Chapter 10 0.

*0092798-EN-1756*

18:08-(15/02) - 0092798-EN-1756

26.2.2001

EN

Official Journal of the European Communities

1757

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

EUROPEAN OMBUDSMAN

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

1 354 331

1 237 010

917 869,76

Non-differentiated appropriations

104 541

97 291

68 551,45

1 1 0 2

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

Non-differentiated appropriations

170 522

169 310

115 490,07

1 1 0 3

Secretarial allowance

1 1 1

Other staff

1 1 2

Further training

Non-differentiated appropriations

10 164

8 627

9 168,96

Article 1 1 0 (cid:151) Total

1 639 558

1 512 238

1 111 080,24

Non-differentiated appropriations

100 000

100 000

152 136,87

Non-differentiated appropriations

20 000

20 000

5 151,13

1 1 3

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

Non-differentiated appropriations

76 089

66 822

44 117,75

1 1 4

Miscellaneous allowances and grants

1 1 5

Overtime

1 1 7

Supplementary services

1 1 7 5

Translation and interpretation costs

1 1 7 8

Support for activities

Non-differentiated appropriations

23 708

37 100

13 906,22

Non-differentiated appropriations

5 000

5 000

1 222,40

Non-differentiated appropriations

270 000

252 000

249 307,50

Non-differentiated appropriations

163 000

154 000

156 000,(cid:151)

Article 1 1 7 (cid:151) Total

433 000

406 000

405 307,50

*0092798-EN-1757*

18:08-(15/02) - 0092798-EN-1757

1758

EN

Official Journal of the European Communities

26.2.2001

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

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 5 (cid:151) GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 8

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

Non-differentiated appropriations

77 910

46 483

73 267,90

1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

177 120

234 092

144 700,63

CHAPTER 1 1 (cid:151) TOTAL

2 552 385

2 427 735

1 950 890,64

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

Non-differentiated appropriations

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.

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

CHAPTER 1 3 (cid:151) TOTAL

82 000

82 000

82 000

49 472,37

82 000

49 472,37

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

35 000

35 000

28 814,10

28 814,10

*0092798-EN-1758*

18:08-(15/02) - 0092798-EN-1758

26.2.2001

EN

Official Journal of the European Communities

1759

EUROPEAN OMBUDSMAN

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

CHAPTER 1 8

CHAPTER18(cid:151)INTERINSTITUTIONALCOOPERATION

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

CHAPTER 1 6 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER 1 7 (cid:151) TOTAL

Non-differentiated appropriations

CHAPTER 1 8 (cid:151) TOTAL

1 000

1 000

5 000

5 000

1 500

1 500

1 000

1 000

5 000

5 000

1 000

1 000

0,(cid:151)

0,(cid:151)

2 308,37

2 308,37

0,(cid:151)

0,(cid:151)

*0092798-EN-1759*

18:08-(15/02) - 0092798-EN-1759

Title 1 (cid:151) Total

3 011 390

2 878 797

2 340 745,82

1760

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

244 496

237 105

235 034,21

Remarks

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).

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).

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2001

Appropriations 2000

Outturn 1999

8 532

8 057

7 920,47

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 (0,87 %) 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 2001

Appropriations 2000

p.m.

p.m.
(1)

Outturn 1999

(cid:151)

(1) An appropriation of EUR 135 000 is entered in Chapter 10 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.

*0092798-EN-1760*

18:08-(15/02) - 0092798-EN-1760

26.2.2001

EN

Official Journal of the European Communities

1761

EUROPEAN OMBUDSMAN

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 3

Pensions

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

(cid:151)

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 2001

Appropriations 2000

Outturn 1999

33 000

30 000

23 000,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.
(1)

0,(cid:151)

(1) An appropriation of EUR 74 787 is entered in Chapter 10 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 2001

Appropriations 2000

Outturn 1999

2 000

5 000

990,(cid:151)

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

*0092798-EN-1761*

18:08-(15/02) - 0092798-EN-1761

1762

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 1 0 (cid:151) MEMBERS OF THE INSTITUTION (cont(cid:146)d)

1 0 9

Adjustments of emoluments

Appropriations 2001

Appropriations 2000

Outturn 1999

46 477

46 900

42 315,66

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

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 2001

Appropriations 2000

Outturn 1999

1 354 331

1 237 010

917 869,76

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

1 1 0 1

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

104 541

97 291

68 551,45

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 2001

Appropriations 2000

Outturn 1999

170 522

169 310

115 490,07

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

*0092798-EN-1762*

18:08-(15/02) - 0092798-EN-1762

26.2.2001

EN

Official Journal of the European Communities

1763

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 2001

Appropriations 2000

Outturn 1999

10 164

8 627

9 168,96

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials in category C.

1 1 1

Other staff

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

100 000

152 136,87

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 2001

Appropriations 2000

Outturn 1999

20 000

20 000

5 151,13

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 2001

Appropriations 2000

Outturn 1999

76 089

66 822

44 117,75

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-1763*

18:08-(15/02) - 0092798-EN-1763

1764

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

Miscellaneous allowances and grants

Appropriations 2001

Appropriations 2000

Outturn 1999

23 708

37 100

13 906,22

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

1 222,40

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 2001

Appropriations 2000

Outturn 1999

270 000

252 000

249 307,50

Remarks

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 2001

Appropriations 2000

Outturn 1999

163 000

154 000

156 000,(cid:151)

Remarks

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-1764*

18:08-(15/02) - 0092798-EN-1764

26.2.2001

EN

Official Journal of the European Communities

1765

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 2001

Appropriations 2000

Outturn 1999

77 910

46 483

73 267,90

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 2001

Appropriations 2000

Outturn 1999

177 120

234 092

144 700,63

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 2001

Appropriations 2000

Outturn 1999

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 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 2001

Appropriations 2000

Outturn 1999

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 contribution to the sickness insurance of the recipients of the allowances referred to in
Article 1 2 1.

*0092798-EN-1765*

18:08-(15/02) - 0092798-EN-1765

1766

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 1 2 (cid:151) ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE (cont(cid:146)d)

1 2 9

Adjustments to the various allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

82 000

82 000

49 472,37

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 2001

Appropriations 2000

Outturn 1999

35 000

35 000

28 814,10

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.

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

1 000

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

*0092798-EN-1766*

18:08-(15/02) - 0092798-EN-1766

26.2.2001

EN

Official Journal of the European Communities

1767

EUROPEAN OMBUDSMAN

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

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

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

1 7 0

Entertainment and representation expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

5 000

2 308,37

Remarks

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 2001

Appropriations 2000

Outturn 1999

1 500

1 000

0,(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-1767*

18:08-(15/02) - 0092798-EN-1767

1768

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

272 926

239 000

232 000,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

272 926

239 000

232 000,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSINGANDTELECOMMUNICATIONS

2 1 0

Equipment, operating costs and services relating to data processing

2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

50 000

50 000

4 722,(cid:151)

Non-differentiated appropriations

CHAPTER 2 1 (cid:151) TOTAL

5 000

55 000

5 000

0,(cid:151)

55 000

4 722,(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

40 000

7 554,87

Non-differentiated appropriations

30 000

30 000

0,(cid:151)

Non-differentiated appropriations

CHAPTER 2 2 (cid:151) TOTAL

10 000

80 000

10 000

2 842,08

80 000

10 396,95

*0092838-EN-1768*

18:09-(15/02) - 0092838-EN-1768

26.2.2001

EN

Official Journal of the European Communities

1769

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 2001

Appropriations 2000

Outturn 1999

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

70 000

70 000

65 000

56 806,21

65 000

56 806,21

Non-differentiated appropriations

CHAPTER 2 5 (cid:151) TOTAL

45 000

45 000

45 000

45 000

2 670,47

2 670,47

Non-differentiated appropriations

CHAPTER 2 6 (cid:151) TOTAL

15 000

15 000

15 000

15 000

4 000,(cid:151)

4 000,(cid:151)

Non-differentiated appropriations

350 000

325 000

320 000,(cid:151)

CHAPTER 2 7 (cid:151) TOTAL

350 000

325 000

320 000,(cid:151)

*0092838-EN-1769*

18:09-(15/02) - 0092838-EN-1769

1770

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 2 9 (cid:151) SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

0,(cid:151)

0,(cid:151)

*0092838-EN-1770*

18:09-(15/02) - 0092838-EN-1770

Title 2 (cid:151) Total

887 926

824 000

630 595,63

26.2.2001

EN

Official Journal of the European Communities

1771

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 2001

Appropriations 2000

Outturn 1999

272 926

239 000

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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

4 722,(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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

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-1771*

18:09-(15/02) - 0092838-EN-1771

1772

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Movable property and associated costs

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000

40 000

7 554,87

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 2001

Appropriations 2000

Outturn 1999

30 000

30 000

0,(cid:151)

Remarks

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 2001

Appropriations 2000

Outturn 1999

10 000

10 000

2 842,08

Remarks

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-1772*

18:09-(15/02) - 0092838-EN-1772

26.2.2001

EN

Official Journal of the European Communities

1773

EUROPEAN OMBUDSMAN

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Current administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

70 000

65 000

56 806,21

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 2001

Appropriations 2000

Outturn 1999

45 000

45 000

2 670,47

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 2001

Appropriations 2000

Outturn 1999

15 000

15 000

4 000,(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.

*0092838-EN-1773*

18:09-(15/02) - 0092838-EN-1773

1774

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 2 7 (cid:151) EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0

Expenditure on publishing and information

Appropriations 2001

Appropriations 2000

Outturn 1999

350 000

325 000

320 000,(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.),
(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

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-1774*

18:09-(15/02) - 0092838-EN-1774

26.2.2001

EN

Official Journal of the European Communities

1775

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 7

CHAPTER37(cid:151)SPECIALEXPENDITUREOFCERTAININSTITUTIONSANDBODIES

3 7 0

Special expenditure of the Ombudsman

Non-differentiated appropriations

CHAPTER 3 7 (cid:151) TOTAL

3 000

3 000

2 000

2 000

897,92

897,92

*0092858-EN-1775*

18:09-(15/02) - 0092858-EN-1775

Title 3 (cid:151) Total

3 000

2 000

897,92

1776

EN

Official Journal of the European Communities

26.2.2001

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 2001

Appropriations 2000

Outturn 1999

3 000

2 000

897,92

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 organisations of ombudsmen and subscriptions to international organisations.

*0092858-EN-1776*

18:09-(15/02) - 0092858-EN-1776

26.2.2001

EN

Official Journal of the European Communities

1777

EUROPEAN OMBUDSMAN

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

209 787

209 787

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

p.m.

209 787

0,(cid:151)

GRAND TOTAL

3 902 316

3 914 584

2 972 239,37

*0092861-EN-1777*

18:09-(15/02) - 0092861-EN-1777

1778

EN

Official Journal of the European Communities

26.2.2001

EUROPEAN OMBUDSMAN

CHAPTER 10 0 (cid:151) PROVISIONAL APPROPRIATIONS

TITLE 10

OTHER EXPENDITURE

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

209 787

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).

CHAPTER 10 1 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

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-1778*

18:09-(15/02) - 0092861-EN-1778